[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 308 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20030 | 81.00 | 2023-11-01 | 68 | 6 | 6 | Actual |
11149 | 98.05 | 2023-01-30 | 68 | 6 | 8 | Actual |
2645 | 144.00 | 2022-07-02 | 68 | 6 | 5 | Actual |
36963 | 120.55 | 2025-01-30 | 68 | 1 | 13 | Actual |
8483 | 113.00 | 2022-12-02 | 68 | 4 | 6 | Actual |
5115 | 91.00 | 2022-09-01 | 68 | 4 | 6 | Actual |
13652 | 169.00 | 2023-05-01 | 68 | 6 | 4 | Actual |
13889 | 67.00 | 2023-05-01 | 68 | 4 | 6 | Actual |
31793 | 64.00 | 2024-09-30 | 68 | 5 | 6 | Actual |
21949 | 35.00 | 2023-12-30 | 68 | 2 | 6 | Actual |
37412 | 52.00 | 2025-03-01 | 68 | 2 | 6 | Actual |
22628 | 220.00 | 2024-01-30 | 68 | 6 | 3 | Actual |
12604 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Budget |
4317 | 234.42 | 2022-08-01 | 68 | 1 | 8 | Actual |
6566 | 200.00 | 2022-10-01 | 68 | 1 | 8 | Budget |
7265 | 75.00 | 2022-11-01 | 68 | 2 | 6 | Actual |
22212 | 342.00 | 2023-12-30 | 68 | 1 | 8 | Actual |
15703 | 182.00 | 2023-07-02 | 68 | 1 | 5 | Actual |
31916 | 276.00 | 2024-09-30 | 68 | 6 | 7 | Actual |
36872 | 28.42 | 2025-01-30 | 68 | 2 | 12 | Actual |
16315 | 15.65 | 2023-07-02 | 68 | 5 | 11 | Actual |
24339 | 25.23 | 2024-02-29 | 68 | 2 | 11 | Actual |
581 | 200.00 | 2022-05-01 | 68 | 3 | 6 | Budget |
33454 | 179.49 | 2024-10-31 | 68 | 6 | 12 | Actual |
3766 | 200.00 | 2022-08-01 | 68 | 6 | 5 | Budget |
32658 | 252.00 | 2024-10-31 | 68 | 6 | 4 | Actual |
28891 | 128.42 | 2024-07-01 | 68 | 1 | 12 | Actual |
1386 | 180.00 | 2022-06-01 | 68 | 6 | 4 | Actual |
33749 | 324.00 | 2024-12-01 | 68 | 1 | 4 | Actual |
33721 | 105.00 | 2024-12-01 | 68 | 7 | 3 | Actual |
12923 | 200.00 | 2023-04-01 | 68 | 3 | 6 | Budget |
21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
28745 | 126.29 | 2024-07-01 | 68 | 3 | 11 | Actual |
29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
1327 | 330.00 | 2022-06-01 | 68 | 1 | 4 | Actual |
10621 | 50.00 | 2023-01-30 | 68 | 2 | 6 | Budget |
13591 | 88.00 | 2023-05-01 | 68 | 7 | 3 | Actual |
18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
7217 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
24988 | 78.00 | 2024-03-31 | 68 | 3 | 6 | Actual |
33875 | 304.00 | 2024-12-01 | 68 | 6 | 5 | Actual |
21356 | 44.38 | 2023-12-02 | 68 | 2 | 11 | Actual |
10822 | 86.00 | 2023-01-30 | 68 | 6 | 6 | Actual |
4972 | 100.00 | 2022-09-01 | 68 | 1 | 6 | Budget |
30408 | 325.00 | 2024-08-31 | 68 | 6 | 4 | Actual |
19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
29248 | 486.00 | 2024-07-31 | 68 | 1 | 4 | Actual |
17707 | 158.00 | 2023-09-01 | 68 | 6 | 4 | Actual |
16883 | 151.00 | 2023-08-01 | 68 | 3 | 6 | Actual |
7604 | 200.00 | 2022-11-01 | 68 | 6 | 7 | Budget |
9240 | 200.00 | 2022-12-30 | 68 | 6 | 4 | Budget |
8437 | 100.00 | 2022-12-02 | 68 | 3 | 6 | Budget |
3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
14631 | 152.00 | 2023-06-01 | 68 | 1 | 4 | Actual |
2822 | 176.00 | 2022-07-02 | 68 | 3 | 6 | Actual |
Generated 2025-05-31 09:59:41.644 UTC