[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 114 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13076 | 86.00 | 2023-04-01 | 68 | 6 | 6 | Actual |
6095 | 100.00 | 2022-10-01 | 68 | 1 | 6 | Budget |
17914 | 126.00 | 2023-09-01 | 68 | 3 | 6 | Actual |
38442 | 234.00 | 2025-04-01 | 68 | 1 | 5 | Actual |
29434 | 90.00 | 2024-07-31 | 68 | 1 | 6 | Actual |
14224 | 51.82 | 2023-05-01 | 68 | 1 | 11 | Actual |
32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
23632 | 243.00 | 2024-02-29 | 68 | 6 | 3 | Actual |
20382 | 32.67 | 2023-11-01 | 68 | 4 | 11 | Actual |
13947 | 72.00 | 2023-05-01 | 68 | 6 | 6 | Actual |
7605 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Actual |
2823 | 200.00 | 2022-07-02 | 68 | 3 | 6 | Budget |
37735 | 364.72 | 2025-03-01 | 68 | 6 | 8 | Actual |
26414 | 76.29 | 2024-04-30 | 68 | 1 | 11 | Actual |
36235 | 144.00 | 2025-01-30 | 68 | 1 | 6 | Actual |
31291 | 113.53 | 2024-08-31 | 68 | 2 | 13 | Actual |
34933 | 325.00 | 2024-12-30 | 68 | 6 | 4 | Actual |
16735 | 215.00 | 2023-08-01 | 68 | 1 | 5 | Actual |
29489 | 123.00 | 2024-07-31 | 68 | 3 | 6 | Actual |
25721 | 215.00 | 2024-04-30 | 68 | 6 | 3 | Actual |
16086 | 369.27 | 2023-07-02 | 68 | 1 | 8 | Actual |
24512 | 11.40 | 2024-02-29 | 68 | 1 | 12 | Actual |
484 | 100.00 | 2022-05-01 | 68 | 1 | 6 | Budget |
28919 | 24.16 | 2024-07-01 | 68 | 2 | 12 | Actual |
8198 | 192.00 | 2022-12-02 | 68 | 1 | 5 | Actual |
8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
8259 | 161.00 | 2022-12-02 | 68 | 6 | 5 | Actual |
20300 | 94.38 | 2023-11-01 | 68 | 1 | 11 | Actual |
11042 | 200.00 | 2023-01-30 | 68 | 1 | 8 | Budget |
27325 | 323.00 | 2024-05-31 | 68 | 1 | 7 | Actual |
32003 | 202.60 | 2024-09-30 | 68 | 2 | 8 | Actual |
675 | 60.00 | 2022-05-01 | 68 | 5 | 6 | Budget |
23690 | 54.00 | 2024-02-29 | 68 | 7 | 3 | Actual |
22714 | 220.00 | 2024-01-30 | 68 | 1 | 4 | Actual |
18409 | 45.44 | 2023-09-01 | 68 | 6 | 11 | Actual |
28361 | 112.00 | 2024-07-01 | 68 | 4 | 6 | Actual |
14816 | 79.00 | 2023-06-01 | 68 | 1 | 6 | Actual |
13217 | 112.00 | 2023-04-01 | 68 | 6 | 7 | Actual |
732 | 109.00 | 2022-05-01 | 68 | 6 | 6 | Actual |
21383 | 43.31 | 2023-12-02 | 68 | 3 | 11 | Actual |
37466 | 74.00 | 2025-03-01 | 68 | 4 | 6 | Actual |
27235 | 48.00 | 2024-05-31 | 68 | 5 | 6 | Actual |
36374 | 64.00 | 2025-01-30 | 68 | 6 | 6 | Actual |
26442 | 26.29 | 2024-04-30 | 68 | 2 | 11 | Actual |
19739 | 120.00 | 2023-11-01 | 68 | 6 | 4 | Actual |
11697 | 156.00 | 2023-03-01 | 68 | 1 | 6 | Actual |
2644 | 200.00 | 2022-07-02 | 68 | 6 | 5 | Budget |
154 | 30.00 | 2022-05-01 | 68 | 7 | 3 | Budget |
6239 | 73.00 | 2022-10-01 | 68 | 4 | 6 | Actual |
7547 | 200.00 | 2022-11-01 | 68 | 1 | 7 | Budget |
2452 | 280.00 | 2022-07-02 | 68 | 1 | 4 | Budget |
2507 | 100.00 | 2022-07-02 | 68 | 6 | 4 | Budget |
33421 | 19.91 | 2024-10-31 | 68 | 2 | 12 | Actual |
21149 | 240.00 | 2023-12-02 | 68 | 6 | 7 | Actual |
36904 | 179.49 | 2025-01-30 | 68 | 6 | 12 | Actual |
8340 | 105.00 | 2022-12-02 | 68 | 1 | 6 | Actual |
Generated 2025-05-31 18:00:47.647 UTC