[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 155 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
16348 | 58.21 | 2023-07-03 | 68 | 6 | 11 | Actual |
30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
3382 | 100.00 | 2022-08-02 | 68 | 1 | 3 | Budget |
36432 | 459.00 | 2025-01-31 | 68 | 1 | 7 | Actual |
14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
37113 | 315.00 | 2025-03-02 | 68 | 6 | 3 | Actual |
30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
628 | 100.00 | 2022-05-02 | 68 | 4 | 6 | Budget |
23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
33749 | 324.00 | 2024-12-02 | 68 | 1 | 4 | Actual |
8199 | 200.00 | 2022-12-03 | 68 | 1 | 5 | Budget |
342 | 152.00 | 2022-05-02 | 68 | 1 | 5 | Actual |
32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
38476 | 187.00 | 2025-04-02 | 68 | 6 | 5 | Actual |
19152 | 384.42 | 2023-10-02 | 68 | 1 | 8 | Actual |
15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
10356 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
23391 | 53.95 | 2024-01-31 | 68 | 4 | 11 | Actual |
27538 | 194.38 | 2024-06-01 | 68 | 1 | 11 | Actual |
6096 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Actual |
1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
38535 | 151.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
22386 | 58.21 | 2023-12-31 | 68 | 3 | 11 | Actual |
37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
17059 | 192.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
5162 | 50.00 | 2022-09-02 | 68 | 5 | 6 | Budget |
7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
33934 | 127.00 | 2024-12-02 | 68 | 1 | 6 | Actual |
22594 | 345.00 | 2024-01-31 | 68 | 1 | 3 | Actual |
16315 | 15.65 | 2023-07-03 | 68 | 5 | 11 | Actual |
21269 | 114.72 | 2023-12-03 | 68 | 6 | 8 | Actual |
27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
8118 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
Generated 2025-06-01 05:36:33.519 UTC