[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 110 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18176 | 158.66 | 2023-09-02 | 68 | 2 | 8 | Actual |
3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
8118 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
22954 | 146.00 | 2024-01-31 | 68 | 3 | 6 | Actual |
31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
5688 | 67.00 | 2022-10-02 | 68 | 6 | 3 | Actual |
18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
1003 | 91.99 | 2022-05-02 | 68 | 2 | 8 | Actual |
11090 | 110.17 | 2023-01-31 | 68 | 2 | 8 | Actual |
27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
16769 | 180.00 | 2023-08-02 | 68 | 6 | 5 | Actual |
17966 | 43.00 | 2023-09-02 | 68 | 5 | 6 | Actual |
33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
16935 | 50.00 | 2023-08-02 | 68 | 5 | 6 | Actual |
28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
9924 | 200.00 | 2022-12-31 | 68 | 1 | 8 | Budget |
22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
37524 | 110.00 | 2025-03-02 | 68 | 6 | 6 | Actual |
18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
33961 | 23.00 | 2024-12-02 | 68 | 2 | 6 | Actual |
27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
10902 | 200.00 | 2023-01-31 | 68 | 1 | 7 | Budget |
5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
31085 | 123.10 | 2024-09-01 | 68 | 6 | 11 | Actual |
29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
20328 | 16.72 | 2023-11-02 | 68 | 2 | 11 | Actual |
Generated 2025-06-01 15:20:17.962 UTC