[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 79 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26649 | 14.59 | 2024-04-23 | 68 | 6 | 12 | Actual |
3569 | 231.00 | 2022-07-25 | 68 | 1 | 4 | Actual |
29785 | 276.84 | 2024-07-24 | 68 | 6 | 8 | Actual |
28952 | 157.15 | 2024-06-24 | 68 | 6 | 12 | Actual |
36872 | 28.42 | 2025-01-23 | 68 | 2 | 12 | Actual |
20948 | 27.00 | 2023-11-25 | 68 | 2 | 6 | Actual |
26293 | 425.33 | 2024-04-23 | 68 | 1 | 8 | Actual |
16147 | 191.99 | 2023-06-25 | 68 | 6 | 8 | Actual |
21529 | 11.40 | 2023-11-25 | 68 | 1 | 12 | Actual |
21002 | 77.00 | 2023-11-25 | 68 | 4 | 6 | Actual |
21115 | 250.00 | 2023-11-25 | 68 | 1 | 7 | Actual |
11557 | 200.00 | 2023-02-22 | 68 | 1 | 5 | Budget |
24539 | 3.95 | 2024-02-22 | 68 | 2 | 12 | Actual |
31144 | 122.04 | 2024-08-24 | 68 | 1 | 12 | Actual |
13075 | 100.00 | 2023-03-25 | 68 | 6 | 6 | Budget |
32717 | 302.00 | 2024-10-24 | 68 | 1 | 5 | Actual |
33007 | 357.00 | 2024-10-24 | 68 | 1 | 7 | Actual |
21208 | 434.42 | 2023-11-25 | 68 | 1 | 8 | Actual |
32917 | 53.00 | 2024-10-24 | 68 | 5 | 6 | Actual |
29899 | 90.12 | 2024-07-24 | 68 | 3 | 11 | Actual |
37674 | 404.12 | 2025-02-22 | 68 | 1 | 8 | Actual |
10492 | 210.00 | 2023-01-23 | 68 | 6 | 5 | Actual |
7792 | 110.17 | 2022-10-25 | 68 | 6 | 8 | Actual |
3196 | 200.00 | 2022-06-25 | 68 | 1 | 8 | Budget |
7408 | 43.00 | 2022-10-25 | 68 | 5 | 6 | Actual |
24960 | 15.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
35166 | 69.00 | 2024-12-23 | 68 | 4 | 6 | Actual |
33247 | 100.76 | 2024-10-24 | 68 | 2 | 11 | Actual |
4503 | 121.00 | 2022-08-25 | 68 | 1 | 3 | Actual |
9648 | 50.00 | 2022-12-23 | 68 | 5 | 6 | Budget |
18468 | 9.27 | 2023-08-25 | 68 | 1 | 12 | Actual |
36844 | 94.38 | 2025-01-23 | 68 | 1 | 12 | Actual |
35755 | 247.57 | 2024-12-23 | 68 | 6 | 12 | Actual |
26708 | 67.92 | 2024-04-23 | 68 | 1 | 13 | Actual |
7218 | 146.00 | 2022-10-25 | 68 | 1 | 6 | Actual |
26138 | 71.00 | 2024-04-23 | 68 | 6 | 6 | Actual |
26945 | 522.00 | 2024-05-24 | 68 | 1 | 4 | Actual |
26978 | 264.00 | 2024-05-24 | 68 | 6 | 4 | Actual |
34130 | 493.00 | 2024-11-24 | 68 | 1 | 7 | Actual |
35931 | 441.00 | 2025-01-23 | 68 | 1 | 3 | Actual |
4504 | 100.00 | 2022-08-25 | 68 | 1 | 3 | Budget |
12969 | 82.00 | 2023-03-25 | 68 | 4 | 6 | Actual |
6286 | 49.00 | 2022-09-24 | 68 | 5 | 6 | Actual |
5019 | 39.00 | 2022-08-25 | 68 | 2 | 6 | Actual |
6484 | 200.00 | 2022-09-24 | 68 | 6 | 7 | Budget |
27858 | 106.52 | 2024-05-24 | 68 | 1 | 13 | Actual |
16522 | 300.00 | 2023-07-25 | 68 | 1 | 3 | Actual |
4098 | 114.00 | 2022-07-25 | 68 | 6 | 6 | Actual |
Generated 2025-05-24 04:26:07.614 UTC