[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 171 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29434 | 90.00 | 2024-08-02 | 68 | 1 | 6 | Actual |
27739 | 153.95 | 2024-06-02 | 68 | 1 | 12 | Actual |
36700 | 120.97 | 2025-02-01 | 68 | 3 | 11 | Actual |
7218 | 146.00 | 2022-11-03 | 68 | 1 | 6 | Actual |
2404 | 30.00 | 2022-07-04 | 68 | 7 | 3 | Budget |
22807 | 140.00 | 2024-02-01 | 68 | 1 | 5 | Actual |
4689 | 252.00 | 2022-09-03 | 68 | 1 | 4 | Actual |
38853 | 182.90 | 2025-04-03 | 68 | 2 | 8 | Actual |
17025 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
14512 | 280.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
11746 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
26232 | 324.00 | 2024-05-02 | 68 | 6 | 7 | Actual |
24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
37735 | 364.72 | 2025-03-03 | 68 | 6 | 8 | Actual |
31414 | 168.00 | 2024-10-02 | 68 | 6 | 3 | Actual |
38590 | 130.00 | 2025-04-03 | 68 | 3 | 6 | Actual |
20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
19059 | 209.00 | 2023-10-03 | 68 | 1 | 7 | Actual |
34041 | 71.00 | 2024-12-03 | 68 | 5 | 6 | Actual |
32917 | 53.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
17800 | 158.00 | 2023-09-03 | 68 | 6 | 5 | Actual |
18409 | 45.44 | 2023-09-03 | 68 | 6 | 11 | Actual |
24252 | 173.81 | 2024-03-02 | 68 | 6 | 8 | Actual |
39266 | 127.57 | 2025-04-03 | 68 | 1 | 13 | Actual |
32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
1144 | 100.00 | 2022-06-03 | 68 | 1 | 3 | Budget |
30408 | 325.00 | 2024-09-02 | 68 | 6 | 4 | Actual |
38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
1656 | 40.00 | 2022-06-03 | 68 | 2 | 6 | Budget |
27885 | 222.31 | 2024-06-02 | 68 | 2 | 13 | Actual |
15106 | 284.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
4890 | 119.00 | 2022-09-03 | 68 | 6 | 5 | Actual |
37849 | 120.97 | 2025-03-03 | 68 | 3 | 11 | Actual |
1386 | 180.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
36290 | 151.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
24874 | 142.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
23217 | 164.72 | 2024-02-01 | 68 | 2 | 8 | Actual |
31144 | 122.04 | 2024-09-02 | 68 | 1 | 12 | Actual |
6240 | 80.00 | 2022-10-03 | 68 | 4 | 6 | Budget |
22359 | 47.57 | 2024-01-01 | 68 | 2 | 11 | Actual |
33783 | 360.00 | 2024-12-03 | 68 | 6 | 4 | Actual |
8339 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
7792 | 110.17 | 2022-11-03 | 68 | 6 | 8 | Actual |
14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
18863 | 57.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
25452 | 24.16 | 2024-04-02 | 68 | 5 | 11 | Actual |
18890 | 41.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
956 | 200.00 | 2022-05-03 | 68 | 1 | 8 | Budget |
22980 | 38.00 | 2024-02-01 | 68 | 4 | 6 | Actual |
15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
4039 | 50.00 | 2022-08-03 | 68 | 5 | 6 | Budget |
15524 | 220.00 | 2023-07-04 | 68 | 6 | 3 | Actual |
34721 | 190.73 | 2024-12-03 | 68 | 6 | 13 | Actual |
28511 | 231.00 | 2024-07-03 | 68 | 6 | 7 | Actual |
Generated 2025-06-02 19:34:56.557 UTC