[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 28 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20708 | 54.00 | 2023-12-01 | 68 | 7 | 3 | Actual |
33301 | 53.95 | 2024-10-30 | 68 | 4 | 11 | Actual |
38590 | 130.00 | 2025-03-31 | 68 | 3 | 6 | Actual |
34484 | 160.34 | 2024-11-30 | 68 | 6 | 11 | Actual |
11416 | 297.00 | 2023-02-28 | 68 | 1 | 4 | Actual |
4178 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Actual |
24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
20770 | 124.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
20122 | 152.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
33663 | 231.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
24339 | 25.23 | 2024-02-28 | 68 | 2 | 11 | Actual |
8198 | 192.00 | 2022-12-01 | 68 | 1 | 5 | Actual |
19739 | 120.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
7217 | 100.00 | 2022-10-31 | 68 | 1 | 6 | Budget |
13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
1144 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
5069 | 105.00 | 2022-08-31 | 68 | 3 | 6 | Actual |
28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
30850 | 682.91 | 2024-08-30 | 68 | 1 | 8 | Actual |
2823 | 200.00 | 2022-07-01 | 68 | 3 | 6 | Budget |
27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
22240 | 198.05 | 2023-12-29 | 68 | 2 | 8 | Actual |
14279 | 58.21 | 2023-04-30 | 68 | 3 | 11 | Actual |
35166 | 69.00 | 2024-12-29 | 68 | 4 | 6 | Actual |
28187 | 269.00 | 2024-06-30 | 68 | 1 | 5 | Actual |
19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
6014 | 200.00 | 2022-09-30 | 68 | 6 | 5 | Budget |
13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
28307 | 36.00 | 2024-06-30 | 68 | 2 | 6 | Actual |
9321 | 168.00 | 2022-12-29 | 68 | 1 | 5 | Actual |
37674 | 404.12 | 2025-02-28 | 68 | 1 | 8 | Actual |
5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
21771 | 146.00 | 2023-12-29 | 68 | 6 | 4 | Actual |
3441 | 70.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
29515 | 77.00 | 2024-07-30 | 68 | 4 | 6 | Actual |
4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
26321 | 202.60 | 2024-04-29 | 68 | 2 | 8 | Actual |
22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
28832 | 140.12 | 2024-06-30 | 68 | 6 | 11 | Actual |
6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
9703 | 100.00 | 2022-12-29 | 68 | 6 | 6 | Budget |
24042 | 94.00 | 2024-02-28 | 68 | 6 | 6 | Actual |
18890 | 41.00 | 2023-09-30 | 68 | 2 | 6 | Actual |
1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
6095 | 100.00 | 2022-09-30 | 68 | 1 | 6 | Budget |
32891 | 100.00 | 2024-10-30 | 68 | 4 | 6 | Actual |
3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
34223 | 335.94 | 2024-11-30 | 68 | 1 | 8 | Actual |
3300 | 70.00 | 2022-07-01 | 68 | 6 | 8 | Budget |
Generated 2025-05-31 01:39:32.390 UTC