[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 250 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28511 | 231.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
35085 | 75.00 | 2024-12-27 | 68 | 1 | 6 | Actual |
23985 | 50.00 | 2024-02-26 | 68 | 4 | 6 | Actual |
3300 | 70.00 | 2022-06-29 | 68 | 6 | 8 | Budget |
36022 | 72.00 | 2025-01-27 | 68 | 7 | 3 | Actual |
3442 | 84.00 | 2022-07-29 | 68 | 6 | 3 | Actual |
33749 | 324.00 | 2024-11-28 | 68 | 1 | 4 | Actual |
11745 | 70.00 | 2023-02-26 | 68 | 2 | 6 | Actual |
20948 | 27.00 | 2023-11-29 | 68 | 2 | 6 | Actual |
2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
37524 | 110.00 | 2025-02-26 | 68 | 6 | 6 | Actual |
28221 | 246.00 | 2024-06-28 | 68 | 6 | 5 | Actual |
18267 | 80.55 | 2023-08-29 | 68 | 1 | 11 | Actual |
20030 | 81.00 | 2023-10-29 | 68 | 6 | 6 | Actual |
8914 | 82.90 | 2022-11-29 | 68 | 6 | 8 | Actual |
3243 | 114.72 | 2022-06-29 | 68 | 2 | 8 | Actual |
16556 | 200.00 | 2023-07-29 | 68 | 6 | 3 | Actual |
18650 | 42.00 | 2023-09-28 | 68 | 7 | 3 | Actual |
8809 | 200.00 | 2022-11-29 | 68 | 1 | 8 | Budget |
2451 | 319.00 | 2022-06-29 | 68 | 1 | 4 | Actual |
20770 | 124.00 | 2023-11-29 | 68 | 6 | 4 | Actual |
29631 | 493.00 | 2024-07-28 | 68 | 1 | 7 | Actual |
36645 | 216.72 | 2025-01-27 | 68 | 1 | 11 | Actual |
6812 | 80.00 | 2022-10-29 | 68 | 6 | 3 | Budget |
5301 | 200.00 | 2022-08-29 | 68 | 1 | 7 | Budget |
2773 | 38.00 | 2022-06-29 | 68 | 2 | 6 | Actual |
7218 | 146.00 | 2022-10-29 | 68 | 1 | 6 | Actual |
11616 | 136.00 | 2023-02-26 | 68 | 6 | 5 | Actual |
21977 | 125.00 | 2023-12-27 | 68 | 3 | 6 | Actual |
16522 | 300.00 | 2023-07-29 | 68 | 1 | 3 | Actual |
20241 | 264.72 | 2023-10-29 | 68 | 6 | 8 | Actual |
7266 | 60.00 | 2022-10-29 | 68 | 2 | 6 | Budget |
4689 | 252.00 | 2022-08-29 | 68 | 1 | 4 | Actual |
6014 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
955 | 292.00 | 2022-04-28 | 68 | 1 | 8 | Actual |
10718 | 80.00 | 2023-01-27 | 68 | 4 | 6 | Budget |
24133 | 171.00 | 2024-02-26 | 68 | 6 | 7 | Actual |
732 | 109.00 | 2022-04-28 | 68 | 6 | 6 | Actual |
19001 | 72.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
36432 | 459.00 | 2025-01-27 | 68 | 1 | 7 | Actual |
37079 | 479.00 | 2025-02-26 | 68 | 1 | 3 | Actual |
24366 | 32.67 | 2024-02-26 | 68 | 3 | 11 | Actual |
10112 | 200.00 | 2023-01-27 | 68 | 1 | 3 | Budget |
35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
26496 | 49.70 | 2024-04-27 | 68 | 4 | 11 | Actual |
29220 | 77.00 | 2024-07-28 | 68 | 7 | 3 | Actual |
9649 | 29.00 | 2022-12-27 | 68 | 5 | 6 | Actual |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
6811 | 64.00 | 2022-10-29 | 68 | 6 | 3 | Actual |
35026 | 208.00 | 2024-12-27 | 68 | 6 | 5 | Actual |
12874 | 50.00 | 2023-03-29 | 68 | 2 | 6 | Budget |
25904 | 189.00 | 2024-04-27 | 68 | 1 | 5 | Actual |
15167 | 182.90 | 2023-05-29 | 68 | 6 | 8 | Actual |
27235 | 48.00 | 2024-05-28 | 68 | 5 | 6 | Actual |
25721 | 215.00 | 2024-04-27 | 68 | 6 | 3 | Actual |
16642 | 146.00 | 2023-07-29 | 68 | 1 | 4 | Actual |
Generated 2025-05-28 18:45:57.147 UTC