[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 630 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7078 | 200.00 | 2022-10-25 | 68 | 1 | 5 | Budget |
4891 | 200.00 | 2022-08-25 | 68 | 6 | 5 | Budget |
26293 | 425.33 | 2024-04-23 | 68 | 1 | 8 | Actual |
6425 | 200.00 | 2022-09-24 | 68 | 1 | 7 | Budget |
8857 | 80.00 | 2022-11-25 | 68 | 2 | 8 | Budget |
34899 | 360.00 | 2024-12-23 | 68 | 1 | 4 | Actual |
34721 | 190.73 | 2024-11-24 | 68 | 6 | 13 | Actual |
16935 | 50.00 | 2023-07-25 | 68 | 5 | 6 | Actual |
6940 | 286.00 | 2022-10-25 | 68 | 1 | 4 | Actual |
7685 | 200.00 | 2022-10-25 | 68 | 1 | 8 | Budget |
24366 | 32.67 | 2024-02-22 | 68 | 3 | 11 | Actual |
23718 | 195.00 | 2024-02-22 | 68 | 1 | 4 | Actual |
17646 | 54.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
18558 | 336.00 | 2023-09-24 | 68 | 1 | 3 | Actual |
20181 | 379.88 | 2023-10-25 | 68 | 1 | 8 | Actual |
11888 | 40.00 | 2023-02-22 | 68 | 5 | 6 | Budget |
3441 | 70.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
7466 | 82.00 | 2022-10-25 | 68 | 6 | 6 | Actual |
1607 | 99.00 | 2022-05-25 | 68 | 1 | 6 | Actual |
33663 | 231.00 | 2024-11-24 | 68 | 6 | 3 | Actual |
12087 | 100.00 | 2023-02-22 | 68 | 6 | 7 | Budget |
483 | 78.00 | 2022-04-24 | 68 | 1 | 6 | Actual |
3944 | 88.00 | 2022-07-25 | 68 | 3 | 6 | Actual |
29220 | 77.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
4831 | 200.00 | 2022-08-25 | 68 | 1 | 5 | Budget |
16614 | 84.00 | 2023-07-25 | 68 | 7 | 3 | Actual |
7547 | 200.00 | 2022-10-25 | 68 | 1 | 7 | Budget |
3114 | 200.00 | 2022-06-25 | 68 | 6 | 7 | Budget |
3766 | 200.00 | 2022-07-25 | 68 | 6 | 5 | Budget |
25223 | 251.09 | 2024-03-24 | 68 | 1 | 8 | Actual |
11698 | 100.00 | 2023-02-22 | 68 | 1 | 6 | Budget |
9457 | 100.00 | 2022-12-23 | 68 | 1 | 6 | Budget |
29573 | 125.00 | 2024-07-24 | 68 | 6 | 6 | Actual |
29461 | 40.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
1996 | 200.00 | 2022-05-25 | 68 | 6 | 7 | Budget |
33007 | 357.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
2725 | 118.00 | 2022-06-25 | 68 | 1 | 6 | Actual |
6484 | 200.00 | 2022-09-24 | 68 | 6 | 7 | Budget |
10298 | 187.00 | 2023-01-23 | 68 | 1 | 4 | Actual |
28335 | 185.00 | 2024-06-24 | 68 | 3 | 6 | Actual |
31767 | 73.00 | 2024-09-23 | 68 | 4 | 6 | Actual |
16642 | 146.00 | 2023-07-25 | 68 | 1 | 4 | Actual |
33961 | 23.00 | 2024-11-24 | 68 | 2 | 6 | Actual |
39325 | 159.15 | 2025-03-25 | 68 | 6 | 13 | Actual |
21149 | 240.00 | 2023-11-25 | 68 | 6 | 7 | Actual |
35636 | 98.63 | 2024-12-23 | 68 | 6 | 11 | Actual |
18970 | 27.00 | 2023-09-24 | 68 | 5 | 6 | Actual |
33334 | 140.12 | 2024-10-24 | 68 | 6 | 11 | Actual |
Generated 2025-05-24 22:29:44.002 UTC