[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 21 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28361 | 112.00 | 2024-06-24 | 68 | 4 | 6 | Actual |
23130 | 250.00 | 2024-01-23 | 68 | 6 | 7 | Actual |
37903 | 24.16 | 2025-02-22 | 68 | 5 | 11 | Actual |
22536 | 18.84 | 2023-12-23 | 68 | 6 | 12 | Actual |
21830 | 198.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
26353 | 298.06 | 2024-04-23 | 68 | 6 | 8 | Actual |
814 | 243.00 | 2022-04-24 | 68 | 1 | 7 | Actual |
19381 | 24.16 | 2023-09-24 | 68 | 5 | 11 | Actual |
33961 | 23.00 | 2024-11-24 | 68 | 2 | 6 | Actual |
8857 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
16027 | 230.00 | 2023-06-25 | 68 | 6 | 7 | Actual |
19620 | 264.00 | 2023-10-25 | 68 | 6 | 3 | Actual |
20122 | 152.00 | 2023-10-25 | 68 | 6 | 7 | Actual |
20616 | 405.00 | 2023-11-25 | 68 | 1 | 3 | Actual |
20976 | 111.00 | 2023-11-25 | 68 | 3 | 6 | Actual |
37702 | 328.36 | 2025-02-22 | 68 | 2 | 8 | Actual |
20558 | 17.78 | 2023-10-25 | 68 | 6 | 12 | Actual |
19706 | 234.00 | 2023-10-25 | 68 | 1 | 4 | Actual |
28919 | 24.16 | 2024-06-24 | 68 | 2 | 12 | Actual |
8388 | 60.00 | 2022-11-25 | 68 | 2 | 6 | Budget |
11475 | 200.00 | 2023-02-22 | 68 | 6 | 4 | Budget |
30791 | 204.00 | 2024-08-24 | 68 | 6 | 7 | Actual |
26138 | 71.00 | 2024-04-23 | 68 | 6 | 6 | Actual |
31793 | 64.00 | 2024-09-23 | 68 | 5 | 6 | Actual |
9842 | 96.00 | 2022-12-23 | 68 | 6 | 7 | Actual |
5220 | 73.00 | 2022-08-25 | 68 | 6 | 6 | Actual |
13217 | 112.00 | 2023-03-25 | 68 | 6 | 7 | Actual |
18322 | 37.99 | 2023-08-25 | 68 | 3 | 11 | Actual |
18678 | 155.00 | 2023-09-24 | 68 | 1 | 4 | Actual |
8060 | 300.00 | 2022-11-25 | 68 | 1 | 4 | Actual |
3629 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
16114 | 228.36 | 2023-06-25 | 68 | 2 | 8 | Actual |
31025 | 105.02 | 2024-08-24 | 68 | 3 | 11 | Actual |
19272 | 57.14 | 2023-09-24 | 68 | 1 | 11 | Actual |
24042 | 94.00 | 2024-02-22 | 68 | 6 | 6 | Actual |
4237 | 161.00 | 2022-07-25 | 68 | 6 | 7 | Actual |
33842 | 202.00 | 2024-11-24 | 68 | 1 | 5 | Actual |
3895 | 65.00 | 2022-07-25 | 68 | 2 | 6 | Actual |
1467 | 200.00 | 2022-05-25 | 68 | 1 | 5 | Budget |
24720 | 44.00 | 2024-03-24 | 68 | 7 | 3 | Actual |
29631 | 493.00 | 2024-07-24 | 68 | 1 | 7 | Actual |
32387 | 80.20 | 2024-09-23 | 68 | 1 | 13 | Actual |
19946 | 83.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
31472 | 75.00 | 2024-09-23 | 68 | 7 | 3 | Actual |
10574 | 120.00 | 2023-01-23 | 68 | 1 | 6 | Actual |
38442 | 234.00 | 2025-03-25 | 68 | 1 | 5 | Actual |
20088 | 242.00 | 2023-10-25 | 68 | 1 | 7 | Actual |
28095 | 380.00 | 2024-06-24 | 68 | 1 | 4 | Actual |
Generated 2025-05-24 10:44:48.363 UTC