[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 220 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2451 | 319.00 | 2022-06-25 | 68 | 1 | 4 | Actual |
35755 | 247.57 | 2024-12-23 | 68 | 6 | 12 | Actual |
11557 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
15610 | 127.00 | 2023-06-25 | 68 | 1 | 4 | Actual |
2822 | 176.00 | 2022-06-25 | 68 | 3 | 6 | Actual |
9133 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
12496 | 30.00 | 2023-03-25 | 68 | 7 | 3 | Budget |
6239 | 73.00 | 2022-09-24 | 68 | 4 | 6 | Actual |
7734 | 105.63 | 2022-10-25 | 68 | 2 | 8 | Actual |
33571 | 201.26 | 2024-10-24 | 68 | 6 | 13 | Actual |
12825 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
8387 | 60.00 | 2022-11-25 | 68 | 2 | 6 | Actual |
35282 | 240.00 | 2024-12-23 | 68 | 1 | 7 | Actual |
21830 | 198.00 | 2023-12-23 | 68 | 1 | 5 | Actual |
17118 | 243.51 | 2023-07-25 | 68 | 1 | 8 | Actual |
14130 | 182.90 | 2023-04-24 | 68 | 2 | 8 | Actual |
8436 | 124.00 | 2022-11-25 | 68 | 3 | 6 | Actual |
8588 | 127.00 | 2022-11-25 | 68 | 6 | 6 | Actual |
5688 | 67.00 | 2022-09-24 | 68 | 6 | 3 | Actual |
27155 | 35.00 | 2024-05-24 | 68 | 2 | 6 | Actual |
10573 | 100.00 | 2023-01-23 | 68 | 1 | 6 | Budget |
11888 | 40.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
3710 | 189.00 | 2022-07-25 | 68 | 1 | 5 | Actual |
19180 | 210.18 | 2023-09-24 | 68 | 2 | 8 | Actual |
32810 | 116.00 | 2024-10-24 | 68 | 1 | 6 | Actual |
7604 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Budget |
19678 | 120.00 | 2023-10-25 | 68 | 7 | 3 | Actual |
1997 | 196.00 | 2022-05-25 | 68 | 6 | 7 | Actual |
19354 | 35.87 | 2023-09-24 | 68 | 4 | 11 | Actual |
4237 | 161.00 | 2022-07-25 | 68 | 6 | 7 | Actual |
31500 | 437.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
25343 | 57.14 | 2024-03-24 | 68 | 1 | 11 | Actual |
1199 | 100.00 | 2022-05-25 | 68 | 6 | 3 | Budget |
10718 | 80.00 | 2023-01-23 | 68 | 4 | 6 | Budget |
3244 | 80.00 | 2022-06-25 | 68 | 2 | 8 | Budget |
3442 | 84.00 | 2022-07-25 | 68 | 6 | 3 | Actual |
15254 | 12.46 | 2023-05-25 | 68 | 2 | 11 | Actual |
14102 | 246.54 | 2023-04-24 | 68 | 1 | 8 | Actual |
34397 | 84.80 | 2024-11-24 | 68 | 3 | 11 | Actual |
5301 | 200.00 | 2022-08-25 | 68 | 1 | 7 | Budget |
28511 | 231.00 | 2024-06-24 | 68 | 6 | 7 | Actual |
1858 | 94.00 | 2022-05-25 | 68 | 6 | 6 | Actual |
37440 | 179.00 | 2025-02-22 | 68 | 3 | 6 | Actual |
11556 | 168.00 | 2023-02-22 | 68 | 1 | 5 | Actual |
9601 | 100.00 | 2022-12-23 | 68 | 4 | 6 | Budget |
37326 | 246.00 | 2025-02-22 | 68 | 6 | 5 | Actual |
22536 | 18.84 | 2023-12-23 | 68 | 6 | 12 | Actual |
4750 | 128.00 | 2022-08-25 | 68 | 6 | 4 | Actual |
Generated 2025-05-25 02:51:11.004 UTC