[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 160 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10765 | 42.00 | 2023-02-09 | 68 | 5 | 6 | Actual |
2588 | 120.00 | 2022-07-12 | 68 | 1 | 5 | Actual |
25484 | 62.46 | 2024-04-10 | 68 | 6 | 11 | Actual |
3301 | 104.11 | 2022-07-12 | 68 | 6 | 8 | Actual |
8436 | 124.00 | 2022-12-12 | 68 | 3 | 6 | Actual |
23391 | 53.95 | 2024-02-09 | 68 | 4 | 11 | Actual |
1751 | 137.00 | 2022-06-11 | 68 | 4 | 6 | Actual |
12027 | 128.00 | 2023-03-11 | 68 | 1 | 7 | Actual |
7932 | 84.00 | 2022-12-12 | 68 | 6 | 3 | Actual |
2125 | 164.72 | 2022-06-11 | 68 | 2 | 8 | Actual |
2266 | 100.00 | 2022-07-12 | 68 | 1 | 3 | Budget |
16676 | 105.00 | 2023-08-11 | 68 | 6 | 4 | Actual |
201 | 264.00 | 2022-05-11 | 68 | 1 | 4 | Actual |
9554 | 100.00 | 2023-01-09 | 68 | 3 | 6 | Budget |
31172 | 64.59 | 2024-09-10 | 68 | 2 | 12 | Actual |
30288 | 168.00 | 2024-09-10 | 68 | 6 | 3 | Actual |
5768 | 46.00 | 2022-10-11 | 68 | 7 | 3 | Actual |
21652 | 180.00 | 2024-01-09 | 68 | 6 | 3 | Actual |
34251 | 279.87 | 2024-12-11 | 68 | 2 | 8 | Actual |
25543 | 10.33 | 2024-04-10 | 68 | 1 | 12 | Actual |
11889 | 29.00 | 2023-03-11 | 68 | 5 | 6 | Actual |
17859 | 116.00 | 2023-09-11 | 68 | 1 | 6 | Actual |
36342 | 59.00 | 2025-02-09 | 68 | 5 | 6 | Actual |
24133 | 171.00 | 2024-03-10 | 68 | 6 | 7 | Actual |
34041 | 71.00 | 2024-12-11 | 68 | 5 | 6 | Actual |
21269 | 114.72 | 2023-12-12 | 68 | 6 | 8 | Actual |
35814 | 78.45 | 2025-01-09 | 68 | 1 | 13 | Actual |
35723 | 58.21 | 2025-01-09 | 68 | 2 | 12 | Actual |
5439 | 200.00 | 2022-09-11 | 68 | 1 | 8 | Budget |
12744 | 200.00 | 2023-04-11 | 68 | 6 | 5 | Budget |
343 | 200.00 | 2022-05-11 | 68 | 1 | 5 | Budget |
9785 | 200.00 | 2023-01-09 | 68 | 1 | 7 | Budget |
7466 | 82.00 | 2022-11-11 | 68 | 6 | 6 | Actual |
38229 | 281.00 | 2025-04-11 | 68 | 1 | 3 | Actual |
15341 | 51.82 | 2023-06-11 | 68 | 6 | 11 | Actual |
18678 | 155.00 | 2023-10-11 | 68 | 1 | 4 | Actual |
30998 | 40.12 | 2024-09-10 | 68 | 2 | 11 | Actual |
31414 | 168.00 | 2024-10-10 | 68 | 6 | 3 | Actual |
20030 | 81.00 | 2023-11-11 | 68 | 6 | 6 | Actual |
1467 | 200.00 | 2022-06-11 | 68 | 1 | 5 | Budget |
10492 | 210.00 | 2023-02-09 | 68 | 6 | 5 | Actual |
19891 | 68.00 | 2023-11-11 | 68 | 1 | 6 | Actual |
11288 | 88.00 | 2023-03-11 | 68 | 6 | 3 | Actual |
34813 | 315.00 | 2025-01-09 | 68 | 6 | 3 | Actual |
23337 | 32.67 | 2024-02-09 | 68 | 2 | 11 | Actual |
24840 | 122.00 | 2024-04-10 | 68 | 1 | 5 | Actual |
5440 | 246.54 | 2022-09-11 | 68 | 1 | 8 | Actual |
36235 | 144.00 | 2025-02-09 | 68 | 1 | 6 | Actual |
4562 | 70.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
27267 | 116.00 | 2024-06-10 | 68 | 6 | 6 | Actual |
37524 | 110.00 | 2025-03-11 | 68 | 6 | 6 | Actual |
34604 | 153.95 | 2024-12-11 | 68 | 6 | 12 | Actual |
26198 | 450.00 | 2024-05-10 | 68 | 1 | 7 | Actual |
12415 | 90.00 | 2023-04-11 | 68 | 6 | 3 | Budget |
29162 | 242.00 | 2024-08-10 | 68 | 6 | 3 | Actual |
17146 | 128.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
Generated 2025-06-10 12:59:59.336 UTC