[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 24 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11794 | 176.00 | 2023-03-21 | 68 | 3 | 6 | Actual |
11416 | 297.00 | 2023-03-21 | 68 | 1 | 4 | Actual |
10717 | 73.00 | 2023-02-19 | 68 | 4 | 6 | Actual |
17966 | 43.00 | 2023-09-21 | 68 | 5 | 6 | Actual |
3522 | 50.00 | 2022-08-21 | 68 | 7 | 3 | Budget |
37233 | 348.00 | 2025-03-21 | 68 | 6 | 4 | Actual |
31825 | 89.00 | 2024-10-20 | 68 | 6 | 6 | Actual |
2823 | 200.00 | 2022-07-22 | 68 | 3 | 6 | Budget |
7466 | 82.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
11149 | 98.05 | 2023-02-19 | 68 | 6 | 8 | Actual |
37903 | 24.16 | 2025-03-21 | 68 | 5 | 11 | Actual |
1060 | 70.00 | 2022-05-21 | 68 | 6 | 8 | Budget |
8858 | 110.17 | 2022-12-22 | 68 | 2 | 8 | Actual |
12969 | 82.00 | 2023-04-21 | 68 | 4 | 6 | Actual |
16288 | 34.80 | 2023-07-22 | 68 | 4 | 11 | Actual |
10112 | 200.00 | 2023-02-19 | 68 | 1 | 3 | Budget |
3055 | 200.00 | 2022-07-22 | 68 | 1 | 7 | Budget |
27325 | 323.00 | 2024-06-20 | 68 | 1 | 7 | Actual |
1704 | 88.00 | 2022-06-21 | 68 | 3 | 6 | Actual |
35841 | 211.78 | 2025-01-19 | 68 | 2 | 13 | Actual |
23217 | 164.72 | 2024-02-19 | 68 | 2 | 8 | Actual |
35931 | 441.00 | 2025-02-19 | 68 | 1 | 3 | Actual |
30615 | 87.00 | 2024-09-20 | 68 | 3 | 6 | Actual |
37994 | 98.63 | 2025-03-21 | 68 | 1 | 12 | Actual |
13075 | 100.00 | 2023-04-21 | 68 | 6 | 6 | Budget |
20328 | 16.72 | 2023-11-21 | 68 | 2 | 11 | Actual |
12874 | 50.00 | 2023-04-21 | 68 | 2 | 6 | Budget |
4365 | 175.33 | 2022-08-21 | 68 | 2 | 8 | Actual |
202 | 280.00 | 2022-05-21 | 68 | 1 | 4 | Budget |
10436 | 200.00 | 2023-02-19 | 68 | 1 | 5 | Budget |
11617 | 200.00 | 2023-03-21 | 68 | 6 | 5 | Budget |
29541 | 51.00 | 2024-08-20 | 68 | 5 | 6 | Actual |
5687 | 70.00 | 2022-10-21 | 68 | 6 | 3 | Budget |
814 | 243.00 | 2022-05-21 | 68 | 1 | 7 | Actual |
37113 | 315.00 | 2025-03-21 | 68 | 6 | 3 | Actual |
32095 | 166.72 | 2024-10-20 | 68 | 1 | 11 | Actual |
19381 | 24.16 | 2023-10-21 | 68 | 5 | 11 | Actual |
34813 | 315.00 | 2025-01-19 | 68 | 6 | 3 | Actual |
28067 | 71.00 | 2024-07-21 | 68 | 7 | 3 | Actual |
31025 | 105.02 | 2024-09-20 | 68 | 3 | 11 | Actual |
23450 | 70.97 | 2024-02-19 | 68 | 6 | 11 | Actual |
2125 | 164.72 | 2022-06-21 | 68 | 2 | 8 | Actual |
36050 | 551.00 | 2025-02-19 | 68 | 1 | 4 | Actual |
37615 | 228.00 | 2025-03-21 | 68 | 6 | 7 | Actual |
5873 | 132.00 | 2022-10-21 | 68 | 6 | 4 | Actual |
13156 | 232.00 | 2023-04-21 | 68 | 1 | 7 | Actual |
29248 | 486.00 | 2024-08-20 | 68 | 1 | 4 | Actual |
31713 | 41.00 | 2024-10-20 | 68 | 2 | 6 | Actual |
38114 | 148.62 | 2025-03-21 | 68 | 1 | 13 | Actual |
37582 | 288.00 | 2025-03-21 | 68 | 1 | 7 | Actual |
4317 | 234.42 | 2022-08-21 | 68 | 1 | 8 | Actual |
32891 | 100.00 | 2024-11-20 | 68 | 4 | 6 | Actual |
37412 | 52.00 | 2025-03-21 | 68 | 2 | 6 | Actual |
32624 | 380.00 | 2024-11-20 | 68 | 1 | 4 | Actual |
6673 | 164.72 | 2022-10-21 | 68 | 6 | 8 | Actual |
12355 | 154.00 | 2023-04-21 | 68 | 1 | 3 | Actual |
Generated 2025-06-20 08:41:46.372 UTC