[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 129 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7362 | 137.00 | 2022-10-29 | 68 | 4 | 6 | Actual |
36963 | 120.55 | 2025-01-27 | 68 | 1 | 13 | Actual |
12873 | 39.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
21949 | 35.00 | 2023-12-27 | 68 | 2 | 6 | Actual |
22119 | 220.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
12826 | 100.00 | 2023-03-29 | 68 | 1 | 6 | Budget |
8259 | 161.00 | 2022-11-29 | 68 | 6 | 5 | Actual |
32095 | 166.72 | 2024-09-27 | 68 | 1 | 11 | Actual |
37935 | 175.23 | 2025-02-26 | 68 | 6 | 11 | Actual |
2916 | 57.00 | 2022-06-29 | 68 | 5 | 6 | Actual |
36727 | 96.51 | 2025-01-27 | 68 | 4 | 11 | Actual |
28221 | 246.00 | 2024-06-28 | 68 | 6 | 5 | Actual |
25284 | 152.60 | 2024-03-28 | 68 | 6 | 8 | Actual |
5874 | 100.00 | 2022-09-28 | 68 | 6 | 4 | Budget |
8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
24570 | 9.27 | 2024-02-26 | 68 | 6 | 12 | Actual |
37326 | 246.00 | 2025-02-26 | 68 | 6 | 5 | Actual |
35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
5546 | 91.99 | 2022-08-29 | 68 | 6 | 8 | Actual |
4641 | 48.00 | 2022-08-29 | 68 | 7 | 3 | Actual |
8996 | 116.00 | 2022-12-27 | 68 | 1 | 3 | Actual |
28745 | 126.29 | 2024-06-28 | 68 | 3 | 11 | Actual |
18678 | 155.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
14397 | 9.27 | 2023-04-28 | 68 | 1 | 12 | Actual |
36374 | 64.00 | 2025-01-27 | 68 | 6 | 6 | Actual |
22413 | 53.95 | 2023-12-27 | 68 | 4 | 11 | Actual |
6811 | 64.00 | 2022-10-29 | 68 | 6 | 3 | Actual |
19832 | 120.00 | 2023-10-29 | 68 | 6 | 5 | Actual |
36050 | 551.00 | 2025-01-27 | 68 | 1 | 4 | Actual |
23718 | 195.00 | 2024-02-26 | 68 | 1 | 4 | Actual |
15167 | 182.90 | 2023-05-29 | 68 | 6 | 8 | Actual |
21115 | 250.00 | 2023-11-29 | 68 | 1 | 7 | Actual |
22899 | 79.00 | 2024-01-27 | 68 | 1 | 6 | Actual |
1799 | 60.00 | 2022-05-29 | 68 | 5 | 6 | Budget |
17179 | 152.60 | 2023-07-29 | 68 | 6 | 8 | Actual |
13497 | 435.00 | 2023-04-28 | 68 | 1 | 3 | Actual |
19620 | 264.00 | 2023-10-29 | 68 | 6 | 3 | Actual |
38732 | 240.00 | 2025-03-29 | 68 | 1 | 7 | Actual |
31472 | 75.00 | 2024-09-27 | 68 | 7 | 3 | Actual |
1327 | 330.00 | 2022-05-29 | 68 | 1 | 4 | Actual |
25687 | 300.00 | 2024-04-27 | 68 | 1 | 3 | Actual |
14163 | 198.05 | 2023-04-28 | 68 | 6 | 8 | Actual |
21057 | 60.00 | 2023-11-29 | 68 | 6 | 6 | Actual |
28772 | 76.29 | 2024-06-28 | 68 | 4 | 11 | Actual |
23845 | 115.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
30641 | 76.00 | 2024-08-28 | 68 | 4 | 6 | Actual |
30288 | 168.00 | 2024-08-28 | 68 | 6 | 3 | Actual |
31264 | 67.92 | 2024-08-28 | 68 | 1 | 13 | Actual |
1144 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
3244 | 80.00 | 2022-06-29 | 68 | 2 | 8 | Budget |
16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
21470 | 51.82 | 2023-11-29 | 68 | 6 | 11 | Actual |
6939 | 200.00 | 2022-10-29 | 68 | 1 | 4 | Budget |
37994 | 98.63 | 2025-02-26 | 68 | 1 | 12 | Actual |
16206 | 82.68 | 2023-06-29 | 68 | 1 | 11 | Actual |
31172 | 64.59 | 2024-08-28 | 68 | 2 | 12 | Actual |
Generated 2025-05-28 04:43:09.309 UTC