[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4689 | 252.00 | 2022-09-25 | 68 | 1 | 4 | Actual |
32891 | 100.00 | 2024-11-24 | 68 | 4 | 6 | Actual |
14843 | 47.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
36142 | 365.00 | 2025-02-23 | 68 | 1 | 5 | Actual |
484 | 100.00 | 2022-05-25 | 68 | 1 | 6 | Budget |
20382 | 32.67 | 2023-11-25 | 68 | 4 | 11 | Actual |
38321 | 45.00 | 2025-04-25 | 68 | 7 | 3 | Actual |
20948 | 27.00 | 2023-12-26 | 68 | 2 | 6 | Actual |
39266 | 127.57 | 2025-04-25 | 68 | 1 | 13 | Actual |
31741 | 99.00 | 2024-10-24 | 68 | 3 | 6 | Actual |
21977 | 125.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
7932 | 84.00 | 2022-12-26 | 68 | 6 | 3 | Actual |
14007 | 300.00 | 2023-05-25 | 68 | 1 | 7 | Actual |
34015 | 97.00 | 2024-12-25 | 68 | 4 | 6 | Actual |
7733 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
3767 | 152.00 | 2022-08-25 | 68 | 6 | 5 | Actual |
1467 | 200.00 | 2022-06-25 | 68 | 1 | 5 | Budget |
18592 | 243.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
38945 | 210.34 | 2025-04-25 | 68 | 1 | 11 | Actual |
4750 | 128.00 | 2022-09-25 | 68 | 6 | 4 | Actual |
36785 | 149.70 | 2025-02-23 | 68 | 6 | 11 | Actual |
37702 | 328.36 | 2025-03-25 | 68 | 2 | 8 | Actual |
12167 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
17266 | 32.67 | 2023-08-25 | 68 | 2 | 11 | Actual |
1143 | 165.00 | 2022-06-25 | 68 | 1 | 3 | Actual |
17466 | 6.08 | 2023-08-25 | 68 | 2 | 12 | Actual |
30046 | 26.29 | 2024-08-24 | 68 | 2 | 12 | Actual |
5220 | 73.00 | 2022-09-25 | 68 | 6 | 6 | Actual |
17146 | 128.36 | 2023-08-25 | 68 | 2 | 8 | Actual |
581 | 200.00 | 2022-05-25 | 68 | 3 | 6 | Budget |
30615 | 87.00 | 2024-09-24 | 68 | 3 | 6 | Actual |
11841 | 80.00 | 2023-03-25 | 68 | 4 | 6 | Budget |
24420 | 13.53 | 2024-03-24 | 68 | 5 | 11 | Actual |
2869 | 113.00 | 2022-07-26 | 68 | 4 | 6 | Actual |
4972 | 100.00 | 2022-09-25 | 68 | 1 | 6 | Budget |
9377 | 154.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
5627 | 154.00 | 2022-10-25 | 68 | 1 | 3 | Actual |
29724 | 493.51 | 2024-08-24 | 68 | 1 | 8 | Actual |
12275 | 110.17 | 2023-03-25 | 68 | 6 | 8 | Actual |
15993 | 204.00 | 2023-07-26 | 68 | 1 | 7 | Actual |
24339 | 25.23 | 2024-03-24 | 68 | 2 | 11 | Actual |
26708 | 67.92 | 2024-05-24 | 68 | 1 | 13 | Actual |
955 | 292.00 | 2022-05-25 | 68 | 1 | 8 | Actual |
33842 | 202.00 | 2024-12-25 | 68 | 1 | 5 | Actual |
12416 | 98.00 | 2023-04-25 | 68 | 6 | 3 | Actual |
3441 | 70.00 | 2022-08-25 | 68 | 6 | 3 | Budget |
401 | 189.00 | 2022-05-25 | 68 | 6 | 5 | Actual |
10671 | 200.00 | 2023-02-23 | 68 | 3 | 6 | Budget |
Generated 2025-06-25 00:09:20.139 UTC