[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 425 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26496 | 49.70 | 2024-05-18 | 68 | 4 | 11 | Actual |
1280 | 30.00 | 2022-06-19 | 68 | 7 | 3 | Budget |
14955 | 71.00 | 2023-06-19 | 68 | 6 | 6 | Actual |
4690 | 200.00 | 2022-09-19 | 68 | 1 | 4 | Budget |
5768 | 46.00 | 2022-10-19 | 68 | 7 | 3 | Actual |
26556 | 56.08 | 2024-05-18 | 68 | 6 | 11 | Actual |
27128 | 90.00 | 2024-06-18 | 68 | 1 | 6 | Actual |
38442 | 234.00 | 2025-04-19 | 68 | 1 | 5 | Actual |
25904 | 189.00 | 2024-05-18 | 68 | 1 | 5 | Actual |
10821 | 100.00 | 2023-02-17 | 68 | 6 | 6 | Budget |
9505 | 53.00 | 2023-01-17 | 68 | 2 | 6 | Actual |
4562 | 70.00 | 2022-09-19 | 68 | 6 | 3 | Actual |
27858 | 106.52 | 2024-06-18 | 68 | 1 | 13 | Actual |
2265 | 154.00 | 2022-07-20 | 68 | 1 | 3 | Actual |
22119 | 220.00 | 2024-01-17 | 68 | 1 | 7 | Actual |
38973 | 83.74 | 2025-04-19 | 68 | 2 | 11 | Actual |
14723 | 173.00 | 2023-06-19 | 68 | 1 | 5 | Actual |
24393 | 43.31 | 2024-03-18 | 68 | 4 | 11 | Actual |
2404 | 30.00 | 2022-07-20 | 68 | 7 | 3 | Budget |
732 | 109.00 | 2022-05-19 | 68 | 6 | 6 | Actual |
33875 | 304.00 | 2024-12-19 | 68 | 6 | 5 | Actual |
35695 | 91.19 | 2025-01-17 | 68 | 1 | 12 | Actual |
24220 | 228.36 | 2024-03-18 | 68 | 2 | 8 | Actual |
3115 | 147.00 | 2022-07-20 | 68 | 6 | 7 | Actual |
34342 | 232.68 | 2024-12-19 | 68 | 1 | 11 | Actual |
9554 | 100.00 | 2023-01-17 | 68 | 3 | 6 | Budget |
25809 | 309.00 | 2024-05-18 | 68 | 1 | 4 | Actual |
20862 | 203.00 | 2023-12-20 | 68 | 6 | 5 | Actual |
34164 | 286.00 | 2024-12-19 | 68 | 6 | 7 | Actual |
12874 | 50.00 | 2023-04-19 | 68 | 2 | 6 | Budget |
15737 | 101.00 | 2023-07-20 | 68 | 6 | 5 | Actual |
16147 | 191.99 | 2023-07-20 | 68 | 6 | 8 | Actual |
956 | 200.00 | 2022-05-19 | 68 | 1 | 8 | Budget |
6287 | 50.00 | 2022-10-19 | 68 | 5 | 6 | Budget |
15134 | 134.42 | 2023-06-19 | 68 | 2 | 8 | Actual |
25223 | 251.09 | 2024-04-18 | 68 | 1 | 8 | Actual |
34871 | 77.00 | 2025-01-17 | 68 | 7 | 3 | Actual |
4039 | 50.00 | 2022-08-19 | 68 | 5 | 6 | Budget |
26054 | 90.00 | 2024-05-18 | 68 | 3 | 6 | Actual |
2508 | 120.00 | 2022-07-20 | 68 | 6 | 4 | Actual |
18208 | 191.99 | 2023-09-19 | 68 | 6 | 8 | Actual |
6193 | 130.00 | 2022-10-19 | 68 | 3 | 6 | Actual |
16642 | 146.00 | 2023-08-19 | 68 | 1 | 4 | Actual |
24133 | 171.00 | 2024-03-18 | 68 | 6 | 7 | Actual |
8587 | 100.00 | 2022-12-20 | 68 | 6 | 6 | Budget |
401 | 189.00 | 2022-05-19 | 68 | 6 | 5 | Actual |
17766 | 135.00 | 2023-09-19 | 68 | 1 | 5 | Actual |
12087 | 100.00 | 2023-03-19 | 68 | 6 | 7 | Budget |
Generated 2025-06-19 01:02:33.949 UTC