[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 321 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12416 | 98.00 | 2023-04-08 | 68 | 6 | 3 | Actual |
16434 | 7.14 | 2023-07-09 | 68 | 2 | 12 | Actual |
23540 | 12.46 | 2024-02-06 | 68 | 6 | 12 | Actual |
34072 | 76.00 | 2024-12-08 | 68 | 6 | 6 | Actual |
20328 | 16.72 | 2023-11-08 | 68 | 2 | 11 | Actual |
12274 | 70.00 | 2023-03-08 | 68 | 6 | 8 | Budget |
9182 | 200.00 | 2023-01-06 | 68 | 1 | 4 | Budget |
23364 | 43.31 | 2024-02-06 | 68 | 3 | 11 | Actual |
33301 | 53.95 | 2024-11-07 | 68 | 4 | 11 | Actual |
17266 | 32.67 | 2023-08-08 | 68 | 2 | 11 | Actual |
8484 | 100.00 | 2022-12-09 | 68 | 4 | 6 | Budget |
2644 | 200.00 | 2022-07-09 | 68 | 6 | 5 | Budget |
23337 | 32.67 | 2024-02-06 | 68 | 2 | 11 | Actual |
26859 | 270.00 | 2024-06-07 | 68 | 6 | 3 | Actual |
14306 | 42.25 | 2023-05-08 | 68 | 4 | 11 | Actual |
8388 | 60.00 | 2022-12-09 | 68 | 2 | 6 | Budget |
25014 | 38.00 | 2024-04-07 | 68 | 4 | 6 | Actual |
19413 | 67.78 | 2023-10-08 | 68 | 6 | 11 | Actual |
35577 | 96.51 | 2025-01-06 | 68 | 4 | 11 | Actual |
34164 | 286.00 | 2024-12-08 | 68 | 6 | 7 | Actual |
24570 | 9.27 | 2024-03-07 | 68 | 6 | 12 | Actual |
2452 | 280.00 | 2022-07-09 | 68 | 1 | 4 | Budget |
19354 | 35.87 | 2023-10-08 | 68 | 4 | 11 | Actual |
2078 | 200.00 | 2022-06-08 | 68 | 1 | 8 | Budget |
24420 | 13.53 | 2024-03-07 | 68 | 5 | 11 | Actual |
32624 | 380.00 | 2024-11-07 | 68 | 1 | 4 | Actual |
27680 | 90.12 | 2024-06-07 | 68 | 6 | 11 | Actual |
30615 | 87.00 | 2024-09-07 | 68 | 3 | 6 | Actual |
3848 | 100.00 | 2022-08-08 | 68 | 1 | 6 | Budget |
19381 | 24.16 | 2023-10-08 | 68 | 5 | 11 | Actual |
35964 | 254.00 | 2025-02-06 | 68 | 6 | 3 | Actual |
39325 | 159.15 | 2025-04-08 | 68 | 6 | 13 | Actual |
11090 | 110.17 | 2023-02-06 | 68 | 2 | 8 | Actual |
26616 | 12.46 | 2024-05-07 | 68 | 1 | 12 | Actual |
5815 | 200.00 | 2022-10-08 | 68 | 1 | 4 | Budget |
38590 | 130.00 | 2025-04-08 | 68 | 3 | 6 | Actual |
12087 | 100.00 | 2023-03-08 | 68 | 6 | 7 | Budget |
7315 | 98.00 | 2022-11-08 | 68 | 3 | 6 | Actual |
12168 | 182.90 | 2023-03-08 | 68 | 1 | 8 | Actual |
6014 | 200.00 | 2022-10-08 | 68 | 6 | 5 | Budget |
28718 | 43.31 | 2024-07-08 | 68 | 2 | 11 | Actual |
16967 | 68.00 | 2023-08-08 | 68 | 6 | 6 | Actual |
27267 | 116.00 | 2024-06-07 | 68 | 6 | 6 | Actual |
20030 | 81.00 | 2023-11-08 | 68 | 6 | 6 | Actual |
1655 | 31.00 | 2022-06-08 | 68 | 2 | 6 | Actual |
38321 | 45.00 | 2025-04-08 | 68 | 7 | 3 | Actual |
37903 | 24.16 | 2025-03-08 | 68 | 5 | 11 | Actual |
19472 | 6.08 | 2023-10-08 | 68 | 1 | 12 | Actual |
28128 | 228.00 | 2024-07-08 | 68 | 6 | 4 | Actual |
34283 | 191.99 | 2024-12-08 | 68 | 6 | 8 | Actual |
17320 | 39.06 | 2023-08-08 | 68 | 4 | 11 | Actual |
5116 | 80.00 | 2022-09-08 | 68 | 4 | 6 | Budget |
11288 | 88.00 | 2023-03-08 | 68 | 6 | 3 | Actual |
20088 | 242.00 | 2023-11-08 | 68 | 1 | 7 | Actual |
32095 | 166.72 | 2024-10-07 | 68 | 1 | 11 | Actual |
5162 | 50.00 | 2022-09-08 | 68 | 5 | 6 | Budget |
Generated 2025-06-07 16:07:31.563 UTC