[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 552 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11842 | 90.00 | 2023-03-19 | 68 | 4 | 6 | Actual |
21529 | 11.40 | 2023-12-20 | 68 | 1 | 12 | Actual |
36290 | 151.00 | 2025-02-17 | 68 | 3 | 6 | Actual |
13405 | 70.00 | 2023-04-19 | 68 | 6 | 8 | Budget |
9376 | 200.00 | 2023-01-17 | 68 | 6 | 5 | Budget |
2774 | 40.00 | 2022-07-20 | 68 | 2 | 6 | Budget |
7078 | 200.00 | 2022-11-19 | 68 | 1 | 5 | Budget |
21328 | 48.63 | 2023-12-20 | 68 | 1 | 11 | Actual |
18592 | 243.00 | 2023-10-19 | 68 | 6 | 3 | Actual |
3629 | 100.00 | 2022-08-19 | 68 | 6 | 4 | Budget |
20355 | 29.48 | 2023-11-19 | 68 | 3 | 11 | Actual |
36844 | 94.38 | 2025-02-17 | 68 | 1 | 12 | Actual |
32865 | 123.00 | 2024-11-18 | 68 | 3 | 6 | Actual |
8857 | 80.00 | 2022-12-20 | 68 | 2 | 8 | Budget |
17914 | 126.00 | 2023-09-19 | 68 | 3 | 6 | Actual |
17707 | 158.00 | 2023-09-19 | 68 | 6 | 4 | Actual |
25398 | 41.19 | 2024-04-18 | 68 | 3 | 11 | Actual |
955 | 292.00 | 2022-05-19 | 68 | 1 | 8 | Actual |
19381 | 24.16 | 2023-10-19 | 68 | 5 | 11 | Actual |
7217 | 100.00 | 2022-11-19 | 68 | 1 | 6 | Budget |
6998 | 210.00 | 2022-11-19 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-12-20 | 68 | 6 | 4 | Budget |
37292 | 405.00 | 2025-03-19 | 68 | 1 | 5 | Actual |
7136 | 203.00 | 2022-11-19 | 68 | 6 | 5 | Actual |
5163 | 60.00 | 2022-09-19 | 68 | 5 | 6 | Actual |
4750 | 128.00 | 2022-09-19 | 68 | 6 | 4 | Actual |
532 | 40.00 | 2022-05-19 | 68 | 2 | 6 | Budget |
5627 | 154.00 | 2022-10-19 | 68 | 1 | 3 | Actual |
12969 | 82.00 | 2023-04-19 | 68 | 4 | 6 | Actual |
23364 | 43.31 | 2024-02-17 | 68 | 3 | 11 | Actual |
30587 | 39.00 | 2024-09-18 | 68 | 2 | 6 | Actual |
36432 | 459.00 | 2025-02-17 | 68 | 1 | 7 | Actual |
17380 | 67.78 | 2023-08-19 | 68 | 6 | 11 | Actual |
11556 | 168.00 | 2023-03-19 | 68 | 1 | 5 | Actual |
14007 | 300.00 | 2023-05-19 | 68 | 1 | 7 | Actual |
14603 | 36.00 | 2023-06-19 | 68 | 7 | 3 | Actual |
23250 | 205.63 | 2024-02-17 | 68 | 6 | 8 | Actual |
15167 | 182.90 | 2023-06-19 | 68 | 6 | 8 | Actual |
16909 | 68.00 | 2023-08-19 | 68 | 4 | 6 | Actual |
21738 | 182.00 | 2024-01-17 | 68 | 1 | 4 | Actual |
8060 | 300.00 | 2022-12-20 | 68 | 1 | 4 | Actual |
30791 | 204.00 | 2024-09-18 | 68 | 6 | 7 | Actual |
5219 | 90.00 | 2022-09-19 | 68 | 6 | 6 | Budget |
35166 | 69.00 | 2025-01-17 | 68 | 4 | 6 | Actual |
31916 | 276.00 | 2024-10-18 | 68 | 6 | 7 | Actual |
19998 | 35.00 | 2023-11-19 | 68 | 5 | 6 | Actual |
3945 | 100.00 | 2022-08-19 | 68 | 3 | 6 | Budget |
22240 | 198.05 | 2024-01-17 | 68 | 2 | 8 | Actual |
Generated 2025-06-18 23:41:45.358 UTC