[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 292 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11697 | 156.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
12604 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
2973 | 100.00 | 2022-07-05 | 68 | 6 | 6 | Budget |
32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
14102 | 246.54 | 2023-05-04 | 68 | 1 | 8 | Actual |
23450 | 70.97 | 2024-02-02 | 68 | 6 | 11 | Actual |
12416 | 98.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
4972 | 100.00 | 2022-09-04 | 68 | 1 | 6 | Budget |
39207 | 213.53 | 2025-04-04 | 68 | 6 | 12 | Actual |
32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
14512 | 280.00 | 2023-06-04 | 68 | 1 | 3 | Actual |
3630 | 140.00 | 2022-08-04 | 68 | 6 | 4 | Actual |
22029 | 32.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
20355 | 29.48 | 2023-11-04 | 68 | 3 | 11 | Actual |
30501 | 248.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
28280 | 162.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
13076 | 86.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
27975 | 248.00 | 2024-07-04 | 68 | 1 | 3 | Actual |
20921 | 102.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
18650 | 42.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
33007 | 357.00 | 2024-11-03 | 68 | 1 | 7 | Actual |
17238 | 51.82 | 2023-08-04 | 68 | 1 | 11 | Actual |
21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
7315 | 98.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
12825 | 120.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
20241 | 264.72 | 2023-11-04 | 68 | 6 | 8 | Actual |
23096 | 260.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
26616 | 12.46 | 2024-05-03 | 68 | 1 | 12 | Actual |
30998 | 40.12 | 2024-09-03 | 68 | 2 | 11 | Actual |
20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
22212 | 342.00 | 2024-01-02 | 68 | 1 | 8 | Actual |
18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
33127 | 202.60 | 2024-11-03 | 68 | 2 | 8 | Actual |
33663 | 231.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
8339 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
30850 | 682.91 | 2024-09-03 | 68 | 1 | 8 | Actual |
23690 | 54.00 | 2024-03-03 | 68 | 7 | 3 | Actual |
19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
21771 | 146.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
39054 | 24.16 | 2025-04-04 | 68 | 5 | 11 | Actual |
20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
4642 | 50.00 | 2022-09-04 | 68 | 7 | 3 | Budget |
35166 | 69.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
22386 | 58.21 | 2024-01-02 | 68 | 3 | 11 | Actual |
Generated 2025-06-03 03:25:17.072 UTC