[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 611 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1655 | 31.00 | 2022-06-19 | 68 | 2 | 6 | Actual |
12275 | 110.17 | 2023-03-19 | 68 | 6 | 8 | Actual |
17439 | 3.95 | 2023-08-19 | 68 | 1 | 12 | Actual |
17025 | 204.00 | 2023-08-19 | 68 | 1 | 7 | Actual |
3767 | 152.00 | 2022-08-19 | 68 | 6 | 5 | Actual |
5488 | 129.87 | 2022-09-19 | 68 | 2 | 8 | Actual |
29282 | 264.00 | 2024-08-18 | 68 | 6 | 4 | Actual |
400 | 200.00 | 2022-05-19 | 68 | 6 | 5 | Budget |
2973 | 100.00 | 2022-07-20 | 68 | 6 | 6 | Budget |
29724 | 493.51 | 2024-08-18 | 68 | 1 | 8 | Actual |
37233 | 348.00 | 2025-03-19 | 68 | 6 | 4 | Actual |
7137 | 200.00 | 2022-11-19 | 68 | 6 | 5 | Budget |
8669 | 200.00 | 2022-12-20 | 68 | 1 | 7 | Budget |
36727 | 96.51 | 2025-02-17 | 68 | 4 | 11 | Actual |
38229 | 281.00 | 2025-04-19 | 68 | 1 | 3 | Actual |
12274 | 70.00 | 2023-03-19 | 68 | 6 | 8 | Budget |
9602 | 75.00 | 2023-01-17 | 68 | 4 | 6 | Actual |
9457 | 100.00 | 2023-01-17 | 68 | 1 | 6 | Budget |
11229 | 200.00 | 2023-03-19 | 68 | 1 | 3 | Budget |
34899 | 360.00 | 2025-01-17 | 68 | 1 | 4 | Actual |
22840 | 203.00 | 2024-02-17 | 68 | 6 | 5 | Actual |
15432 | 12.46 | 2023-06-19 | 68 | 6 | 12 | Actual |
5815 | 200.00 | 2022-10-19 | 68 | 1 | 4 | Budget |
483 | 78.00 | 2022-05-19 | 68 | 1 | 6 | Actual |
37524 | 110.00 | 2025-03-19 | 68 | 6 | 6 | Actual |
39266 | 127.57 | 2025-04-19 | 68 | 1 | 13 | Actual |
580 | 158.00 | 2022-05-19 | 68 | 3 | 6 | Actual |
12495 | 30.00 | 2023-04-19 | 68 | 7 | 3 | Actual |
31975 | 488.97 | 2024-10-18 | 68 | 1 | 8 | Actual |
16828 | 120.00 | 2023-08-19 | 68 | 1 | 6 | Actual |
22003 | 88.00 | 2024-01-17 | 68 | 4 | 6 | Actual |
26978 | 264.00 | 2024-06-18 | 68 | 6 | 4 | Actual |
34571 | 64.59 | 2024-12-19 | 68 | 2 | 12 | Actual |
7408 | 43.00 | 2022-11-19 | 68 | 5 | 6 | Actual |
33247 | 100.76 | 2024-11-18 | 68 | 2 | 11 | Actual |
12086 | 112.00 | 2023-03-19 | 68 | 6 | 7 | Actual |
29844 | 165.66 | 2024-08-18 | 68 | 1 | 11 | Actual |
31144 | 122.04 | 2024-09-18 | 68 | 1 | 12 | Actual |
36235 | 144.00 | 2025-02-17 | 68 | 1 | 6 | Actual |
31025 | 105.02 | 2024-09-18 | 68 | 3 | 11 | Actual |
4317 | 234.42 | 2022-08-19 | 68 | 1 | 8 | Actual |
5163 | 60.00 | 2022-09-19 | 68 | 5 | 6 | Actual |
29541 | 51.00 | 2024-08-18 | 68 | 5 | 6 | Actual |
7218 | 146.00 | 2022-11-19 | 68 | 1 | 6 | Actual |
7361 | 100.00 | 2022-11-19 | 68 | 4 | 6 | Budget |
33875 | 304.00 | 2024-12-19 | 68 | 6 | 5 | Actual |
38825 | 414.73 | 2025-04-19 | 68 | 1 | 8 | Actual |
22594 | 345.00 | 2024-02-17 | 68 | 1 | 3 | Actual |
Generated 2025-06-19 01:51:17.212 UTC