[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 224 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34041 | 71.00 | 2024-12-19 | 68 | 5 | 6 | Actual |
25040 | 41.00 | 2024-04-18 | 68 | 5 | 6 | Actual |
31085 | 123.10 | 2024-09-18 | 68 | 6 | 11 | Actual |
5068 | 100.00 | 2022-09-19 | 68 | 3 | 6 | Budget |
39207 | 213.53 | 2025-04-19 | 68 | 6 | 12 | Actual |
26859 | 270.00 | 2024-06-18 | 68 | 6 | 3 | Actual |
23217 | 164.72 | 2024-02-17 | 68 | 2 | 8 | Actual |
8531 | 81.00 | 2022-12-20 | 68 | 5 | 6 | Actual |
31793 | 64.00 | 2024-10-18 | 68 | 5 | 6 | Actual |
15167 | 182.90 | 2023-06-19 | 68 | 6 | 8 | Actual |
16769 | 180.00 | 2023-08-19 | 68 | 6 | 5 | Actual |
22536 | 18.84 | 2024-01-17 | 68 | 6 | 12 | Actual |
13531 | 231.00 | 2023-05-19 | 68 | 6 | 3 | Actual |
30667 | 43.00 | 2024-09-18 | 68 | 5 | 6 | Actual |
8668 | 176.00 | 2022-12-20 | 68 | 1 | 7 | Actual |
28221 | 246.00 | 2024-07-19 | 68 | 6 | 5 | Actual |
2725 | 118.00 | 2022-07-20 | 68 | 1 | 6 | Actual |
35550 | 96.51 | 2025-01-17 | 68 | 3 | 11 | Actual |
30641 | 76.00 | 2024-09-18 | 68 | 4 | 6 | Actual |
6014 | 200.00 | 2022-10-19 | 68 | 6 | 5 | Budget |
35436 | 182.90 | 2025-01-17 | 68 | 6 | 8 | Actual |
38973 | 83.74 | 2025-04-19 | 68 | 2 | 11 | Actual |
14007 | 300.00 | 2023-05-19 | 68 | 1 | 7 | Actual |
19152 | 384.42 | 2023-10-19 | 68 | 1 | 8 | Actual |
36466 | 247.00 | 2025-02-17 | 68 | 6 | 7 | Actual |
5115 | 91.00 | 2022-09-19 | 68 | 4 | 6 | Actual |
4237 | 161.00 | 2022-08-19 | 68 | 6 | 7 | Actual |
35282 | 240.00 | 2025-01-17 | 68 | 1 | 7 | Actual |
9240 | 200.00 | 2023-01-17 | 68 | 6 | 4 | Budget |
19180 | 210.18 | 2023-10-19 | 68 | 2 | 8 | Actual |
14723 | 173.00 | 2023-06-19 | 68 | 1 | 5 | Actual |
33513 | 95.99 | 2024-11-18 | 68 | 1 | 13 | Actual |
484 | 100.00 | 2022-05-19 | 68 | 1 | 6 | Budget |
24781 | 125.00 | 2024-04-18 | 68 | 6 | 4 | Actual |
2324 | 88.00 | 2022-07-20 | 68 | 6 | 3 | Actual |
33540 | 190.73 | 2024-11-18 | 68 | 2 | 13 | Actual |
26649 | 14.59 | 2024-05-18 | 68 | 6 | 12 | Actual |
35085 | 75.00 | 2025-01-17 | 68 | 1 | 6 | Actual |
17588 | 209.00 | 2023-09-19 | 68 | 6 | 3 | Actual |
14757 | 114.00 | 2023-06-19 | 68 | 6 | 5 | Actual |
11367 | 23.00 | 2023-03-19 | 68 | 7 | 3 | Actual |
15400 | 8.21 | 2023-06-19 | 68 | 1 | 12 | Actual |
15524 | 220.00 | 2023-07-20 | 68 | 6 | 3 | Actual |
24512 | 11.40 | 2024-03-18 | 68 | 1 | 12 | Actual |
10717 | 73.00 | 2023-02-17 | 68 | 4 | 6 | Actual |
956 | 200.00 | 2022-05-19 | 68 | 1 | 8 | Budget |
8117 | 161.00 | 2022-12-20 | 68 | 6 | 4 | Actual |
13157 | 200.00 | 2023-04-19 | 68 | 1 | 7 | Budget |
Generated 2025-06-19 02:50:24.545 UTC