[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 455 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27325 | 323.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
23845 | 115.00 | 2024-03-03 | 68 | 6 | 5 | Actual |
8531 | 81.00 | 2022-12-05 | 68 | 5 | 6 | Actual |
21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
24662 | 190.00 | 2024-04-03 | 68 | 6 | 3 | Actual |
21922 | 87.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
14102 | 246.54 | 2023-05-04 | 68 | 1 | 8 | Actual |
72 | 76.00 | 2022-05-04 | 68 | 6 | 3 | Actual |
17966 | 43.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
25130 | 264.00 | 2024-04-03 | 68 | 1 | 7 | Actual |
30757 | 315.00 | 2024-09-03 | 68 | 1 | 7 | Actual |
1608 | 100.00 | 2022-06-04 | 68 | 1 | 6 | Budget |
10765 | 42.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
2774 | 40.00 | 2022-07-05 | 68 | 2 | 6 | Budget |
27069 | 158.00 | 2024-06-03 | 68 | 6 | 5 | Actual |
34543 | 160.34 | 2024-12-04 | 68 | 1 | 12 | Actual |
30165 | 169.68 | 2024-08-03 | 68 | 2 | 13 | Actual |
36374 | 64.00 | 2025-02-02 | 68 | 6 | 6 | Actual |
25484 | 62.46 | 2024-04-03 | 68 | 6 | 11 | Actual |
22061 | 113.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
5687 | 70.00 | 2022-10-04 | 68 | 6 | 3 | Budget |
15610 | 127.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
27418 | 510.18 | 2024-06-03 | 68 | 1 | 8 | Actual |
38114 | 148.62 | 2025-03-04 | 68 | 1 | 13 | Actual |
16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
16967 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
24220 | 228.36 | 2024-03-03 | 68 | 2 | 8 | Actual |
23130 | 250.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
26496 | 49.70 | 2024-05-03 | 68 | 4 | 11 | Actual |
9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
2451 | 319.00 | 2022-07-05 | 68 | 1 | 4 | Actual |
28280 | 162.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
7686 | 234.42 | 2022-11-04 | 68 | 1 | 8 | Actual |
1705 | 200.00 | 2022-06-04 | 68 | 3 | 6 | Budget |
19413 | 67.78 | 2023-10-04 | 68 | 6 | 11 | Actual |
21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
8199 | 200.00 | 2022-12-05 | 68 | 1 | 5 | Budget |
8198 | 192.00 | 2022-12-05 | 68 | 1 | 5 | Actual |
5768 | 46.00 | 2022-10-04 | 68 | 7 | 3 | Actual |
16522 | 300.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
29724 | 493.51 | 2024-08-03 | 68 | 1 | 8 | Actual |
6424 | 150.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
Generated 2025-06-03 08:22:51.103 UTC