[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 203 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17554 | 304.00 | 2023-08-25 | 68 | 1 | 3 | Actual |
26138 | 71.00 | 2024-04-23 | 68 | 6 | 6 | Actual |
4178 | 200.00 | 2022-07-25 | 68 | 1 | 7 | Actual |
1798 | 45.00 | 2022-05-25 | 68 | 5 | 6 | Actual |
28570 | 342.00 | 2024-06-24 | 68 | 1 | 8 | Actual |
14923 | 61.00 | 2023-05-25 | 68 | 5 | 6 | Actual |
13619 | 203.00 | 2023-04-24 | 68 | 1 | 4 | Actual |
6614 | 134.42 | 2022-09-24 | 68 | 2 | 8 | Actual |
4098 | 114.00 | 2022-07-25 | 68 | 6 | 6 | Actual |
34072 | 76.00 | 2024-11-24 | 68 | 6 | 6 | Actual |
30911 | 316.24 | 2024-08-24 | 68 | 6 | 8 | Actual |
25843 | 152.00 | 2024-04-23 | 68 | 6 | 4 | Actual |
37079 | 479.00 | 2025-02-22 | 68 | 1 | 3 | Actual |
22119 | 220.00 | 2023-12-23 | 68 | 1 | 7 | Actual |
28690 | 165.66 | 2024-06-24 | 68 | 1 | 11 | Actual |
3848 | 100.00 | 2022-07-25 | 68 | 1 | 6 | Budget |
29220 | 77.00 | 2024-07-24 | 68 | 7 | 3 | Actual |
18500 | 18.84 | 2023-08-25 | 68 | 6 | 12 | Actual |
22445 | 61.40 | 2023-12-23 | 68 | 6 | 11 | Actual |
10764 | 40.00 | 2023-01-23 | 68 | 5 | 6 | Budget |
7362 | 137.00 | 2022-10-25 | 68 | 4 | 6 | Actual |
19946 | 83.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
3115 | 147.00 | 2022-06-25 | 68 | 6 | 7 | Actual |
4749 | 100.00 | 2022-08-25 | 68 | 6 | 4 | Budget |
38535 | 151.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
3629 | 100.00 | 2022-07-25 | 68 | 6 | 4 | Budget |
38114 | 148.62 | 2025-02-22 | 68 | 1 | 13 | Actual |
27647 | 40.12 | 2024-05-24 | 68 | 5 | 11 | Actual |
5300 | 128.00 | 2022-08-25 | 68 | 1 | 7 | Actual |
31291 | 113.53 | 2024-08-24 | 68 | 2 | 13 | Actual |
34571 | 64.59 | 2024-11-24 | 68 | 2 | 12 | Actual |
13808 | 105.00 | 2023-04-24 | 68 | 1 | 6 | Actual |
30757 | 315.00 | 2024-08-24 | 68 | 1 | 7 | Actual |
5547 | 80.00 | 2022-08-25 | 68 | 6 | 8 | Budget |
10297 | 200.00 | 2023-01-23 | 68 | 1 | 4 | Budget |
6096 | 100.00 | 2022-09-24 | 68 | 1 | 6 | Actual |
11697 | 156.00 | 2023-02-22 | 68 | 1 | 6 | Actual |
37233 | 348.00 | 2025-02-22 | 68 | 6 | 4 | Actual |
12168 | 182.90 | 2023-02-22 | 68 | 1 | 8 | Actual |
259 | 100.00 | 2022-04-24 | 68 | 6 | 4 | Budget |
3441 | 70.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
11090 | 110.17 | 2023-01-23 | 68 | 2 | 8 | Actual |
18918 | 88.00 | 2023-09-24 | 68 | 3 | 6 | Actual |
11149 | 98.05 | 2023-01-23 | 68 | 6 | 8 | Actual |
32204 | 40.12 | 2024-09-23 | 68 | 5 | 11 | Actual |
4423 | 114.72 | 2022-07-25 | 68 | 6 | 8 | Actual |
25425 | 34.80 | 2024-03-24 | 68 | 4 | 11 | Actual |
627 | 82.00 | 2022-04-24 | 68 | 4 | 6 | Actual |
34721 | 190.73 | 2024-11-24 | 68 | 6 | 13 | Actual |
5816 | 216.00 | 2022-09-24 | 68 | 1 | 4 | Actual |
5220 | 73.00 | 2022-08-25 | 68 | 6 | 6 | Actual |
15877 | 50.00 | 2023-06-25 | 68 | 4 | 6 | Actual |
24311 | 67.78 | 2024-02-22 | 68 | 1 | 11 | Actual |
3992 | 80.00 | 2022-07-25 | 68 | 4 | 6 | Budget |
21328 | 48.63 | 2023-11-25 | 68 | 1 | 11 | Actual |
37849 | 120.97 | 2025-02-22 | 68 | 3 | 11 | Actual |
Generated 2025-05-24 22:14:18.677 UTC