[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 830 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
627 | 82.00 | 2022-05-04 | 68 | 4 | 6 | Actual |
28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
15877 | 50.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
33247 | 100.76 | 2024-11-03 | 68 | 2 | 11 | Actual |
23130 | 250.00 | 2024-02-02 | 68 | 6 | 7 | Actual |
35636 | 98.63 | 2025-01-02 | 68 | 6 | 11 | Actual |
34813 | 315.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
3629 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
29489 | 123.00 | 2024-08-03 | 68 | 3 | 6 | Actual |
15582 | 69.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
38825 | 414.73 | 2025-04-04 | 68 | 1 | 8 | Actual |
16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
36466 | 247.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
14664 | 123.00 | 2023-06-04 | 68 | 6 | 4 | Actual |
26054 | 90.00 | 2024-05-03 | 68 | 3 | 6 | Actual |
11946 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
5767 | 50.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
8258 | 200.00 | 2022-12-05 | 68 | 6 | 5 | Budget |
28832 | 140.12 | 2024-07-04 | 68 | 6 | 11 | Actual |
22119 | 220.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
6240 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
1608 | 100.00 | 2022-06-04 | 68 | 1 | 6 | Budget |
5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
13531 | 231.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
33334 | 140.12 | 2024-11-03 | 68 | 6 | 11 | Actual |
26978 | 264.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
7136 | 203.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
19946 | 83.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
31825 | 89.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
13075 | 100.00 | 2023-04-04 | 68 | 6 | 6 | Budget |
16234 | 13.53 | 2023-07-05 | 68 | 2 | 11 | Actual |
1061 | 91.99 | 2022-05-04 | 68 | 6 | 8 | Actual |
12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
13835 | 30.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
11556 | 168.00 | 2023-03-04 | 68 | 1 | 5 | Actual |
29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
484 | 100.00 | 2022-05-04 | 68 | 1 | 6 | Budget |
37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
37849 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
Generated 2025-06-03 06:42:07.494 UTC