[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 262 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22212 | 342.00 | 2024-01-05 | 68 | 1 | 8 | Actual |
28598 | 266.24 | 2024-07-07 | 68 | 2 | 8 | Actual |
35695 | 91.19 | 2025-01-05 | 68 | 1 | 12 | Actual |
731 | 100.00 | 2022-05-07 | 68 | 6 | 6 | Budget |
33421 | 19.91 | 2024-11-06 | 68 | 2 | 12 | Actual |
14338 | 34.80 | 2023-05-07 | 68 | 6 | 11 | Actual |
12874 | 50.00 | 2023-04-07 | 68 | 2 | 6 | Budget |
28361 | 112.00 | 2024-07-07 | 68 | 4 | 6 | Actual |
20300 | 94.38 | 2023-11-07 | 68 | 1 | 11 | Actual |
23391 | 53.95 | 2024-02-05 | 68 | 4 | 11 | Actual |
3992 | 80.00 | 2022-08-07 | 68 | 4 | 6 | Budget |
16855 | 35.00 | 2023-08-07 | 68 | 2 | 6 | Actual |
34223 | 335.94 | 2024-12-07 | 68 | 1 | 8 | Actual |
20442 | 51.82 | 2023-11-07 | 68 | 6 | 11 | Actual |
23309 | 80.55 | 2024-02-05 | 68 | 1 | 11 | Actual |
15851 | 69.00 | 2023-07-08 | 68 | 3 | 6 | Actual |
9972 | 160.18 | 2023-01-05 | 68 | 2 | 8 | Actual |
29899 | 90.12 | 2024-08-06 | 68 | 3 | 11 | Actual |
6673 | 164.72 | 2022-10-07 | 68 | 6 | 8 | Actual |
1527 | 108.00 | 2022-06-07 | 68 | 6 | 5 | Actual |
13531 | 231.00 | 2023-05-07 | 68 | 6 | 3 | Actual |
15703 | 182.00 | 2023-07-08 | 68 | 1 | 5 | Actual |
17800 | 158.00 | 2023-09-07 | 68 | 6 | 5 | Actual |
18295 | 12.46 | 2023-09-07 | 68 | 2 | 11 | Actual |
1467 | 200.00 | 2022-06-07 | 68 | 1 | 5 | Budget |
10356 | 200.00 | 2023-02-05 | 68 | 6 | 4 | Budget |
12969 | 82.00 | 2023-04-07 | 68 | 4 | 6 | Actual |
19272 | 57.14 | 2023-10-07 | 68 | 1 | 11 | Actual |
30501 | 248.00 | 2024-09-06 | 68 | 6 | 5 | Actual |
14397 | 9.27 | 2023-05-07 | 68 | 1 | 12 | Actual |
1279 | 25.00 | 2022-06-07 | 68 | 7 | 3 | Actual |
18089 | 152.00 | 2023-09-07 | 68 | 6 | 7 | Actual |
10030 | 122.30 | 2023-01-05 | 68 | 6 | 8 | Actual |
30018 | 117.78 | 2024-08-06 | 68 | 1 | 12 | Actual |
11367 | 23.00 | 2023-03-07 | 68 | 7 | 3 | Actual |
22386 | 58.21 | 2024-01-05 | 68 | 3 | 11 | Actual |
13915 | 53.00 | 2023-05-07 | 68 | 5 | 6 | Actual |
25843 | 152.00 | 2024-05-06 | 68 | 6 | 4 | Actual |
11230 | 169.00 | 2023-03-07 | 68 | 1 | 3 | Actual |
23690 | 54.00 | 2024-03-06 | 68 | 7 | 3 | Actual |
12684 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
12745 | 132.00 | 2023-04-07 | 68 | 6 | 5 | Actual |
27647 | 40.12 | 2024-06-06 | 68 | 5 | 11 | Actual |
33127 | 202.60 | 2024-11-06 | 68 | 2 | 8 | Actual |
18770 | 155.00 | 2023-10-07 | 68 | 1 | 5 | Actual |
25251 | 160.18 | 2024-04-06 | 68 | 2 | 8 | Actual |
1751 | 137.00 | 2022-06-07 | 68 | 4 | 6 | Actual |
2725 | 118.00 | 2022-07-08 | 68 | 1 | 6 | Actual |
38766 | 187.00 | 2025-04-07 | 68 | 6 | 7 | Actual |
16967 | 68.00 | 2023-08-07 | 68 | 6 | 6 | Actual |
31534 | 209.00 | 2024-10-06 | 68 | 6 | 4 | Actual |
11416 | 297.00 | 2023-03-07 | 68 | 1 | 4 | Actual |
23985 | 50.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
5815 | 200.00 | 2022-10-07 | 68 | 1 | 4 | Budget |
28832 | 140.12 | 2024-07-07 | 68 | 6 | 11 | Actual |
13017 | 65.00 | 2023-04-07 | 68 | 5 | 6 | Actual |
Generated 2025-06-06 03:34:52.022 UTC