[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 317 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14007 | 300.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
4317 | 234.42 | 2022-08-03 | 68 | 1 | 8 | Actual |
17347 | 9.27 | 2023-08-03 | 68 | 5 | 11 | Actual |
11148 | 70.00 | 2023-02-01 | 68 | 6 | 8 | Budget |
29461 | 40.00 | 2024-08-02 | 68 | 2 | 6 | Actual |
5546 | 91.99 | 2022-09-03 | 68 | 6 | 8 | Actual |
25284 | 152.60 | 2024-04-02 | 68 | 6 | 8 | Actual |
30615 | 87.00 | 2024-09-02 | 68 | 3 | 6 | Actual |
36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
4749 | 100.00 | 2022-09-03 | 68 | 6 | 4 | Budget |
24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
13297 | 200.00 | 2023-04-03 | 68 | 1 | 8 | Budget |
20616 | 405.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
38171 | 180.20 | 2025-03-03 | 68 | 6 | 13 | Actual |
30878 | 182.90 | 2024-09-02 | 68 | 2 | 8 | Actual |
9601 | 100.00 | 2023-01-01 | 68 | 4 | 6 | Budget |
2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
14757 | 114.00 | 2023-06-03 | 68 | 6 | 5 | Actual |
12416 | 98.00 | 2023-04-03 | 68 | 6 | 3 | Actual |
815 | 200.00 | 2022-05-03 | 68 | 1 | 7 | Budget |
4237 | 161.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
19678 | 120.00 | 2023-11-03 | 68 | 7 | 3 | Actual |
17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
3381 | 96.00 | 2022-08-03 | 68 | 1 | 3 | Actual |
5162 | 50.00 | 2022-09-03 | 68 | 5 | 6 | Budget |
33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
38321 | 45.00 | 2025-04-03 | 68 | 7 | 3 | Actual |
27620 | 116.72 | 2024-06-02 | 68 | 4 | 11 | Actual |
28009 | 263.00 | 2024-07-03 | 68 | 6 | 3 | Actual |
32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
8996 | 116.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
9972 | 160.18 | 2023-01-01 | 68 | 2 | 8 | Actual |
36176 | 188.00 | 2025-02-01 | 68 | 6 | 5 | Actual |
3195 | 279.87 | 2022-07-04 | 68 | 1 | 8 | Actual |
19739 | 120.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
71 | 100.00 | 2022-05-03 | 68 | 6 | 3 | Budget |
18804 | 210.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
37615 | 228.00 | 2025-03-03 | 68 | 6 | 7 | Actual |
23450 | 70.97 | 2024-02-01 | 68 | 6 | 11 | Actual |
32538 | 176.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
9648 | 50.00 | 2023-01-01 | 68 | 5 | 6 | Budget |
29220 | 77.00 | 2024-08-02 | 68 | 7 | 3 | Actual |
6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
6095 | 100.00 | 2022-10-03 | 68 | 1 | 6 | Budget |
18770 | 155.00 | 2023-10-03 | 68 | 1 | 5 | Actual |
27359 | 234.00 | 2024-06-02 | 68 | 6 | 7 | Actual |
20300 | 94.38 | 2023-11-03 | 68 | 1 | 11 | Actual |
12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
8729 | 200.00 | 2022-12-04 | 68 | 6 | 7 | Budget |
26978 | 264.00 | 2024-06-02 | 68 | 6 | 4 | Actual |
31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
28570 | 342.00 | 2024-07-03 | 68 | 1 | 8 | Actual |
16348 | 58.21 | 2023-07-04 | 68 | 6 | 11 | Actual |
Generated 2025-06-02 19:30:49.186 UTC