[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 1066
37 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
6286 | 49.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
22536 | 18.84 | 2023-12-29 | 68 | 6 | 12 | Actual |
11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
14338 | 34.80 | 2023-04-30 | 68 | 6 | 11 | Actual |
6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
29752 | 202.60 | 2024-07-30 | 68 | 2 | 8 | Actual |
24539 | 3.95 | 2024-02-28 | 68 | 2 | 12 | Actual |
1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
16883 | 151.00 | 2023-07-31 | 68 | 3 | 6 | Actual |
36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
22413 | 53.95 | 2023-12-29 | 68 | 4 | 11 | Actual |
2451 | 319.00 | 2022-07-01 | 68 | 1 | 4 | Actual |
9506 | 60.00 | 2022-12-29 | 68 | 2 | 6 | Budget |
11746 | 50.00 | 2023-02-28 | 68 | 2 | 6 | Budget |
6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
26523 | 8.21 | 2024-04-29 | 68 | 5 | 11 | Actual |
25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
36525 | 573.82 | 2025-01-29 | 68 | 1 | 8 | Actual |
34604 | 153.95 | 2024-11-30 | 68 | 6 | 12 | Actual |
9240 | 200.00 | 2022-12-29 | 68 | 6 | 4 | Budget |
5300 | 128.00 | 2022-08-31 | 68 | 1 | 7 | Actual |
17859 | 116.00 | 2023-08-31 | 68 | 1 | 6 | Actual |
27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
17179 | 152.60 | 2023-07-31 | 68 | 6 | 8 | Actual |
343 | 200.00 | 2022-04-30 | 68 | 1 | 5 | Budget |
19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
20736 | 191.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
12027 | 128.00 | 2023-02-28 | 68 | 1 | 7 | Actual |
4750 | 128.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
31975 | 488.97 | 2024-09-29 | 68 | 1 | 8 | Actual |
Generated 2025-05-31 02:41:44.798 UTC