[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 704 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
33663 | 231.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
17380 | 67.78 | 2023-08-04 | 68 | 6 | 11 | Actual |
11745 | 70.00 | 2023-03-04 | 68 | 2 | 6 | Actual |
38476 | 187.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
8059 | 200.00 | 2022-12-05 | 68 | 1 | 4 | Budget |
1143 | 165.00 | 2022-06-04 | 68 | 1 | 3 | Actual |
14 | 100.00 | 2022-05-04 | 68 | 1 | 3 | Budget |
2185 | 158.66 | 2022-06-04 | 68 | 6 | 8 | Actual |
30560 | 110.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
18890 | 41.00 | 2023-10-04 | 68 | 2 | 6 | Actual |
8668 | 176.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
25687 | 300.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
34779 | 347.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
18409 | 45.44 | 2023-09-04 | 68 | 6 | 11 | Actual |
6143 | 47.00 | 2022-10-04 | 68 | 2 | 6 | Actual |
8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
26054 | 90.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
5487 | 100.00 | 2022-09-04 | 68 | 2 | 8 | Budget |
16086 | 369.27 | 2023-07-05 | 68 | 1 | 8 | Actual |
33219 | 242.25 | 2024-11-03 | 68 | 1 | 11 | Actual |
12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
19300 | 9.27 | 2023-10-04 | 68 | 2 | 11 | Actual |
32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
2644 | 200.00 | 2022-07-05 | 68 | 6 | 5 | Budget |
36262 | 32.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
30165 | 169.68 | 2024-08-03 | 68 | 2 | 13 | Actual |
34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
2265 | 154.00 | 2022-07-05 | 68 | 1 | 3 | Actual |
5628 | 100.00 | 2022-10-04 | 68 | 1 | 3 | Budget |
34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
18804 | 210.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
32328 | 147.57 | 2024-10-03 | 68 | 6 | 12 | Actual |
32236 | 145.44 | 2024-10-03 | 68 | 6 | 11 | Actual |
18267 | 80.55 | 2023-09-04 | 68 | 1 | 11 | Actual |
34342 | 232.68 | 2024-12-04 | 68 | 1 | 11 | Actual |
7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
9505 | 53.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
531 | 55.00 | 2022-05-04 | 68 | 2 | 6 | Actual |
4237 | 161.00 | 2022-08-04 | 68 | 6 | 7 | Actual |
2822 | 176.00 | 2022-07-05 | 68 | 3 | 6 | Actual |
30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
Generated 2025-06-03 04:07:44.453 UTC