[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 519 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38022 | 31.61 | 2025-03-19 | 68 | 2 | 12 | Actual |
202 | 280.00 | 2022-05-19 | 68 | 1 | 4 | Budget |
38442 | 234.00 | 2025-04-19 | 68 | 1 | 5 | Actual |
32095 | 166.72 | 2024-10-18 | 68 | 1 | 11 | Actual |
30587 | 39.00 | 2024-09-18 | 68 | 2 | 6 | Actual |
29926 | 83.74 | 2024-08-18 | 68 | 4 | 11 | Actual |
3630 | 140.00 | 2022-08-19 | 68 | 6 | 4 | Actual |
10250 | 30.00 | 2023-02-17 | 68 | 7 | 3 | Budget |
15610 | 127.00 | 2023-07-20 | 68 | 1 | 4 | Actual |
30641 | 76.00 | 2024-09-18 | 68 | 4 | 6 | Actual |
6239 | 73.00 | 2022-10-19 | 68 | 4 | 6 | Actual |
19499 | 6.08 | 2023-10-19 | 68 | 2 | 12 | Actual |
1997 | 196.00 | 2022-06-19 | 68 | 6 | 7 | Actual |
12274 | 70.00 | 2023-03-19 | 68 | 6 | 8 | Budget |
36466 | 247.00 | 2025-02-17 | 68 | 6 | 7 | Actual |
26198 | 450.00 | 2024-05-18 | 68 | 1 | 7 | Actual |
14897 | 41.00 | 2023-06-19 | 68 | 4 | 6 | Actual |
6753 | 100.00 | 2022-11-19 | 68 | 1 | 3 | Budget |
16556 | 200.00 | 2023-08-19 | 68 | 6 | 3 | Actual |
30196 | 211.78 | 2024-08-18 | 68 | 6 | 13 | Actual |
18208 | 191.99 | 2023-09-19 | 68 | 6 | 8 | Actual |
20382 | 32.67 | 2023-11-19 | 68 | 4 | 11 | Actual |
6484 | 200.00 | 2022-10-19 | 68 | 6 | 7 | Budget |
401 | 189.00 | 2022-05-19 | 68 | 6 | 5 | Actual |
30667 | 43.00 | 2024-09-18 | 68 | 5 | 6 | Actual |
13747 | 162.00 | 2023-05-19 | 68 | 6 | 5 | Actual |
3848 | 100.00 | 2022-08-19 | 68 | 1 | 6 | Budget |
1467 | 200.00 | 2022-06-19 | 68 | 1 | 5 | Budget |
1799 | 60.00 | 2022-06-19 | 68 | 5 | 6 | Budget |
31052 | 100.76 | 2024-09-18 | 68 | 4 | 11 | Actual |
3244 | 80.00 | 2022-07-20 | 68 | 2 | 8 | Budget |
18468 | 9.27 | 2023-09-19 | 68 | 1 | 12 | Actual |
6565 | 369.27 | 2022-10-19 | 68 | 1 | 8 | Actual |
35841 | 211.78 | 2025-01-17 | 68 | 2 | 13 | Actual |
38766 | 187.00 | 2025-04-19 | 68 | 6 | 7 | Actual |
31472 | 75.00 | 2024-10-18 | 68 | 7 | 3 | Actual |
34130 | 493.00 | 2024-12-19 | 68 | 1 | 7 | Actual |
32236 | 145.44 | 2024-10-18 | 68 | 6 | 11 | Actual |
7362 | 137.00 | 2022-11-19 | 68 | 4 | 6 | Actual |
25543 | 10.33 | 2024-04-18 | 68 | 1 | 12 | Actual |
29128 | 405.00 | 2024-08-18 | 68 | 1 | 3 | Actual |
34604 | 153.95 | 2024-12-19 | 68 | 6 | 12 | Actual |
31975 | 488.97 | 2024-10-18 | 68 | 1 | 8 | Actual |
1003 | 91.99 | 2022-05-19 | 68 | 2 | 8 | Actual |
32204 | 40.12 | 2024-10-18 | 68 | 5 | 11 | Actual |
21149 | 240.00 | 2023-12-20 | 68 | 6 | 7 | Actual |
18055 | 209.00 | 2023-09-19 | 68 | 1 | 7 | Actual |
12356 | 200.00 | 2023-04-19 | 68 | 1 | 3 | Budget |
Generated 2025-06-18 04:31:15.202 UTC