[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 230 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28477 | 408.00 | 2024-07-06 | 68 | 1 | 7 | Actual |
33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
14306 | 42.25 | 2023-05-06 | 68 | 4 | 11 | Actual |
9505 | 53.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
21236 | 182.90 | 2023-12-07 | 68 | 2 | 8 | Actual |
2870 | 100.00 | 2022-07-07 | 68 | 4 | 6 | Budget |
30501 | 248.00 | 2024-09-05 | 68 | 6 | 5 | Actual |
8117 | 161.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
5547 | 80.00 | 2022-09-06 | 68 | 6 | 8 | Budget |
25284 | 152.60 | 2024-04-05 | 68 | 6 | 8 | Actual |
23189 | 260.18 | 2024-02-04 | 68 | 1 | 8 | Actual |
33961 | 23.00 | 2024-12-06 | 68 | 2 | 6 | Actual |
10169 | 90.00 | 2023-02-04 | 68 | 6 | 3 | Budget |
9506 | 60.00 | 2023-01-04 | 68 | 2 | 6 | Budget |
3442 | 84.00 | 2022-08-06 | 68 | 6 | 3 | Actual |
37171 | 68.00 | 2025-03-06 | 68 | 7 | 3 | Actual |
20241 | 264.72 | 2023-11-06 | 68 | 6 | 8 | Actual |
37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
33099 | 488.97 | 2024-11-05 | 68 | 1 | 8 | Actual |
25425 | 34.80 | 2024-04-05 | 68 | 4 | 11 | Actual |
17966 | 43.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
34251 | 279.87 | 2024-12-06 | 68 | 2 | 8 | Actual |
30998 | 40.12 | 2024-09-05 | 68 | 2 | 11 | Actual |
20409 | 28.42 | 2023-11-06 | 68 | 5 | 11 | Actual |
20862 | 203.00 | 2023-12-07 | 68 | 6 | 5 | Actual |
19739 | 120.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
400 | 200.00 | 2022-05-06 | 68 | 6 | 5 | Budget |
13404 | 137.45 | 2023-04-06 | 68 | 6 | 8 | Actual |
2588 | 120.00 | 2022-07-07 | 68 | 1 | 5 | Actual |
28891 | 128.42 | 2024-07-06 | 68 | 1 | 12 | Actual |
3054 | 230.00 | 2022-07-07 | 68 | 1 | 7 | Actual |
30667 | 43.00 | 2024-09-05 | 68 | 5 | 6 | Actual |
4097 | 90.00 | 2022-08-06 | 68 | 6 | 6 | Budget |
8729 | 200.00 | 2022-12-07 | 68 | 6 | 7 | Budget |
10670 | 176.00 | 2023-02-04 | 68 | 3 | 6 | Actual |
28128 | 228.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
21619 | 252.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
10718 | 80.00 | 2023-02-04 | 68 | 4 | 6 | Budget |
25687 | 300.00 | 2024-05-05 | 68 | 1 | 3 | Actual |
31322 | 211.78 | 2024-09-05 | 68 | 6 | 13 | Actual |
8059 | 200.00 | 2022-12-07 | 68 | 1 | 4 | Budget |
20528 | 6.08 | 2023-11-06 | 68 | 2 | 12 | Actual |
33007 | 357.00 | 2024-11-05 | 68 | 1 | 7 | Actual |
28067 | 71.00 | 2024-07-06 | 68 | 7 | 3 | Actual |
3944 | 88.00 | 2022-08-06 | 68 | 3 | 6 | Actual |
5440 | 246.54 | 2022-09-06 | 68 | 1 | 8 | Actual |
1608 | 100.00 | 2022-06-06 | 68 | 1 | 6 | Budget |
22536 | 18.84 | 2024-01-04 | 68 | 6 | 12 | Actual |
20328 | 16.72 | 2023-11-06 | 68 | 2 | 11 | Actual |
22153 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
37582 | 288.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
10573 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
17914 | 126.00 | 2023-09-06 | 68 | 3 | 6 | Actual |
3711 | 200.00 | 2022-08-06 | 68 | 1 | 5 | Budget |
8587 | 100.00 | 2022-12-07 | 68 | 6 | 6 | Budget |
37492 | 68.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
Generated 2025-06-06 02:48:44.123 UTC