[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 204 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33663 | 231.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
31883 | 442.00 | 2024-09-29 | 68 | 1 | 7 | Actual |
25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
36342 | 59.00 | 2025-01-29 | 68 | 5 | 6 | Actual |
21863 | 102.00 | 2023-12-29 | 68 | 6 | 5 | Actual |
35026 | 208.00 | 2024-12-29 | 68 | 6 | 5 | Actual |
7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
18970 | 27.00 | 2023-09-30 | 68 | 5 | 6 | Actual |
34283 | 191.99 | 2024-11-30 | 68 | 6 | 8 | Actual |
18267 | 80.55 | 2023-08-31 | 68 | 1 | 11 | Actual |
25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
38562 | 55.00 | 2025-03-31 | 68 | 2 | 6 | Actual |
19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
37021 | 211.78 | 2025-01-29 | 68 | 6 | 13 | Actual |
38141 | 197.75 | 2025-02-28 | 68 | 2 | 13 | Actual |
30560 | 110.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
674 | 68.00 | 2022-04-30 | 68 | 5 | 6 | Actual |
22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
14424 | 5.01 | 2023-04-30 | 68 | 2 | 12 | Actual |
10170 | 74.00 | 2023-01-29 | 68 | 6 | 3 | Actual |
9376 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
29434 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
26825 | 255.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
33989 | 105.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
25843 | 152.00 | 2024-04-29 | 68 | 6 | 4 | Actual |
15582 | 69.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
4236 | 200.00 | 2022-07-31 | 68 | 6 | 7 | Budget |
22748 | 99.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
6673 | 164.72 | 2022-09-30 | 68 | 6 | 8 | Actual |
16909 | 68.00 | 2023-07-31 | 68 | 4 | 6 | Actual |
4237 | 161.00 | 2022-07-31 | 68 | 6 | 7 | Actual |
29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
28335 | 185.00 | 2024-06-30 | 68 | 3 | 6 | Actual |
9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
24393 | 43.31 | 2024-02-28 | 68 | 4 | 11 | Actual |
1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
16407 | 9.27 | 2023-07-01 | 68 | 1 | 12 | Actual |
34342 | 232.68 | 2024-11-30 | 68 | 1 | 11 | Actual |
24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
7137 | 200.00 | 2022-10-31 | 68 | 6 | 5 | Budget |
30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
2507 | 100.00 | 2022-07-01 | 68 | 6 | 4 | Budget |
Generated 2025-05-30 04:47:09.249 UTC