[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 233 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4038 | 39.00 | 2022-08-05 | 68 | 5 | 6 | Actual |
37849 | 120.97 | 2025-03-05 | 68 | 3 | 11 | Actual |
628 | 100.00 | 2022-05-05 | 68 | 4 | 6 | Budget |
19180 | 210.18 | 2023-10-05 | 68 | 2 | 8 | Actual |
30079 | 149.70 | 2024-08-04 | 68 | 6 | 12 | Actual |
31975 | 488.97 | 2024-10-04 | 68 | 1 | 8 | Actual |
8809 | 200.00 | 2022-12-06 | 68 | 1 | 8 | Budget |
20181 | 379.88 | 2023-11-05 | 68 | 1 | 8 | Actual |
23598 | 384.00 | 2024-03-04 | 68 | 1 | 3 | Actual |
32810 | 116.00 | 2024-11-04 | 68 | 1 | 6 | Actual |
37735 | 364.72 | 2025-03-05 | 68 | 6 | 8 | Actual |
6753 | 100.00 | 2022-11-05 | 68 | 1 | 3 | Budget |
4365 | 175.33 | 2022-08-05 | 68 | 2 | 8 | Actual |
23509 | 7.14 | 2024-02-03 | 68 | 1 | 12 | Actual |
9602 | 75.00 | 2023-01-03 | 68 | 4 | 6 | Actual |
11617 | 200.00 | 2023-03-05 | 68 | 6 | 5 | Budget |
4891 | 200.00 | 2022-09-05 | 68 | 6 | 5 | Budget |
37385 | 102.00 | 2025-03-05 | 68 | 1 | 6 | Actual |
3944 | 88.00 | 2022-08-05 | 68 | 3 | 6 | Actual |
10822 | 86.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
18148 | 205.63 | 2023-09-05 | 68 | 1 | 8 | Actual |
23450 | 70.97 | 2024-02-03 | 68 | 6 | 11 | Actual |
10902 | 200.00 | 2023-02-03 | 68 | 1 | 7 | Budget |
24042 | 94.00 | 2024-03-04 | 68 | 6 | 6 | Actual |
23337 | 32.67 | 2024-02-03 | 68 | 2 | 11 | Actual |
18349 | 48.63 | 2023-09-05 | 68 | 4 | 11 | Actual |
532 | 40.00 | 2022-05-05 | 68 | 2 | 6 | Budget |
14757 | 114.00 | 2023-06-05 | 68 | 6 | 5 | Actual |
6193 | 130.00 | 2022-10-05 | 68 | 3 | 6 | Actual |
33875 | 304.00 | 2024-12-05 | 68 | 6 | 5 | Actual |
29070 | 113.53 | 2024-07-05 | 68 | 6 | 13 | Actual |
36432 | 459.00 | 2025-02-03 | 68 | 1 | 7 | Actual |
13345 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
22686 | 76.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
3521 | 42.00 | 2022-08-05 | 68 | 7 | 3 | Actual |
26523 | 8.21 | 2024-05-04 | 68 | 5 | 11 | Actual |
28631 | 298.06 | 2024-07-05 | 68 | 6 | 8 | Actual |
34933 | 325.00 | 2025-01-03 | 68 | 6 | 4 | Actual |
72 | 76.00 | 2022-05-05 | 68 | 6 | 3 | Actual |
6754 | 195.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
14871 | 134.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
9134 | 26.00 | 2023-01-03 | 68 | 7 | 3 | Actual |
3115 | 147.00 | 2022-07-06 | 68 | 6 | 7 | Actual |
8858 | 110.17 | 2022-12-06 | 68 | 2 | 8 | Actual |
8387 | 60.00 | 2022-12-06 | 68 | 2 | 6 | Actual |
26735 | 141.61 | 2024-05-04 | 68 | 2 | 13 | Actual |
483 | 78.00 | 2022-05-05 | 68 | 1 | 6 | Actual |
31144 | 122.04 | 2024-09-04 | 68 | 1 | 12 | Actual |
11415 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
2185 | 158.66 | 2022-06-05 | 68 | 6 | 8 | Actual |
35550 | 96.51 | 2025-01-03 | 68 | 3 | 11 | Actual |
19706 | 234.00 | 2023-11-05 | 68 | 1 | 4 | Actual |
22119 | 220.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
9506 | 60.00 | 2023-01-03 | 68 | 2 | 6 | Budget |
5359 | 108.00 | 2022-09-05 | 68 | 6 | 7 | Actual |
18804 | 210.00 | 2023-10-05 | 68 | 6 | 5 | Actual |
Generated 2025-06-04 19:16:45.006 UTC