[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 199 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
11230 | 169.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
15582 | 69.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
12495 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Actual |
27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
7546 | 280.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
9704 | 68.00 | 2023-01-01 | 68 | 6 | 6 | Actual |
20030 | 81.00 | 2023-11-03 | 68 | 6 | 6 | Actual |
5300 | 128.00 | 2022-09-03 | 68 | 1 | 7 | Actual |
6144 | 50.00 | 2022-10-03 | 68 | 2 | 6 | Budget |
14041 | 252.00 | 2023-05-03 | 68 | 6 | 7 | Actual |
31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
8436 | 124.00 | 2022-12-04 | 68 | 3 | 6 | Actual |
17466 | 6.08 | 2023-08-03 | 68 | 2 | 12 | Actual |
18970 | 27.00 | 2023-10-03 | 68 | 5 | 6 | Actual |
16315 | 15.65 | 2023-07-04 | 68 | 5 | 11 | Actual |
30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
27917 | 253.89 | 2024-06-02 | 68 | 6 | 13 | Actual |
15851 | 69.00 | 2023-07-04 | 68 | 3 | 6 | Actual |
8588 | 127.00 | 2022-12-04 | 68 | 6 | 6 | Actual |
4098 | 114.00 | 2022-08-03 | 68 | 6 | 6 | Actual |
33721 | 105.00 | 2024-12-03 | 68 | 7 | 3 | Actual |
6014 | 200.00 | 2022-10-03 | 68 | 6 | 5 | Budget |
20921 | 102.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
27418 | 510.18 | 2024-06-02 | 68 | 1 | 8 | Actual |
10621 | 50.00 | 2023-02-01 | 68 | 2 | 6 | Budget |
3945 | 100.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
23845 | 115.00 | 2024-03-02 | 68 | 6 | 5 | Actual |
32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
11476 | 208.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
12087 | 100.00 | 2023-03-03 | 68 | 6 | 7 | Budget |
37171 | 68.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
19354 | 35.87 | 2023-10-03 | 68 | 4 | 11 | Actual |
1938 | 189.00 | 2022-06-03 | 68 | 1 | 7 | Actual |
34251 | 279.87 | 2024-12-03 | 68 | 2 | 8 | Actual |
12086 | 112.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
14454 | 14.59 | 2023-05-03 | 68 | 6 | 12 | Actual |
36142 | 365.00 | 2025-02-01 | 68 | 1 | 5 | Actual |
23904 | 134.00 | 2024-03-02 | 68 | 1 | 6 | Actual |
32236 | 145.44 | 2024-10-02 | 68 | 6 | 11 | Actual |
34342 | 232.68 | 2024-12-03 | 68 | 1 | 11 | Actual |
32717 | 302.00 | 2024-11-02 | 68 | 1 | 5 | Actual |
24662 | 190.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
11698 | 100.00 | 2023-03-03 | 68 | 1 | 6 | Budget |
20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
9554 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
13017 | 65.00 | 2023-04-03 | 68 | 5 | 6 | Actual |
9649 | 29.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
33749 | 324.00 | 2024-12-03 | 68 | 1 | 4 | Actual |
1199 | 100.00 | 2022-06-03 | 68 | 6 | 3 | Budget |
32446 | 141.61 | 2024-10-02 | 68 | 6 | 13 | Actual |
23632 | 243.00 | 2024-03-02 | 68 | 6 | 3 | Actual |
30641 | 76.00 | 2024-09-02 | 68 | 4 | 6 | Actual |
Generated 2025-06-03 00:13:55.044 UTC