[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 792 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2773 | 38.00 | 2022-07-05 | 68 | 2 | 6 | Actual |
10112 | 200.00 | 2023-02-02 | 68 | 1 | 3 | Budget |
27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
27739 | 153.95 | 2024-06-03 | 68 | 1 | 12 | Actual |
4317 | 234.42 | 2022-08-04 | 68 | 1 | 8 | Actual |
4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
19300 | 9.27 | 2023-10-04 | 68 | 2 | 11 | Actual |
24512 | 11.40 | 2024-03-03 | 68 | 1 | 12 | Actual |
37849 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
7266 | 60.00 | 2022-11-04 | 68 | 2 | 6 | Budget |
2265 | 154.00 | 2022-07-05 | 68 | 1 | 3 | Actual |
12027 | 128.00 | 2023-03-04 | 68 | 1 | 7 | Actual |
13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
11945 | 123.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
30791 | 204.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
8728 | 161.00 | 2022-12-05 | 68 | 6 | 7 | Actual |
17238 | 51.82 | 2023-08-04 | 68 | 1 | 11 | Actual |
32504 | 473.00 | 2024-11-03 | 68 | 1 | 3 | Actual |
31975 | 488.97 | 2024-10-03 | 68 | 1 | 8 | Actual |
2185 | 158.66 | 2022-06-04 | 68 | 6 | 8 | Actual |
31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
36262 | 32.00 | 2025-02-02 | 68 | 2 | 6 | Actual |
31025 | 105.02 | 2024-09-03 | 68 | 3 | 11 | Actual |
30970 | 127.36 | 2024-09-03 | 68 | 1 | 11 | Actual |
22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
35375 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
14871 | 134.00 | 2023-06-04 | 68 | 3 | 6 | Actual |
18944 | 66.00 | 2023-10-04 | 68 | 4 | 6 | Actual |
3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
873 | 161.00 | 2022-05-04 | 68 | 6 | 7 | Actual |
6754 | 195.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
3054 | 230.00 | 2022-07-05 | 68 | 1 | 7 | Actual |
1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
8060 | 300.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
32624 | 380.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
31916 | 276.00 | 2024-10-03 | 68 | 6 | 7 | Actual |
1328 | 280.00 | 2022-06-04 | 68 | 1 | 4 | Budget |
11288 | 88.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
18468 | 9.27 | 2023-09-04 | 68 | 1 | 12 | Actual |
27155 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
Generated 2025-06-03 11:09:02.788 UTC