[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 524 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6344 | 62.00 | 2022-09-24 | 68 | 6 | 6 | Actual |
30018 | 117.78 | 2024-07-24 | 68 | 1 | 12 | Actual |
31500 | 437.00 | 2024-09-23 | 68 | 1 | 4 | Actual |
5816 | 216.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
34283 | 191.99 | 2024-11-24 | 68 | 6 | 8 | Actual |
9134 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
30615 | 87.00 | 2024-08-24 | 68 | 3 | 6 | Actual |
3301 | 104.11 | 2022-06-25 | 68 | 6 | 8 | Actual |
581 | 200.00 | 2022-04-24 | 68 | 3 | 6 | Budget |
18267 | 80.55 | 2023-08-25 | 68 | 1 | 11 | Actual |
27235 | 48.00 | 2024-05-24 | 68 | 5 | 6 | Actual |
1327 | 330.00 | 2022-05-25 | 68 | 1 | 4 | Actual |
29926 | 83.74 | 2024-07-24 | 68 | 4 | 11 | Actual |
15851 | 69.00 | 2023-06-25 | 68 | 3 | 6 | Actual |
22954 | 146.00 | 2024-01-23 | 68 | 3 | 6 | Actual |
28832 | 140.12 | 2024-06-24 | 68 | 6 | 11 | Actual |
37935 | 175.23 | 2025-02-22 | 68 | 6 | 11 | Actual |
6613 | 100.00 | 2022-09-24 | 68 | 2 | 8 | Budget |
21977 | 125.00 | 2023-12-23 | 68 | 3 | 6 | Actual |
37385 | 102.00 | 2025-02-22 | 68 | 1 | 6 | Actual |
35841 | 211.78 | 2024-12-23 | 68 | 2 | 13 | Actual |
31052 | 100.76 | 2024-08-24 | 68 | 4 | 11 | Actual |
4039 | 50.00 | 2022-07-25 | 68 | 5 | 6 | Budget |
34813 | 315.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
19499 | 6.08 | 2023-09-24 | 68 | 2 | 12 | Actual |
32658 | 252.00 | 2024-10-24 | 68 | 6 | 4 | Actual |
16348 | 58.21 | 2023-06-25 | 68 | 6 | 11 | Actual |
27479 | 137.45 | 2024-05-24 | 68 | 6 | 8 | Actual |
37492 | 68.00 | 2025-02-22 | 68 | 5 | 6 | Actual |
4641 | 48.00 | 2022-08-25 | 68 | 7 | 3 | Actual |
33961 | 23.00 | 2024-11-24 | 68 | 2 | 6 | Actual |
7546 | 280.00 | 2022-10-25 | 68 | 1 | 7 | Actual |
4561 | 70.00 | 2022-08-25 | 68 | 6 | 3 | Budget |
23811 | 162.00 | 2024-02-22 | 68 | 1 | 5 | Actual |
10437 | 240.00 | 2023-01-23 | 68 | 1 | 5 | Actual |
1386 | 180.00 | 2022-05-25 | 68 | 6 | 4 | Actual |
34130 | 493.00 | 2024-11-24 | 68 | 1 | 7 | Actual |
9649 | 29.00 | 2022-12-23 | 68 | 5 | 6 | Actual |
15308 | 53.95 | 2023-05-25 | 68 | 4 | 11 | Actual |
38825 | 414.73 | 2025-03-25 | 68 | 1 | 8 | Actual |
2265 | 154.00 | 2022-06-25 | 68 | 1 | 3 | Actual |
14723 | 173.00 | 2023-05-25 | 68 | 1 | 5 | Actual |
26649 | 14.59 | 2024-04-23 | 68 | 6 | 12 | Actual |
11795 | 200.00 | 2023-02-22 | 68 | 3 | 6 | Budget |
38022 | 31.61 | 2025-02-22 | 68 | 2 | 12 | Actual |
15281 | 29.48 | 2023-05-25 | 68 | 3 | 11 | Actual |
17146 | 128.36 | 2023-07-25 | 68 | 2 | 8 | Actual |
21269 | 114.72 | 2023-11-25 | 68 | 6 | 8 | Actual |
Generated 2025-05-24 23:02:46.257 UTC