[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 278 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26106 | 37.00 | 2024-05-03 | 68 | 5 | 6 | Actual |
3767 | 152.00 | 2022-08-04 | 68 | 6 | 5 | Actual |
37935 | 175.23 | 2025-03-04 | 68 | 6 | 11 | Actual |
17380 | 67.78 | 2023-08-04 | 68 | 6 | 11 | Actual |
9182 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
8669 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
38853 | 182.90 | 2025-04-04 | 68 | 2 | 8 | Actual |
27647 | 40.12 | 2024-06-03 | 68 | 5 | 11 | Actual |
14955 | 71.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
22980 | 38.00 | 2024-02-02 | 68 | 4 | 6 | Actual |
12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
15877 | 50.00 | 2023-07-05 | 68 | 4 | 6 | Actual |
11090 | 110.17 | 2023-02-02 | 68 | 2 | 8 | Actual |
22272 | 110.17 | 2024-01-02 | 68 | 6 | 8 | Actual |
9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
38055 | 196.51 | 2025-03-04 | 68 | 6 | 12 | Actual |
13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
2451 | 319.00 | 2022-07-05 | 68 | 1 | 4 | Actual |
30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
32658 | 252.00 | 2024-11-03 | 68 | 6 | 4 | Actual |
27917 | 253.89 | 2024-06-03 | 68 | 6 | 13 | Actual |
36525 | 573.82 | 2025-02-02 | 68 | 1 | 8 | Actual |
35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
8668 | 176.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
6485 | 203.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
20181 | 379.88 | 2023-11-04 | 68 | 1 | 8 | Actual |
12215 | 80.00 | 2023-03-04 | 68 | 2 | 8 | Budget |
29220 | 77.00 | 2024-08-03 | 68 | 7 | 3 | Actual |
581 | 200.00 | 2022-05-04 | 68 | 3 | 6 | Budget |
7604 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Budget |
25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
20088 | 242.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
34899 | 360.00 | 2025-01-02 | 68 | 1 | 4 | Actual |
17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
33040 | 325.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
12873 | 39.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
28307 | 36.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
12356 | 200.00 | 2023-04-04 | 68 | 1 | 3 | Budget |
31414 | 168.00 | 2024-10-03 | 68 | 6 | 3 | Actual |
12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
27418 | 510.18 | 2024-06-03 | 68 | 1 | 8 | Actual |
13345 | 80.00 | 2023-04-04 | 68 | 2 | 8 | Budget |
8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
25040 | 41.00 | 2024-04-03 | 68 | 5 | 6 | Actual |
17347 | 9.27 | 2023-08-04 | 68 | 5 | 11 | Actual |
3629 | 100.00 | 2022-08-04 | 68 | 6 | 4 | Budget |
8340 | 105.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
Generated 2025-06-03 11:05:10.710 UTC