[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 888 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18409 | 45.44 | 2023-09-13 | 68 | 6 | 11 | Actual |
4562 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Actual |
33007 | 357.00 | 2024-11-12 | 68 | 1 | 7 | Actual |
4038 | 39.00 | 2022-08-13 | 68 | 5 | 6 | Actual |
4750 | 128.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
10822 | 86.00 | 2023-02-11 | 68 | 6 | 6 | Actual |
1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
21977 | 125.00 | 2024-01-11 | 68 | 3 | 6 | Actual |
10765 | 42.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
24366 | 32.67 | 2024-03-12 | 68 | 3 | 11 | Actual |
29461 | 40.00 | 2024-08-12 | 68 | 2 | 6 | Actual |
39293 | 238.10 | 2025-04-13 | 68 | 2 | 13 | Actual |
24840 | 122.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
10574 | 120.00 | 2023-02-11 | 68 | 1 | 6 | Actual |
26523 | 8.21 | 2024-05-12 | 68 | 5 | 11 | Actual |
18592 | 243.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
31291 | 113.53 | 2024-09-12 | 68 | 2 | 13 | Actual |
34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
35755 | 247.57 | 2025-01-11 | 68 | 6 | 12 | Actual |
1655 | 31.00 | 2022-06-13 | 68 | 2 | 6 | Actual |
5955 | 192.00 | 2022-10-13 | 68 | 1 | 5 | Actual |
202 | 280.00 | 2022-05-13 | 68 | 1 | 4 | Budget |
15737 | 101.00 | 2023-07-14 | 68 | 6 | 5 | Actual |
26054 | 90.00 | 2024-05-12 | 68 | 3 | 6 | Actual |
15432 | 12.46 | 2023-06-13 | 68 | 6 | 12 | Actual |
19001 | 72.00 | 2023-10-13 | 68 | 6 | 6 | Actual |
17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
35577 | 96.51 | 2025-01-11 | 68 | 4 | 11 | Actual |
34721 | 190.73 | 2024-12-13 | 68 | 6 | 13 | Actual |
21949 | 35.00 | 2024-01-11 | 68 | 2 | 6 | Actual |
25999 | 60.00 | 2024-05-12 | 68 | 1 | 6 | Actual |
25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
1608 | 100.00 | 2022-06-13 | 68 | 1 | 6 | Budget |
6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
27418 | 510.18 | 2024-06-12 | 68 | 1 | 8 | Actual |
28570 | 342.00 | 2024-07-13 | 68 | 1 | 8 | Actual |
21652 | 180.00 | 2024-01-11 | 68 | 6 | 3 | Actual |
8729 | 200.00 | 2022-12-14 | 68 | 6 | 7 | Budget |
38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
29070 | 113.53 | 2024-07-13 | 68 | 6 | 13 | Actual |
18148 | 205.63 | 2023-09-13 | 68 | 1 | 8 | Actual |
6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
13863 | 80.00 | 2023-05-13 | 68 | 3 | 6 | Actual |
35873 | 211.78 | 2025-01-11 | 68 | 6 | 13 | Actual |
29724 | 493.51 | 2024-08-12 | 68 | 1 | 8 | Actual |
2451 | 319.00 | 2022-07-14 | 68 | 1 | 4 | Actual |
Generated 2025-06-12 09:51:40.909 UTC