[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 210 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10622 | 59.00 | 2023-01-22 | 68 | 2 | 6 | Actual |
21057 | 60.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
8437 | 100.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
12167 | 200.00 | 2023-02-21 | 68 | 1 | 8 | Budget |
12874 | 50.00 | 2023-03-24 | 68 | 2 | 6 | Budget |
21410 | 56.08 | 2023-11-24 | 68 | 4 | 11 | Actual |
1280 | 30.00 | 2022-05-24 | 68 | 7 | 3 | Budget |
26616 | 12.46 | 2024-04-22 | 68 | 1 | 12 | Actual |
19706 | 234.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
32095 | 166.72 | 2024-09-22 | 68 | 1 | 11 | Actual |
36872 | 28.42 | 2025-01-22 | 68 | 2 | 12 | Actual |
15047 | 180.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
27359 | 234.00 | 2024-05-23 | 68 | 6 | 7 | Actual |
872 | 200.00 | 2022-04-23 | 68 | 6 | 7 | Budget |
23217 | 164.72 | 2024-01-22 | 68 | 2 | 8 | Actual |
30138 | 106.52 | 2024-07-23 | 68 | 1 | 13 | Actual |
28891 | 128.42 | 2024-06-23 | 68 | 1 | 12 | Actual |
2265 | 154.00 | 2022-06-24 | 68 | 1 | 3 | Actual |
17997 | 80.00 | 2023-08-24 | 68 | 6 | 6 | Actual |
11416 | 297.00 | 2023-02-21 | 68 | 1 | 4 | Actual |
9923 | 260.18 | 2022-12-22 | 68 | 1 | 8 | Actual |
22899 | 79.00 | 2024-01-22 | 68 | 1 | 6 | Actual |
202 | 280.00 | 2022-04-23 | 68 | 1 | 4 | Budget |
22272 | 110.17 | 2023-12-22 | 68 | 6 | 8 | Actual |
21149 | 240.00 | 2023-11-24 | 68 | 6 | 7 | Actual |
6673 | 164.72 | 2022-09-23 | 68 | 6 | 8 | Actual |
33842 | 202.00 | 2024-11-23 | 68 | 1 | 5 | Actual |
27267 | 116.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
29959 | 149.70 | 2024-07-23 | 68 | 6 | 11 | Actual |
4561 | 70.00 | 2022-08-24 | 68 | 6 | 3 | Budget |
16288 | 34.80 | 2023-06-24 | 68 | 4 | 11 | Actual |
20442 | 51.82 | 2023-10-24 | 68 | 6 | 11 | Actual |
37615 | 228.00 | 2025-02-21 | 68 | 6 | 7 | Actual |
26859 | 270.00 | 2024-05-23 | 68 | 6 | 3 | Actual |
16735 | 215.00 | 2023-07-24 | 68 | 1 | 5 | Actual |
19152 | 384.42 | 2023-09-23 | 68 | 1 | 8 | Actual |
35873 | 211.78 | 2024-12-22 | 68 | 6 | 13 | Actual |
29461 | 40.00 | 2024-07-23 | 68 | 2 | 6 | Actual |
4750 | 128.00 | 2022-08-24 | 68 | 6 | 4 | Actual |
2125 | 164.72 | 2022-05-24 | 68 | 2 | 8 | Actual |
17940 | 53.00 | 2023-08-24 | 68 | 4 | 6 | Actual |
12274 | 70.00 | 2023-02-21 | 68 | 6 | 8 | Budget |
9376 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
36754 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
30288 | 168.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
6753 | 100.00 | 2022-10-24 | 68 | 1 | 3 | Budget |
35403 | 223.81 | 2024-12-22 | 68 | 2 | 8 | Actual |
34543 | 160.34 | 2024-11-23 | 68 | 1 | 12 | Actual |
Generated 2025-05-23 20:31:30.092 UTC