[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 211 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
9458 | 152.00 | 2022-12-29 | 68 | 1 | 6 | Actual |
1608 | 100.00 | 2022-05-31 | 68 | 1 | 6 | Budget |
33219 | 242.25 | 2024-10-30 | 68 | 1 | 11 | Actual |
2589 | 200.00 | 2022-07-01 | 68 | 1 | 5 | Budget |
15582 | 69.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
39027 | 149.70 | 2025-03-31 | 68 | 4 | 11 | Actual |
6287 | 50.00 | 2022-09-30 | 68 | 5 | 6 | Budget |
21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
9134 | 26.00 | 2022-12-29 | 68 | 7 | 3 | Actual |
36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
39054 | 24.16 | 2025-03-31 | 68 | 5 | 11 | Actual |
30288 | 168.00 | 2024-08-30 | 68 | 6 | 3 | Actual |
20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
14545 | 253.00 | 2023-05-31 | 68 | 6 | 3 | Actual |
39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
16027 | 230.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
7136 | 203.00 | 2022-10-31 | 68 | 6 | 5 | Actual |
1466 | 189.00 | 2022-05-31 | 68 | 1 | 5 | Actual |
3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
38886 | 219.27 | 2025-03-31 | 68 | 6 | 8 | Actual |
16315 | 15.65 | 2023-07-01 | 68 | 5 | 11 | Actual |
6193 | 130.00 | 2022-09-30 | 68 | 3 | 6 | Actual |
16114 | 228.36 | 2023-07-01 | 68 | 2 | 8 | Actual |
26442 | 26.29 | 2024-04-29 | 68 | 2 | 11 | Actual |
12873 | 39.00 | 2023-03-31 | 68 | 2 | 6 | Actual |
12970 | 80.00 | 2023-03-31 | 68 | 4 | 6 | Budget |
5815 | 200.00 | 2022-09-30 | 68 | 1 | 4 | Budget |
15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
8258 | 200.00 | 2022-12-01 | 68 | 6 | 5 | Budget |
24628 | 390.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
17179 | 152.60 | 2023-07-31 | 68 | 6 | 8 | Actual |
38590 | 130.00 | 2025-03-31 | 68 | 3 | 6 | Actual |
10765 | 42.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
19587 | 435.00 | 2023-10-31 | 68 | 1 | 3 | Actual |
39146 | 112.46 | 2025-03-31 | 68 | 1 | 12 | Actual |
12874 | 50.00 | 2023-03-31 | 68 | 2 | 6 | Budget |
29631 | 493.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
27155 | 35.00 | 2024-05-30 | 68 | 2 | 6 | Actual |
22212 | 342.00 | 2023-12-29 | 68 | 1 | 8 | Actual |
484 | 100.00 | 2022-04-30 | 68 | 1 | 6 | Budget |
29070 | 113.53 | 2024-06-30 | 68 | 6 | 13 | Actual |
15796 | 80.00 | 2023-07-01 | 68 | 1 | 6 | Actual |
2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
9239 | 216.00 | 2022-12-29 | 68 | 6 | 4 | Actual |
17646 | 54.00 | 2023-08-31 | 68 | 7 | 3 | Actual |
22714 | 220.00 | 2024-01-29 | 68 | 1 | 4 | Actual |
Generated 2025-05-30 21:42:03.432 UTC