[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 621 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
401 | 189.00 | 2022-05-21 | 68 | 6 | 5 | Actual |
28891 | 128.42 | 2024-07-21 | 68 | 1 | 12 | Actual |
8258 | 200.00 | 2022-12-22 | 68 | 6 | 5 | Budget |
25687 | 300.00 | 2024-05-20 | 68 | 1 | 3 | Actual |
21115 | 250.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
12026 | 200.00 | 2023-03-21 | 68 | 1 | 7 | Budget |
8059 | 200.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
27128 | 90.00 | 2024-06-20 | 68 | 1 | 6 | Actual |
32658 | 252.00 | 2024-11-20 | 68 | 6 | 4 | Actual |
20382 | 32.67 | 2023-11-21 | 68 | 4 | 11 | Actual |
34130 | 493.00 | 2024-12-21 | 68 | 1 | 7 | Actual |
32177 | 63.53 | 2024-10-20 | 68 | 4 | 11 | Actual |
4972 | 100.00 | 2022-09-21 | 68 | 1 | 6 | Budget |
34072 | 76.00 | 2024-12-21 | 68 | 6 | 6 | Actual |
25130 | 264.00 | 2024-04-20 | 68 | 1 | 7 | Actual |
8012 | 27.00 | 2022-12-22 | 68 | 7 | 3 | Actual |
4642 | 50.00 | 2022-09-21 | 68 | 7 | 3 | Budget |
2589 | 200.00 | 2022-07-22 | 68 | 1 | 5 | Budget |
15823 | 15.00 | 2023-07-22 | 68 | 2 | 6 | Actual |
30196 | 211.78 | 2024-08-20 | 68 | 6 | 13 | Actual |
24393 | 43.31 | 2024-03-20 | 68 | 4 | 11 | Actual |
27647 | 40.12 | 2024-06-20 | 68 | 5 | 11 | Actual |
12873 | 39.00 | 2023-04-21 | 68 | 2 | 6 | Actual |
36432 | 459.00 | 2025-02-19 | 68 | 1 | 7 | Actual |
35723 | 58.21 | 2025-01-19 | 68 | 2 | 12 | Actual |
6015 | 196.00 | 2022-10-21 | 68 | 6 | 5 | Actual |
873 | 161.00 | 2022-05-21 | 68 | 6 | 7 | Actual |
20558 | 17.78 | 2023-11-21 | 68 | 6 | 12 | Actual |
38766 | 187.00 | 2025-04-21 | 68 | 6 | 7 | Actual |
483 | 78.00 | 2022-05-21 | 68 | 1 | 6 | Actual |
4561 | 70.00 | 2022-09-21 | 68 | 6 | 3 | Budget |
2974 | 135.00 | 2022-07-22 | 68 | 6 | 6 | Actual |
10960 | 208.00 | 2023-02-19 | 68 | 6 | 7 | Actual |
27620 | 116.72 | 2024-06-20 | 68 | 4 | 11 | Actual |
11041 | 314.72 | 2023-02-19 | 68 | 1 | 8 | Actual |
6424 | 150.00 | 2022-10-21 | 68 | 1 | 7 | Actual |
29665 | 180.00 | 2024-08-20 | 68 | 6 | 7 | Actual |
259 | 100.00 | 2022-05-21 | 68 | 6 | 4 | Budget |
18176 | 158.66 | 2023-09-21 | 68 | 2 | 8 | Actual |
26825 | 255.00 | 2024-06-20 | 68 | 1 | 3 | Actual |
6565 | 369.27 | 2022-10-21 | 68 | 1 | 8 | Actual |
3442 | 84.00 | 2022-08-21 | 68 | 6 | 3 | Actual |
10356 | 200.00 | 2023-02-19 | 68 | 6 | 4 | Budget |
28690 | 165.66 | 2024-07-21 | 68 | 1 | 11 | Actual |
19327 | 32.67 | 2023-10-21 | 68 | 3 | 11 | Actual |
72 | 76.00 | 2022-05-21 | 68 | 6 | 3 | Actual |
37292 | 405.00 | 2025-03-21 | 68 | 1 | 5 | Actual |
4830 | 176.00 | 2022-09-21 | 68 | 1 | 5 | Actual |
Generated 2025-06-20 19:52:58.426 UTC