[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 250 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20241 | 264.72 | 2023-10-30 | 68 | 6 | 8 | Actual |
8587 | 100.00 | 2022-11-30 | 68 | 6 | 6 | Budget |
38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
11617 | 200.00 | 2023-02-27 | 68 | 6 | 5 | Budget |
12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
26649 | 14.59 | 2024-04-28 | 68 | 6 | 12 | Actual |
27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
15400 | 8.21 | 2023-05-30 | 68 | 1 | 12 | Actual |
26917 | 105.00 | 2024-05-29 | 68 | 7 | 3 | Actual |
4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
18558 | 336.00 | 2023-09-29 | 68 | 1 | 3 | Actual |
38674 | 120.00 | 2025-03-30 | 68 | 6 | 6 | Actual |
10169 | 90.00 | 2023-01-28 | 68 | 6 | 3 | Budget |
13157 | 200.00 | 2023-03-30 | 68 | 1 | 7 | Budget |
27479 | 137.45 | 2024-05-29 | 68 | 6 | 8 | Actual |
483 | 78.00 | 2022-04-29 | 68 | 1 | 6 | Actual |
10718 | 80.00 | 2023-01-28 | 68 | 4 | 6 | Budget |
7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
22714 | 220.00 | 2024-01-28 | 68 | 1 | 4 | Actual |
154 | 30.00 | 2022-04-29 | 68 | 7 | 3 | Budget |
16522 | 300.00 | 2023-07-30 | 68 | 1 | 3 | Actual |
19587 | 435.00 | 2023-10-30 | 68 | 1 | 3 | Actual |
38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
2507 | 100.00 | 2022-06-30 | 68 | 6 | 4 | Budget |
18770 | 155.00 | 2023-09-29 | 68 | 1 | 5 | Actual |
11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
17766 | 135.00 | 2023-08-30 | 68 | 1 | 5 | Actual |
34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
27446 | 231.39 | 2024-05-29 | 68 | 2 | 8 | Actual |
38055 | 196.51 | 2025-02-27 | 68 | 6 | 12 | Actual |
19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
31380 | 446.00 | 2024-09-28 | 68 | 1 | 3 | Actual |
872 | 200.00 | 2022-04-29 | 68 | 6 | 7 | Budget |
13404 | 137.45 | 2023-03-30 | 68 | 6 | 8 | Actual |
18376 | 14.59 | 2023-08-30 | 68 | 5 | 11 | Actual |
15254 | 12.46 | 2023-05-30 | 68 | 2 | 11 | Actual |
38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
33007 | 357.00 | 2024-10-29 | 68 | 1 | 7 | Actual |
3114 | 200.00 | 2022-06-30 | 68 | 6 | 7 | Budget |
3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
4097 | 90.00 | 2022-07-30 | 68 | 6 | 6 | Budget |
20528 | 6.08 | 2023-10-30 | 68 | 2 | 12 | Actual |
6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
33160 | 207.15 | 2024-10-29 | 68 | 6 | 8 | Actual |
9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
814 | 243.00 | 2022-04-29 | 68 | 1 | 7 | Actual |
23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
Generated 2025-05-29 20:00:03.444 UTC