[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 34 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9182 | 200.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
3896 | 50.00 | 2022-07-24 | 68 | 2 | 6 | Budget |
4504 | 100.00 | 2022-08-24 | 68 | 1 | 3 | Budget |
1752 | 100.00 | 2022-05-24 | 68 | 4 | 6 | Budget |
13076 | 86.00 | 2023-03-24 | 68 | 6 | 6 | Actual |
29011 | 132.83 | 2024-06-23 | 68 | 1 | 13 | Actual |
3629 | 100.00 | 2022-07-24 | 68 | 6 | 4 | Budget |
29631 | 493.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
26825 | 255.00 | 2024-05-23 | 68 | 1 | 3 | Actual |
9554 | 100.00 | 2022-12-22 | 68 | 3 | 6 | Budget |
12416 | 98.00 | 2023-03-24 | 68 | 6 | 3 | Actual |
32658 | 252.00 | 2024-10-23 | 68 | 6 | 4 | Actual |
28221 | 246.00 | 2024-06-23 | 68 | 6 | 5 | Actual |
30165 | 169.68 | 2024-07-23 | 68 | 2 | 13 | Actual |
5219 | 90.00 | 2022-08-24 | 68 | 6 | 6 | Budget |
36754 | 37.99 | 2025-01-22 | 68 | 5 | 11 | Actual |
37702 | 328.36 | 2025-02-21 | 68 | 2 | 8 | Actual |
16315 | 15.65 | 2023-06-24 | 68 | 5 | 11 | Actual |
34015 | 97.00 | 2024-11-23 | 68 | 4 | 6 | Actual |
22359 | 47.57 | 2023-12-22 | 68 | 2 | 11 | Actual |
17238 | 51.82 | 2023-07-24 | 68 | 1 | 11 | Actual |
2973 | 100.00 | 2022-06-24 | 68 | 6 | 6 | Budget |
16288 | 34.80 | 2023-06-24 | 68 | 4 | 11 | Actual |
731 | 100.00 | 2022-04-23 | 68 | 6 | 6 | Budget |
7686 | 234.42 | 2022-10-24 | 68 | 1 | 8 | Actual |
38476 | 187.00 | 2025-03-24 | 68 | 6 | 5 | Actual |
32036 | 243.51 | 2024-09-22 | 68 | 6 | 8 | Actual |
18208 | 191.99 | 2023-08-24 | 68 | 6 | 8 | Actual |
37292 | 405.00 | 2025-02-21 | 68 | 1 | 5 | Actual |
13497 | 435.00 | 2023-04-23 | 68 | 1 | 3 | Actual |
37994 | 98.63 | 2025-02-21 | 68 | 1 | 12 | Actual |
38171 | 180.20 | 2025-02-21 | 68 | 6 | 13 | Actual |
30467 | 265.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
26708 | 67.92 | 2024-04-22 | 68 | 1 | 13 | Actual |
27538 | 194.38 | 2024-05-23 | 68 | 1 | 11 | Actual |
24933 | 79.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
34543 | 160.34 | 2024-11-23 | 68 | 1 | 12 | Actual |
36963 | 120.55 | 2025-01-22 | 68 | 1 | 13 | Actual |
6424 | 150.00 | 2022-09-23 | 68 | 1 | 7 | Actual |
23250 | 205.63 | 2024-01-22 | 68 | 6 | 8 | Actual |
36083 | 351.00 | 2025-01-22 | 68 | 6 | 4 | Actual |
3441 | 70.00 | 2022-07-24 | 68 | 6 | 3 | Budget |
627 | 82.00 | 2022-04-23 | 68 | 4 | 6 | Actual |
33301 | 53.95 | 2024-10-23 | 68 | 4 | 11 | Actual |
10961 | 100.00 | 2023-01-22 | 68 | 6 | 7 | Budget |
17966 | 43.00 | 2023-08-24 | 68 | 5 | 6 | Actual |
19381 | 24.16 | 2023-09-23 | 68 | 5 | 11 | Actual |
24662 | 190.00 | 2024-03-23 | 68 | 6 | 3 | Actual |
Generated 2025-05-23 20:27:31.712 UTC