[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 319 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
5768 | 46.00 | 2022-10-02 | 68 | 7 | 3 | Actual |
581 | 200.00 | 2022-05-02 | 68 | 3 | 6 | Budget |
18089 | 152.00 | 2023-09-02 | 68 | 6 | 7 | Actual |
26735 | 141.61 | 2024-05-01 | 68 | 2 | 13 | Actual |
7409 | 50.00 | 2022-11-02 | 68 | 5 | 6 | Budget |
5220 | 73.00 | 2022-09-02 | 68 | 6 | 6 | Actual |
1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
2184 | 70.00 | 2022-06-02 | 68 | 6 | 8 | Budget |
8858 | 110.17 | 2022-12-03 | 68 | 2 | 8 | Actual |
20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
32236 | 145.44 | 2024-10-01 | 68 | 6 | 11 | Actual |
23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
12826 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
23337 | 32.67 | 2024-01-31 | 68 | 2 | 11 | Actual |
37849 | 120.97 | 2025-03-02 | 68 | 3 | 11 | Actual |
29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
13947 | 72.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
12087 | 100.00 | 2023-03-02 | 68 | 6 | 7 | Budget |
14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
19972 | 50.00 | 2023-11-02 | 68 | 4 | 6 | Actual |
20442 | 51.82 | 2023-11-02 | 68 | 6 | 11 | Actual |
32295 | 85.87 | 2024-10-01 | 68 | 1 | 12 | Actual |
9053 | 84.00 | 2022-12-31 | 68 | 6 | 3 | Actual |
31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
18267 | 80.55 | 2023-09-02 | 68 | 1 | 11 | Actual |
10573 | 100.00 | 2023-01-31 | 68 | 1 | 6 | Budget |
6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
33783 | 360.00 | 2024-12-02 | 68 | 6 | 4 | Actual |
16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
25687 | 300.00 | 2024-05-01 | 68 | 1 | 3 | Actual |
29785 | 276.84 | 2024-08-01 | 68 | 6 | 8 | Actual |
2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
19739 | 120.00 | 2023-11-02 | 68 | 6 | 4 | Actual |
Generated 2025-06-02 00:30:41.087 UTC