[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1028 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19678 | 120.00 | 2023-11-05 | 68 | 7 | 3 | Actual |
35403 | 223.81 | 2025-01-03 | 68 | 2 | 8 | Actual |
11367 | 23.00 | 2023-03-05 | 68 | 7 | 3 | Actual |
11745 | 70.00 | 2023-03-05 | 68 | 2 | 6 | Actual |
25284 | 152.60 | 2024-04-04 | 68 | 6 | 8 | Actual |
2774 | 40.00 | 2022-07-06 | 68 | 2 | 6 | Budget |
34992 | 270.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
17940 | 53.00 | 2023-09-05 | 68 | 4 | 6 | Actual |
30018 | 117.78 | 2024-08-04 | 68 | 1 | 12 | Actual |
15935 | 57.00 | 2023-07-06 | 68 | 6 | 6 | Actual |
20241 | 264.72 | 2023-11-05 | 68 | 6 | 8 | Actual |
1200 | 116.00 | 2022-06-05 | 68 | 6 | 3 | Actual |
25371 | 13.53 | 2024-04-04 | 68 | 2 | 11 | Actual |
36342 | 59.00 | 2025-02-03 | 68 | 5 | 6 | Actual |
16315 | 15.65 | 2023-07-06 | 68 | 5 | 11 | Actual |
32236 | 145.44 | 2024-10-04 | 68 | 6 | 11 | Actual |
1003 | 91.99 | 2022-05-05 | 68 | 2 | 8 | Actual |
5358 | 200.00 | 2022-09-05 | 68 | 6 | 7 | Budget |
32917 | 53.00 | 2024-11-04 | 68 | 5 | 6 | Actual |
22272 | 110.17 | 2024-01-03 | 68 | 6 | 8 | Actual |
21470 | 51.82 | 2023-12-06 | 68 | 6 | 11 | Actual |
4423 | 114.72 | 2022-08-05 | 68 | 6 | 8 | Actual |
14923 | 61.00 | 2023-06-05 | 68 | 5 | 6 | Actual |
25601 | 13.53 | 2024-04-04 | 68 | 6 | 12 | Actual |
25130 | 264.00 | 2024-04-04 | 68 | 1 | 7 | Actual |
18804 | 210.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
23959 | 78.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
23038 | 79.00 | 2024-02-03 | 68 | 6 | 6 | Actual |
4366 | 100.00 | 2022-08-05 | 68 | 2 | 8 | Budget |
3896 | 50.00 | 2022-08-05 | 68 | 2 | 6 | Budget |
8117 | 161.00 | 2022-12-06 | 68 | 6 | 4 | Actual |
11946 | 100.00 | 2023-03-05 | 68 | 6 | 6 | Budget |
18468 | 9.27 | 2023-09-05 | 68 | 1 | 12 | Actual |
17496 | 15.65 | 2023-08-05 | 68 | 6 | 12 | Actual |
3521 | 42.00 | 2022-08-05 | 68 | 7 | 3 | Actual |
36432 | 459.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
5019 | 39.00 | 2022-09-05 | 68 | 2 | 6 | Actual |
22686 | 76.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
7873 | 143.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
23189 | 260.18 | 2024-02-03 | 68 | 1 | 8 | Actual |
12826 | 100.00 | 2023-04-05 | 68 | 1 | 6 | Budget |
14279 | 58.21 | 2023-05-05 | 68 | 3 | 11 | Actual |
32538 | 176.00 | 2024-11-04 | 68 | 6 | 3 | Actual |
28307 | 36.00 | 2024-07-05 | 68 | 2 | 6 | Actual |
4831 | 200.00 | 2022-09-05 | 68 | 1 | 5 | Budget |
38945 | 210.34 | 2025-04-05 | 68 | 1 | 11 | Actual |
14424 | 5.01 | 2023-05-05 | 68 | 2 | 12 | Actual |
22119 | 220.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
30138 | 106.52 | 2024-08-04 | 68 | 1 | 13 | Actual |
814 | 243.00 | 2022-05-05 | 68 | 1 | 7 | Actual |
32810 | 116.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
19381 | 24.16 | 2023-10-05 | 68 | 5 | 11 | Actual |
2507 | 100.00 | 2022-07-06 | 68 | 6 | 4 | Budget |
22980 | 38.00 | 2024-02-03 | 68 | 4 | 6 | Actual |
2077 | 231.39 | 2022-06-05 | 68 | 1 | 8 | Actual |
14 | 100.00 | 2022-05-05 | 68 | 1 | 3 | Budget |
Generated 2025-06-04 05:24:23.163 UTC