[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 613 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37876 | 79.48 | 2025-03-19 | 68 | 4 | 11 | Actual |
32865 | 123.00 | 2024-11-18 | 68 | 3 | 6 | Actual |
37233 | 348.00 | 2025-03-19 | 68 | 6 | 4 | Actual |
29489 | 123.00 | 2024-08-18 | 68 | 3 | 6 | Actual |
35375 | 493.51 | 2025-01-17 | 68 | 1 | 8 | Actual |
1607 | 99.00 | 2022-06-19 | 68 | 1 | 6 | Actual |
37822 | 26.29 | 2025-03-19 | 68 | 2 | 11 | Actual |
1003 | 91.99 | 2022-05-19 | 68 | 2 | 8 | Actual |
5069 | 105.00 | 2022-09-19 | 68 | 3 | 6 | Actual |
29573 | 125.00 | 2024-08-18 | 68 | 6 | 6 | Actual |
28387 | 55.00 | 2024-07-19 | 68 | 5 | 6 | Actual |
7408 | 43.00 | 2022-11-19 | 68 | 5 | 6 | Actual |
26708 | 67.92 | 2024-05-18 | 68 | 1 | 13 | Actual |
7315 | 98.00 | 2022-11-19 | 68 | 3 | 6 | Actual |
18208 | 191.99 | 2023-09-19 | 68 | 6 | 8 | Actual |
22628 | 220.00 | 2024-02-17 | 68 | 6 | 3 | Actual |
14955 | 71.00 | 2023-06-19 | 68 | 6 | 6 | Actual |
32446 | 141.61 | 2024-10-18 | 68 | 6 | 13 | Actual |
10298 | 187.00 | 2023-02-17 | 68 | 1 | 4 | Actual |
26321 | 202.60 | 2024-05-18 | 68 | 2 | 8 | Actual |
14664 | 123.00 | 2023-06-19 | 68 | 6 | 4 | Actual |
10031 | 60.00 | 2023-01-17 | 68 | 6 | 8 | Budget |
20088 | 242.00 | 2023-11-19 | 68 | 1 | 7 | Actual |
28511 | 231.00 | 2024-07-19 | 68 | 6 | 7 | Actual |
35695 | 91.19 | 2025-01-17 | 68 | 1 | 12 | Actual |
18804 | 210.00 | 2023-10-19 | 68 | 6 | 5 | Actual |
33540 | 190.73 | 2024-11-18 | 68 | 2 | 13 | Actual |
36316 | 123.00 | 2025-02-17 | 68 | 4 | 6 | Actual |
24539 | 3.95 | 2024-03-18 | 68 | 2 | 12 | Actual |
1751 | 137.00 | 2022-06-19 | 68 | 4 | 6 | Actual |
37935 | 175.23 | 2025-03-19 | 68 | 6 | 11 | Actual |
27647 | 40.12 | 2024-06-18 | 68 | 5 | 11 | Actual |
27620 | 116.72 | 2024-06-18 | 68 | 4 | 11 | Actual |
34604 | 153.95 | 2024-12-19 | 68 | 6 | 12 | Actual |
8669 | 200.00 | 2022-12-20 | 68 | 1 | 7 | Budget |
1655 | 31.00 | 2022-06-19 | 68 | 2 | 6 | Actual |
28067 | 71.00 | 2024-07-19 | 68 | 7 | 3 | Actual |
32624 | 380.00 | 2024-11-18 | 68 | 1 | 4 | Actual |
37385 | 102.00 | 2025-03-19 | 68 | 1 | 6 | Actual |
39146 | 112.46 | 2025-04-19 | 68 | 1 | 12 | Actual |
39266 | 127.57 | 2025-04-19 | 68 | 1 | 13 | Actual |
12087 | 100.00 | 2023-03-19 | 68 | 6 | 7 | Budget |
24720 | 44.00 | 2024-04-18 | 68 | 7 | 3 | Actual |
28598 | 266.24 | 2024-07-19 | 68 | 2 | 8 | Actual |
17179 | 152.60 | 2023-08-19 | 68 | 6 | 8 | Actual |
35026 | 208.00 | 2025-01-17 | 68 | 6 | 5 | Actual |
22212 | 342.00 | 2024-01-17 | 68 | 1 | 8 | Actual |
5768 | 46.00 | 2022-10-19 | 68 | 7 | 3 | Actual |
Generated 2025-06-18 03:59:38.590 UTC