[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 261 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
3442 | 84.00 | 2022-08-02 | 68 | 6 | 3 | Actual |
31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
34992 | 270.00 | 2024-12-31 | 68 | 1 | 5 | Actual |
11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
23096 | 260.00 | 2024-01-31 | 68 | 1 | 7 | Actual |
6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
11041 | 314.72 | 2023-01-31 | 68 | 1 | 8 | Actual |
3847 | 135.00 | 2022-08-02 | 68 | 1 | 6 | Actual |
34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
36645 | 216.72 | 2025-01-31 | 68 | 1 | 11 | Actual |
23959 | 78.00 | 2024-03-01 | 68 | 3 | 6 | Actual |
6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
18918 | 88.00 | 2023-10-02 | 68 | 3 | 6 | Actual |
10717 | 73.00 | 2023-01-31 | 68 | 4 | 6 | Actual |
25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
5116 | 80.00 | 2022-09-02 | 68 | 4 | 6 | Budget |
16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
30615 | 87.00 | 2024-09-01 | 68 | 3 | 6 | Actual |
15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
12026 | 200.00 | 2023-03-02 | 68 | 1 | 7 | Budget |
36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
32204 | 40.12 | 2024-10-01 | 68 | 5 | 11 | Actual |
1527 | 108.00 | 2022-06-02 | 68 | 6 | 5 | Actual |
10356 | 200.00 | 2023-01-31 | 68 | 6 | 4 | Budget |
28570 | 342.00 | 2024-07-02 | 68 | 1 | 8 | Actual |
2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
23690 | 54.00 | 2024-03-01 | 68 | 7 | 3 | Actual |
12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
35931 | 441.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
23250 | 205.63 | 2024-01-31 | 68 | 6 | 8 | Actual |
30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
3766 | 200.00 | 2022-08-02 | 68 | 6 | 5 | Budget |
31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
23309 | 80.55 | 2024-01-31 | 68 | 1 | 11 | Actual |
Generated 2025-06-01 05:28:51.046 UTC