[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 595 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
732 | 109.00 | 2022-05-19 | 68 | 6 | 6 | Actual |
25570 | 3.95 | 2024-04-18 | 68 | 2 | 12 | Actual |
15047 | 180.00 | 2023-06-19 | 68 | 6 | 7 | Actual |
33160 | 207.15 | 2024-11-18 | 68 | 6 | 8 | Actual |
20862 | 203.00 | 2023-12-20 | 68 | 6 | 5 | Actual |
1467 | 200.00 | 2022-06-19 | 68 | 1 | 5 | Budget |
23337 | 32.67 | 2024-02-17 | 68 | 2 | 11 | Actual |
19891 | 68.00 | 2023-11-19 | 68 | 1 | 6 | Actual |
36673 | 96.51 | 2025-02-17 | 68 | 2 | 11 | Actual |
24512 | 11.40 | 2024-03-18 | 68 | 1 | 12 | Actual |
17293 | 47.57 | 2023-08-19 | 68 | 3 | 11 | Actual |
35436 | 182.90 | 2025-01-17 | 68 | 6 | 8 | Actual |
11842 | 90.00 | 2023-03-19 | 68 | 4 | 6 | Actual |
2822 | 176.00 | 2022-07-20 | 68 | 3 | 6 | Actual |
4831 | 200.00 | 2022-09-19 | 68 | 1 | 5 | Budget |
31793 | 64.00 | 2024-10-18 | 68 | 5 | 6 | Actual |
27359 | 234.00 | 2024-06-18 | 68 | 6 | 7 | Actual |
23959 | 78.00 | 2024-03-18 | 68 | 3 | 6 | Actual |
24960 | 15.00 | 2024-04-18 | 68 | 2 | 6 | Actual |
33513 | 95.99 | 2024-11-18 | 68 | 1 | 13 | Actual |
38853 | 182.90 | 2025-04-19 | 68 | 2 | 8 | Actual |
16348 | 58.21 | 2023-07-20 | 68 | 6 | 11 | Actual |
17347 | 9.27 | 2023-08-19 | 68 | 5 | 11 | Actual |
38349 | 285.00 | 2025-04-19 | 68 | 1 | 4 | Actual |
17940 | 53.00 | 2023-09-19 | 68 | 4 | 6 | Actual |
23096 | 260.00 | 2024-02-17 | 68 | 1 | 7 | Actual |
12215 | 80.00 | 2023-03-19 | 68 | 2 | 8 | Budget |
5628 | 100.00 | 2022-10-19 | 68 | 1 | 3 | Budget |
401 | 189.00 | 2022-05-19 | 68 | 6 | 5 | Actual |
17997 | 80.00 | 2023-09-19 | 68 | 6 | 6 | Actual |
7466 | 82.00 | 2022-11-19 | 68 | 6 | 6 | Actual |
30667 | 43.00 | 2024-09-18 | 68 | 5 | 6 | Actual |
29248 | 486.00 | 2024-08-18 | 68 | 1 | 4 | Actual |
17266 | 32.67 | 2023-08-19 | 68 | 2 | 11 | Actual |
36754 | 37.99 | 2025-02-17 | 68 | 5 | 11 | Actual |
10765 | 42.00 | 2023-02-17 | 68 | 5 | 6 | Actual |
14163 | 198.05 | 2023-05-19 | 68 | 6 | 8 | Actual |
8484 | 100.00 | 2022-12-20 | 68 | 4 | 6 | Budget |
14252 | 16.72 | 2023-05-19 | 68 | 2 | 11 | Actual |
10621 | 50.00 | 2023-02-17 | 68 | 2 | 6 | Budget |
19213 | 122.30 | 2023-10-19 | 68 | 6 | 8 | Actual |
11415 | 200.00 | 2023-03-19 | 68 | 1 | 4 | Budget |
1751 | 137.00 | 2022-06-19 | 68 | 4 | 6 | Actual |
2403 | 38.00 | 2022-07-20 | 68 | 7 | 3 | Actual |
36262 | 32.00 | 2025-02-17 | 68 | 2 | 6 | Actual |
5768 | 46.00 | 2022-10-19 | 68 | 7 | 3 | Actual |
31975 | 488.97 | 2024-10-18 | 68 | 1 | 8 | Actual |
29434 | 90.00 | 2024-08-18 | 68 | 1 | 6 | Actual |
Generated 2025-06-18 07:02:38.850 UTC