[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 275 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10437 | 240.00 | 2023-01-31 | 68 | 1 | 5 | Actual |
33160 | 207.15 | 2024-11-01 | 68 | 6 | 8 | Actual |
18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
7362 | 137.00 | 2022-11-02 | 68 | 4 | 6 | Actual |
28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
5874 | 100.00 | 2022-10-02 | 68 | 6 | 4 | Budget |
6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
20241 | 264.72 | 2023-11-02 | 68 | 6 | 8 | Actual |
32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
16114 | 228.36 | 2023-07-03 | 68 | 2 | 8 | Actual |
34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
18295 | 12.46 | 2023-09-02 | 68 | 2 | 11 | Actual |
15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
36262 | 32.00 | 2025-01-31 | 68 | 2 | 6 | Actual |
23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
30079 | 149.70 | 2024-08-01 | 68 | 6 | 12 | Actual |
28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
16234 | 13.53 | 2023-07-03 | 68 | 2 | 11 | Actual |
26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
39266 | 127.57 | 2025-04-02 | 68 | 1 | 13 | Actual |
36525 | 573.82 | 2025-01-31 | 68 | 1 | 8 | Actual |
36316 | 123.00 | 2025-01-31 | 68 | 4 | 6 | Actual |
24512 | 11.40 | 2024-03-01 | 68 | 1 | 12 | Actual |
15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
22119 | 220.00 | 2023-12-31 | 68 | 1 | 7 | Actual |
32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
1607 | 99.00 | 2022-06-02 | 68 | 1 | 6 | Actual |
Generated 2025-06-01 23:20:42.091 UTC