[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5873 | 132.00 | 2022-09-21 | 68 | 6 | 4 | Actual |
13915 | 53.00 | 2023-04-21 | 68 | 5 | 6 | Actual |
9505 | 53.00 | 2022-12-20 | 68 | 2 | 6 | Actual |
39087 | 128.42 | 2025-03-22 | 68 | 6 | 11 | Actual |
5688 | 67.00 | 2022-09-21 | 68 | 6 | 3 | Actual |
3767 | 152.00 | 2022-07-22 | 68 | 6 | 5 | Actual |
13216 | 100.00 | 2023-03-22 | 68 | 6 | 7 | Budget |
34342 | 232.68 | 2024-11-21 | 68 | 1 | 11 | Actual |
11367 | 23.00 | 2023-02-19 | 68 | 7 | 3 | Actual |
11042 | 200.00 | 2023-01-20 | 68 | 1 | 8 | Budget |
18890 | 41.00 | 2023-09-21 | 68 | 2 | 6 | Actual |
10821 | 100.00 | 2023-01-20 | 68 | 6 | 6 | Budget |
27885 | 222.31 | 2024-05-21 | 68 | 2 | 13 | Actual |
13652 | 169.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
10493 | 200.00 | 2023-01-20 | 68 | 6 | 5 | Budget |
18055 | 209.00 | 2023-08-22 | 68 | 1 | 7 | Actual |
15796 | 80.00 | 2023-06-22 | 68 | 1 | 6 | Actual |
27267 | 116.00 | 2024-05-21 | 68 | 6 | 6 | Actual |
28477 | 408.00 | 2024-06-21 | 68 | 1 | 7 | Actual |
12355 | 154.00 | 2023-03-22 | 68 | 1 | 3 | Actual |
28690 | 165.66 | 2024-06-21 | 68 | 1 | 11 | Actual |
34779 | 347.00 | 2024-12-20 | 68 | 1 | 3 | Actual |
34424 | 113.53 | 2024-11-21 | 68 | 4 | 11 | Actual |
6144 | 50.00 | 2022-09-21 | 68 | 2 | 6 | Budget |
24011 | 55.00 | 2024-02-19 | 68 | 5 | 6 | Actual |
25072 | 97.00 | 2024-03-21 | 68 | 6 | 6 | Actual |
24781 | 125.00 | 2024-03-21 | 68 | 6 | 4 | Actual |
22504 | 3.95 | 2023-12-20 | 68 | 1 | 12 | Actual |
27183 | 167.00 | 2024-05-21 | 68 | 3 | 6 | Actual |
4423 | 114.72 | 2022-07-22 | 68 | 6 | 8 | Actual |
1280 | 30.00 | 2022-05-22 | 68 | 7 | 3 | Budget |
12745 | 132.00 | 2023-03-22 | 68 | 6 | 5 | Actual |
21149 | 240.00 | 2023-11-22 | 68 | 6 | 7 | Actual |
31085 | 123.10 | 2024-08-21 | 68 | 6 | 11 | Actual |
14454 | 14.59 | 2023-04-21 | 68 | 6 | 12 | Actual |
32538 | 176.00 | 2024-10-21 | 68 | 6 | 3 | Actual |
11557 | 200.00 | 2023-02-19 | 68 | 1 | 5 | Budget |
9133 | 30.00 | 2022-12-20 | 68 | 7 | 3 | Budget |
39174 | 51.82 | 2025-03-22 | 68 | 2 | 12 | Actual |
25398 | 41.19 | 2024-03-21 | 68 | 3 | 11 | Actual |
3710 | 189.00 | 2022-07-22 | 68 | 1 | 5 | Actual |
20616 | 405.00 | 2023-11-22 | 68 | 1 | 3 | Actual |
7362 | 137.00 | 2022-10-22 | 68 | 4 | 6 | Actual |
39325 | 159.15 | 2025-03-22 | 68 | 6 | 13 | Actual |
37849 | 120.97 | 2025-02-19 | 68 | 3 | 11 | Actual |
22714 | 220.00 | 2024-01-20 | 68 | 1 | 4 | Actual |
31322 | 211.78 | 2024-08-21 | 68 | 6 | 13 | Actual |
25284 | 152.60 | 2024-03-21 | 68 | 6 | 8 | Actual |
9239 | 216.00 | 2022-12-20 | 68 | 6 | 4 | Actual |
2323 | 100.00 | 2022-06-22 | 68 | 6 | 3 | Budget |
13298 | 260.18 | 2023-03-22 | 68 | 1 | 8 | Actual |
5547 | 80.00 | 2022-08-22 | 68 | 6 | 8 | Budget |
17914 | 126.00 | 2023-08-22 | 68 | 3 | 6 | Actual |
25371 | 13.53 | 2024-03-21 | 68 | 2 | 11 | Actual |
20770 | 124.00 | 2023-11-22 | 68 | 6 | 4 | Actual |
8669 | 200.00 | 2022-11-22 | 68 | 1 | 7 | Budget |
Generated 2025-05-21 23:57:22.666 UTC