[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 296 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37199 | 270.00 | 2025-03-02 | 68 | 1 | 4 | Actual |
29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
7547 | 200.00 | 2022-11-02 | 68 | 1 | 7 | Budget |
37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
6425 | 200.00 | 2022-10-02 | 68 | 1 | 7 | Budget |
7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
10249 | 33.00 | 2023-01-31 | 68 | 7 | 3 | Actual |
37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
30878 | 182.90 | 2024-09-01 | 68 | 2 | 8 | Actual |
34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
33934 | 127.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
33663 | 231.00 | 2024-12-02 | 68 | 6 | 3 | Actual |
32865 | 123.00 | 2024-11-01 | 68 | 3 | 6 | Actual |
12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
21383 | 43.31 | 2023-12-03 | 68 | 3 | 11 | Actual |
29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
24133 | 171.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
25938 | 227.00 | 2024-05-01 | 68 | 6 | 5 | Actual |
17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
16855 | 35.00 | 2023-08-02 | 68 | 2 | 6 | Actual |
19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
38349 | 285.00 | 2025-04-02 | 68 | 1 | 4 | Actual |
16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
Generated 2025-06-01 13:49:10.972 UTC