[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 749 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8340 | 105.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
18711 | 135.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
2077 | 231.39 | 2022-06-03 | 68 | 1 | 8 | Actual |
12969 | 82.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
13076 | 86.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
27325 | 323.00 | 2024-06-02 | 68 | 1 | 7 | Actual |
38562 | 55.00 | 2025-04-03 | 68 | 2 | 6 | Actual |
11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
27917 | 253.89 | 2024-06-02 | 68 | 6 | 13 | Actual |
5628 | 100.00 | 2022-10-03 | 68 | 1 | 3 | Budget |
14512 | 280.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
33842 | 202.00 | 2024-12-03 | 68 | 1 | 5 | Actual |
38590 | 130.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
8530 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
34015 | 97.00 | 2024-12-03 | 68 | 4 | 6 | Actual |
32204 | 40.12 | 2024-10-02 | 68 | 5 | 11 | Actual |
4318 | 200.00 | 2022-08-03 | 68 | 1 | 8 | Budget |
5115 | 91.00 | 2022-09-03 | 68 | 4 | 6 | Actual |
8437 | 100.00 | 2022-12-04 | 68 | 3 | 6 | Budget |
7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
3243 | 114.72 | 2022-07-04 | 68 | 2 | 8 | Actual |
5688 | 67.00 | 2022-10-03 | 68 | 6 | 3 | Actual |
16935 | 50.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
28799 | 22.04 | 2024-07-03 | 68 | 5 | 11 | Actual |
10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
32236 | 145.44 | 2024-10-02 | 68 | 6 | 11 | Actual |
5069 | 105.00 | 2022-09-03 | 68 | 3 | 6 | Actual |
19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
7604 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
24781 | 125.00 | 2024-04-02 | 68 | 6 | 4 | Actual |
14424 | 5.01 | 2023-05-03 | 68 | 2 | 12 | Actual |
33989 | 105.00 | 2024-12-03 | 68 | 3 | 6 | Actual |
32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
17646 | 54.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
39027 | 149.70 | 2025-04-03 | 68 | 4 | 11 | Actual |
10437 | 240.00 | 2023-02-01 | 68 | 1 | 5 | Actual |
1060 | 70.00 | 2022-05-03 | 68 | 6 | 8 | Budget |
38476 | 187.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
3114 | 200.00 | 2022-07-04 | 68 | 6 | 7 | Budget |
34899 | 360.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
20442 | 51.82 | 2023-11-03 | 68 | 6 | 11 | Actual |
16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
26859 | 270.00 | 2024-06-02 | 68 | 6 | 3 | Actual |
8118 | 200.00 | 2022-12-04 | 68 | 6 | 4 | Budget |
24988 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
28095 | 380.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
9602 | 75.00 | 2023-01-01 | 68 | 4 | 6 | Actual |
Generated 2025-06-02 17:25:08.611 UTC