[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 3 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
24539 | 3.95 | 2024-03-02 | 68 | 2 | 12 | Actual |
33454 | 179.49 | 2024-11-02 | 68 | 6 | 12 | Actual |
23540 | 12.46 | 2024-02-01 | 68 | 6 | 12 | Actual |
8060 | 300.00 | 2022-12-04 | 68 | 1 | 4 | Actual |
27917 | 253.89 | 2024-06-02 | 68 | 6 | 13 | Actual |
35495 | 158.21 | 2025-01-01 | 68 | 1 | 11 | Actual |
39293 | 238.10 | 2025-04-03 | 68 | 2 | 13 | Actual |
20650 | 216.00 | 2023-12-04 | 68 | 6 | 3 | Actual |
6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
38229 | 281.00 | 2025-04-03 | 68 | 1 | 3 | Actual |
38022 | 31.61 | 2025-03-03 | 68 | 2 | 12 | Actual |
6892 | 30.00 | 2022-11-03 | 68 | 7 | 3 | Budget |
35755 | 247.57 | 2025-01-01 | 68 | 6 | 12 | Actual |
6239 | 73.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
30467 | 265.00 | 2024-09-02 | 68 | 1 | 5 | Actual |
10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
26026 | 24.00 | 2024-05-02 | 68 | 2 | 6 | Actual |
15047 | 180.00 | 2023-06-03 | 68 | 6 | 7 | Actual |
21949 | 35.00 | 2024-01-01 | 68 | 2 | 6 | Actual |
1655 | 31.00 | 2022-06-03 | 68 | 2 | 6 | Actual |
32538 | 176.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
38674 | 120.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
5220 | 73.00 | 2022-09-03 | 68 | 6 | 6 | Actual |
17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
12543 | 220.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
15610 | 127.00 | 2023-07-04 | 68 | 1 | 4 | Actual |
3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
18376 | 14.59 | 2023-09-03 | 68 | 5 | 11 | Actual |
29375 | 176.00 | 2024-08-02 | 68 | 6 | 5 | Actual |
23931 | 21.00 | 2024-03-02 | 68 | 2 | 6 | Actual |
581 | 200.00 | 2022-05-03 | 68 | 3 | 6 | Budget |
14631 | 152.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
33040 | 325.00 | 2024-11-02 | 68 | 6 | 7 | Actual |
9134 | 26.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
8810 | 287.45 | 2022-12-04 | 68 | 1 | 8 | Actual |
10622 | 59.00 | 2023-02-01 | 68 | 2 | 6 | Actual |
36262 | 32.00 | 2025-02-01 | 68 | 2 | 6 | Actual |
15341 | 51.82 | 2023-06-03 | 68 | 6 | 11 | Actual |
23598 | 384.00 | 2024-03-02 | 68 | 1 | 3 | Actual |
10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
31975 | 488.97 | 2024-10-02 | 68 | 1 | 8 | Actual |
31534 | 209.00 | 2024-10-02 | 68 | 6 | 4 | Actual |
13075 | 100.00 | 2023-04-03 | 68 | 6 | 6 | Budget |
1003 | 91.99 | 2022-05-03 | 68 | 2 | 8 | Actual |
35873 | 211.78 | 2025-01-01 | 68 | 6 | 13 | Actual |
10573 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
36050 | 551.00 | 2025-02-01 | 68 | 1 | 4 | Actual |
38349 | 285.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
29248 | 486.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
30374 | 304.00 | 2024-09-02 | 68 | 1 | 4 | Actual |
9785 | 200.00 | 2023-01-01 | 68 | 1 | 7 | Budget |
10298 | 187.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
17997 | 80.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
17588 | 209.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
Generated 2025-06-02 21:09:11.018 UTC