[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 360 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5627 | 154.00 | 2022-09-24 | 68 | 1 | 3 | Actual |
16676 | 105.00 | 2023-07-25 | 68 | 6 | 4 | Actual |
14102 | 246.54 | 2023-04-24 | 68 | 1 | 8 | Actual |
39054 | 24.16 | 2025-03-25 | 68 | 5 | 11 | Actual |
17146 | 128.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
38263 | 273.00 | 2025-03-25 | 68 | 6 | 3 | Actual |
28128 | 228.00 | 2024-06-24 | 68 | 6 | 4 | Actual |
9843 | 200.00 | 2022-12-23 | 68 | 6 | 7 | Budget |
9505 | 53.00 | 2022-12-23 | 68 | 2 | 6 | Actual |
6753 | 100.00 | 2022-10-25 | 68 | 1 | 3 | Budget |
3992 | 80.00 | 2022-07-25 | 68 | 4 | 6 | Budget |
32236 | 145.44 | 2024-09-23 | 68 | 6 | 11 | Actual |
12745 | 132.00 | 2023-03-25 | 68 | 6 | 5 | Actual |
20528 | 6.08 | 2023-10-25 | 68 | 2 | 12 | Actual |
8587 | 100.00 | 2022-11-25 | 68 | 6 | 6 | Budget |
28952 | 157.15 | 2024-06-24 | 68 | 6 | 12 | Actual |
36342 | 59.00 | 2025-01-23 | 68 | 5 | 6 | Actual |
5546 | 91.99 | 2022-08-25 | 68 | 6 | 8 | Actual |
37233 | 348.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
17914 | 126.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
16614 | 84.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
531 | 55.00 | 2022-04-24 | 68 | 2 | 6 | Actual |
4318 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
14424 | 5.01 | 2023-04-24 | 68 | 2 | 12 | Actual |
26917 | 105.00 | 2024-05-24 | 68 | 7 | 3 | Actual |
28067 | 71.00 | 2024-06-24 | 68 | 7 | 3 | Actual |
8437 | 100.00 | 2022-11-25 | 68 | 3 | 6 | Budget |
27858 | 106.52 | 2024-05-24 | 68 | 1 | 13 | Actual |
25904 | 189.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
16114 | 228.36 | 2023-06-25 | 68 | 2 | 8 | Actual |
5019 | 39.00 | 2022-08-25 | 68 | 2 | 6 | Actual |
36316 | 123.00 | 2025-01-23 | 68 | 4 | 6 | Actual |
1751 | 137.00 | 2022-05-25 | 68 | 4 | 6 | Actual |
34899 | 360.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
27566 | 63.53 | 2024-05-24 | 68 | 2 | 11 | Actual |
24011 | 55.00 | 2024-02-22 | 68 | 5 | 6 | Actual |
10903 | 190.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
14923 | 61.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
2265 | 154.00 | 2022-06-25 | 68 | 1 | 3 | Actual |
4690 | 200.00 | 2022-08-25 | 68 | 1 | 4 | Budget |
12027 | 128.00 | 2023-02-22 | 68 | 1 | 7 | Actual |
38616 | 66.00 | 2025-03-25 | 68 | 4 | 6 | Actual |
873 | 161.00 | 2022-04-24 | 68 | 6 | 7 | Actual |
3766 | 200.00 | 2022-07-25 | 68 | 6 | 5 | Budget |
1279 | 25.00 | 2022-05-25 | 68 | 7 | 3 | Actual |
23217 | 164.72 | 2024-01-23 | 68 | 2 | 8 | Actual |
22504 | 3.95 | 2023-12-23 | 68 | 1 | 12 | Actual |
35964 | 254.00 | 2025-01-23 | 68 | 6 | 3 | Actual |
Generated 2025-05-24 21:47:10.460 UTC