[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1044
59 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
732 | 109.00 | 2022-05-27 | 68 | 6 | 6 | Actual |
4317 | 234.42 | 2022-08-27 | 68 | 1 | 8 | Actual |
16828 | 120.00 | 2023-08-27 | 68 | 1 | 6 | Actual |
23718 | 195.00 | 2024-03-26 | 68 | 1 | 4 | Actual |
9054 | 80.00 | 2023-01-25 | 68 | 6 | 3 | Budget |
19180 | 210.18 | 2023-10-27 | 68 | 2 | 8 | Actual |
36342 | 59.00 | 2025-02-25 | 68 | 5 | 6 | Actual |
7932 | 84.00 | 2022-12-28 | 68 | 6 | 3 | Actual |
10765 | 42.00 | 2023-02-25 | 68 | 5 | 6 | Actual |
2185 | 158.66 | 2022-06-27 | 68 | 6 | 8 | Actual |
30408 | 325.00 | 2024-09-26 | 68 | 6 | 4 | Actual |
24453 | 70.97 | 2024-03-26 | 68 | 6 | 11 | Actual |
35316 | 234.00 | 2025-01-25 | 68 | 6 | 7 | Actual |
34342 | 232.68 | 2024-12-27 | 68 | 1 | 11 | Actual |
30757 | 315.00 | 2024-09-26 | 68 | 1 | 7 | Actual |
201 | 264.00 | 2022-05-27 | 68 | 1 | 4 | Actual |
11842 | 90.00 | 2023-03-27 | 68 | 4 | 6 | Actual |
13652 | 169.00 | 2023-05-27 | 68 | 6 | 4 | Actual |
13497 | 435.00 | 2023-05-27 | 68 | 1 | 3 | Actual |
3630 | 140.00 | 2022-08-27 | 68 | 6 | 4 | Actual |
6014 | 200.00 | 2022-10-27 | 68 | 6 | 5 | Budget |
11415 | 200.00 | 2023-03-27 | 68 | 1 | 4 | Budget |
27155 | 35.00 | 2024-06-26 | 68 | 2 | 6 | Actual |
9053 | 84.00 | 2023-01-25 | 68 | 6 | 3 | Actual |
32387 | 80.20 | 2024-10-26 | 68 | 1 | 13 | Actual |
25371 | 13.53 | 2024-04-26 | 68 | 2 | 11 | Actual |
9972 | 160.18 | 2023-01-25 | 68 | 2 | 8 | Actual |
18863 | 57.00 | 2023-10-27 | 68 | 1 | 6 | Actual |
22445 | 61.40 | 2024-01-25 | 68 | 6 | 11 | Actual |
30667 | 43.00 | 2024-09-26 | 68 | 5 | 6 | Actual |
4318 | 200.00 | 2022-08-27 | 68 | 1 | 8 | Budget |
814 | 243.00 | 2022-05-27 | 68 | 1 | 7 | Actual |
11090 | 110.17 | 2023-02-25 | 68 | 2 | 8 | Actual |
14007 | 300.00 | 2023-05-27 | 68 | 1 | 7 | Actual |
19946 | 83.00 | 2023-11-27 | 68 | 3 | 6 | Actual |
26080 | 69.00 | 2024-05-26 | 68 | 4 | 6 | Actual |
38263 | 273.00 | 2025-04-27 | 68 | 6 | 3 | Actual |
9181 | 165.00 | 2023-01-25 | 68 | 1 | 4 | Actual |
22003 | 88.00 | 2024-01-25 | 68 | 4 | 6 | Actual |
16769 | 180.00 | 2023-08-27 | 68 | 6 | 5 | Actual |
11148 | 70.00 | 2023-02-25 | 68 | 6 | 8 | Budget |
6939 | 200.00 | 2022-11-27 | 68 | 1 | 4 | Budget |
34072 | 76.00 | 2024-12-27 | 68 | 6 | 6 | Actual |
23217 | 164.72 | 2024-02-25 | 68 | 2 | 8 | Actual |
9457 | 100.00 | 2023-01-25 | 68 | 1 | 6 | Budget |
27767 | 18.84 | 2024-06-26 | 68 | 2 | 12 | Actual |
7314 | 100.00 | 2022-11-27 | 68 | 3 | 6 | Budget |
4561 | 70.00 | 2022-09-27 | 68 | 6 | 3 | Budget |
12026 | 200.00 | 2023-03-27 | 68 | 1 | 7 | Budget |
3991 | 78.00 | 2022-08-27 | 68 | 4 | 6 | Actual |
31793 | 64.00 | 2024-10-26 | 68 | 5 | 6 | Actual |
27128 | 90.00 | 2024-06-26 | 68 | 1 | 6 | Actual |
34397 | 84.80 | 2024-12-27 | 68 | 3 | 11 | Actual |
28335 | 185.00 | 2024-07-27 | 68 | 3 | 6 | Actual |
14224 | 51.82 | 2023-05-27 | 68 | 1 | 11 | Actual |
24748 | 195.00 | 2024-04-26 | 68 | 1 | 4 | Actual |
5019 | 39.00 | 2022-09-27 | 68 | 2 | 6 | Actual |
9785 | 200.00 | 2023-01-25 | 68 | 1 | 7 | Budget |
19499 | 6.08 | 2023-10-27 | 68 | 2 | 12 | Actual |
Generated 2025-06-26 15:11:24.584 UTC