[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 143 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
10356 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
31322 | 211.78 | 2024-09-01 | 68 | 6 | 13 | Actual |
18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
20736 | 191.00 | 2023-12-03 | 68 | 1 | 4 | Actual |
33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
28799 | 22.04 | 2024-07-02 | 68 | 5 | 11 | Actual |
36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
27566 | 63.53 | 2024-06-01 | 68 | 2 | 11 | Actual |
8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
16147 | 191.99 | 2023-07-03 | 68 | 6 | 8 | Actual |
8118 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
2266 | 100.00 | 2022-07-03 | 68 | 1 | 3 | Budget |
13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
27858 | 106.52 | 2024-06-01 | 68 | 1 | 13 | Actual |
13889 | 67.00 | 2023-05-02 | 68 | 4 | 6 | Actual |
1280 | 30.00 | 2022-06-02 | 68 | 7 | 3 | Budget |
3630 | 140.00 | 2022-08-02 | 68 | 6 | 4 | Actual |
27069 | 158.00 | 2024-06-01 | 68 | 6 | 5 | Actual |
26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
17997 | 80.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
11795 | 200.00 | 2023-03-02 | 68 | 3 | 6 | Budget |
21328 | 48.63 | 2023-12-03 | 68 | 1 | 11 | Actual |
28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
25425 | 34.80 | 2024-04-01 | 68 | 4 | 11 | Actual |
29631 | 493.00 | 2024-08-01 | 68 | 1 | 7 | Actual |
32036 | 243.51 | 2024-10-01 | 68 | 6 | 8 | Actual |
25072 | 97.00 | 2024-04-01 | 68 | 6 | 6 | Actual |
15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
Generated 2025-06-01 11:58:59.485 UTC