[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 329 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38321 | 45.00 | 2025-04-21 | 68 | 7 | 3 | Actual |
6673 | 164.72 | 2022-10-21 | 68 | 6 | 8 | Actual |
13619 | 203.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
18678 | 155.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
37440 | 179.00 | 2025-03-21 | 68 | 3 | 6 | Actual |
15644 | 176.00 | 2023-07-22 | 68 | 6 | 4 | Actual |
14664 | 123.00 | 2023-06-21 | 68 | 6 | 4 | Actual |
29872 | 40.12 | 2024-08-20 | 68 | 2 | 11 | Actual |
2403 | 38.00 | 2022-07-22 | 68 | 7 | 3 | Actual |
23752 | 130.00 | 2024-03-20 | 68 | 6 | 4 | Actual |
7733 | 80.00 | 2022-11-21 | 68 | 2 | 8 | Budget |
9239 | 216.00 | 2023-01-19 | 68 | 6 | 4 | Actual |
10621 | 50.00 | 2023-02-19 | 68 | 2 | 6 | Budget |
4097 | 90.00 | 2022-08-21 | 68 | 6 | 6 | Budget |
16261 | 28.42 | 2023-07-22 | 68 | 3 | 11 | Actual |
23985 | 50.00 | 2024-03-20 | 68 | 4 | 6 | Actual |
13016 | 40.00 | 2023-04-21 | 68 | 5 | 6 | Budget |
6565 | 369.27 | 2022-10-21 | 68 | 1 | 8 | Actual |
18148 | 205.63 | 2023-09-21 | 68 | 1 | 8 | Actual |
39325 | 159.15 | 2025-04-21 | 68 | 6 | 13 | Actual |
3243 | 114.72 | 2022-07-22 | 68 | 2 | 8 | Actual |
8857 | 80.00 | 2022-12-22 | 68 | 2 | 8 | Budget |
7734 | 105.63 | 2022-11-21 | 68 | 2 | 8 | Actual |
26321 | 202.60 | 2024-05-20 | 68 | 2 | 8 | Actual |
17059 | 192.00 | 2023-08-21 | 68 | 6 | 7 | Actual |
17886 | 30.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
26945 | 522.00 | 2024-06-20 | 68 | 1 | 4 | Actual |
21236 | 182.90 | 2023-12-22 | 68 | 2 | 8 | Actual |
7874 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
25223 | 251.09 | 2024-04-20 | 68 | 1 | 8 | Actual |
675 | 60.00 | 2022-05-21 | 68 | 5 | 6 | Budget |
38973 | 83.74 | 2025-04-21 | 68 | 2 | 11 | Actual |
34251 | 279.87 | 2024-12-21 | 68 | 2 | 8 | Actual |
13889 | 67.00 | 2023-05-21 | 68 | 4 | 6 | Actual |
18863 | 57.00 | 2023-10-21 | 68 | 1 | 6 | Actual |
11367 | 23.00 | 2023-03-21 | 68 | 7 | 3 | Actual |
32810 | 116.00 | 2024-11-20 | 68 | 1 | 6 | Actual |
28598 | 266.24 | 2024-07-21 | 68 | 2 | 8 | Actual |
12874 | 50.00 | 2023-04-21 | 68 | 2 | 6 | Budget |
9377 | 154.00 | 2023-01-19 | 68 | 6 | 5 | Actual |
12825 | 120.00 | 2023-04-21 | 68 | 1 | 6 | Actual |
30791 | 204.00 | 2024-09-20 | 68 | 6 | 7 | Actual |
32204 | 40.12 | 2024-10-20 | 68 | 5 | 11 | Actual |
28799 | 22.04 | 2024-07-21 | 68 | 5 | 11 | Actual |
18970 | 27.00 | 2023-10-21 | 68 | 5 | 6 | Actual |
1466 | 189.00 | 2022-06-21 | 68 | 1 | 5 | Actual |
16434 | 7.14 | 2023-07-22 | 68 | 2 | 12 | Actual |
20528 | 6.08 | 2023-11-21 | 68 | 2 | 12 | Actual |
Generated 2025-06-21 01:23:00.423 UTC