[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 95 > < TAKE 48 >
48 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28187 | 269.00 | 2024-08-23 | 68 | 1 | 5 | Actual |
28361 | 112.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
28570 | 342.00 | 2024-08-23 | 68 | 1 | 8 | Actual |
33513 | 95.99 | 2024-12-23 | 68 | 1 | 13 | Actual |
30641 | 76.00 | 2024-10-23 | 68 | 4 | 6 | Actual |
37466 | 74.00 | 2025-04-23 | 68 | 4 | 6 | Actual |
27183 | 167.00 | 2024-07-23 | 68 | 3 | 6 | Actual |
23364 | 43.31 | 2024-03-23 | 68 | 3 | 11 | Actual |
16261 | 28.42 | 2023-08-24 | 68 | 3 | 11 | Actual |
24100 | 216.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
10493 | 200.00 | 2023-03-24 | 68 | 6 | 5 | Budget |
22061 | 113.00 | 2024-02-21 | 68 | 6 | 6 | Actual |
17238 | 51.82 | 2023-09-23 | 68 | 1 | 11 | Actual |
4038 | 39.00 | 2022-09-23 | 68 | 5 | 6 | Actual |
72 | 76.00 | 2022-06-23 | 68 | 6 | 3 | Actual |
31144 | 122.04 | 2024-10-23 | 68 | 1 | 12 | Actual |
24988 | 78.00 | 2024-05-23 | 68 | 3 | 6 | Actual |
17320 | 39.06 | 2023-09-23 | 68 | 4 | 11 | Actual |
29752 | 202.60 | 2024-09-22 | 68 | 2 | 8 | Actual |
35403 | 223.81 | 2025-02-21 | 68 | 2 | 8 | Actual |
9555 | 117.00 | 2023-02-21 | 68 | 3 | 6 | Actual |
34130 | 493.00 | 2025-01-23 | 68 | 1 | 7 | Actual |
22840 | 203.00 | 2024-03-23 | 68 | 6 | 5 | Actual |
17674 | 245.00 | 2023-10-24 | 68 | 1 | 4 | Actual |
4642 | 50.00 | 2022-10-24 | 68 | 7 | 3 | Budget |
20976 | 111.00 | 2024-01-24 | 68 | 3 | 6 | Actual |
22240 | 198.05 | 2024-02-21 | 68 | 2 | 8 | Actual |
11287 | 90.00 | 2023-04-23 | 68 | 6 | 3 | Budget |
7931 | 80.00 | 2023-01-24 | 68 | 6 | 3 | Budget |
23130 | 250.00 | 2024-03-23 | 68 | 6 | 7 | Actual |
37233 | 348.00 | 2025-04-23 | 68 | 6 | 4 | Actual |
13298 | 260.18 | 2023-05-24 | 68 | 1 | 8 | Actual |
37822 | 26.29 | 2025-04-23 | 68 | 2 | 11 | Actual |
12027 | 128.00 | 2023-04-23 | 68 | 1 | 7 | Actual |
30254 | 363.00 | 2024-10-23 | 68 | 1 | 3 | Actual |
29785 | 276.84 | 2024-09-22 | 68 | 6 | 8 | Actual |
23217 | 164.72 | 2024-03-23 | 68 | 2 | 8 | Actual |
9505 | 53.00 | 2023-02-21 | 68 | 2 | 6 | Actual |
2452 | 280.00 | 2022-08-24 | 68 | 1 | 4 | Budget |
8060 | 300.00 | 2023-01-24 | 68 | 1 | 4 | Actual |
5020 | 50.00 | 2022-10-24 | 68 | 2 | 6 | Budget |
35140 | 167.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
7078 | 200.00 | 2022-12-24 | 68 | 1 | 5 | Budget |
9182 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
32446 | 141.61 | 2024-11-22 | 68 | 6 | 13 | Actual |
26978 | 264.00 | 2024-07-23 | 68 | 6 | 4 | Actual |
20708 | 54.00 | 2024-01-24 | 68 | 7 | 3 | Actual |
20328 | 16.72 | 2023-12-24 | 68 | 2 | 11 | Actual |
Generated 2025-07-23 13:48:59.950 UTC