[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 380 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37994 | 98.63 | 2025-03-08 | 68 | 1 | 12 | Actual |
9649 | 29.00 | 2023-01-06 | 68 | 5 | 6 | Actual |
21437 | 12.46 | 2023-12-09 | 68 | 5 | 11 | Actual |
2589 | 200.00 | 2022-07-09 | 68 | 1 | 5 | Budget |
33334 | 140.12 | 2024-11-07 | 68 | 6 | 11 | Actual |
22980 | 38.00 | 2024-02-06 | 68 | 4 | 6 | Actual |
483 | 78.00 | 2022-05-08 | 68 | 1 | 6 | Actual |
4039 | 50.00 | 2022-08-08 | 68 | 5 | 6 | Budget |
34251 | 279.87 | 2024-12-08 | 68 | 2 | 8 | Actual |
8339 | 100.00 | 2022-12-09 | 68 | 1 | 6 | Budget |
38442 | 234.00 | 2025-04-08 | 68 | 1 | 5 | Actual |
17266 | 32.67 | 2023-08-08 | 68 | 2 | 11 | Actual |
4831 | 200.00 | 2022-09-08 | 68 | 1 | 5 | Budget |
20030 | 81.00 | 2023-11-08 | 68 | 6 | 6 | Actual |
12275 | 110.17 | 2023-03-08 | 68 | 6 | 8 | Actual |
32414 | 150.38 | 2024-10-07 | 68 | 2 | 13 | Actual |
24539 | 3.95 | 2024-03-07 | 68 | 2 | 12 | Actual |
15796 | 80.00 | 2023-07-09 | 68 | 1 | 6 | Actual |
1704 | 88.00 | 2022-06-08 | 68 | 3 | 6 | Actual |
7315 | 98.00 | 2022-11-08 | 68 | 3 | 6 | Actual |
1527 | 108.00 | 2022-06-08 | 68 | 6 | 5 | Actual |
3896 | 50.00 | 2022-08-08 | 68 | 2 | 6 | Budget |
10298 | 187.00 | 2023-02-06 | 68 | 1 | 4 | Actual |
25809 | 309.00 | 2024-05-07 | 68 | 1 | 4 | Actual |
11475 | 200.00 | 2023-03-08 | 68 | 6 | 4 | Budget |
22003 | 88.00 | 2024-01-06 | 68 | 4 | 6 | Actual |
31144 | 122.04 | 2024-09-07 | 68 | 1 | 12 | Actual |
10355 | 120.00 | 2023-02-06 | 68 | 6 | 4 | Actual |
15935 | 57.00 | 2023-07-09 | 68 | 6 | 6 | Actual |
38535 | 151.00 | 2025-04-08 | 68 | 1 | 6 | Actual |
12825 | 120.00 | 2023-04-08 | 68 | 1 | 6 | Actual |
10436 | 200.00 | 2023-02-06 | 68 | 1 | 5 | Budget |
7605 | 200.00 | 2022-11-08 | 68 | 6 | 7 | Actual |
26767 | 183.71 | 2024-05-07 | 68 | 6 | 13 | Actual |
38732 | 240.00 | 2025-04-08 | 68 | 1 | 7 | Actual |
6015 | 196.00 | 2022-10-08 | 68 | 6 | 5 | Actual |
23418 | 14.59 | 2024-02-06 | 68 | 5 | 11 | Actual |
6096 | 100.00 | 2022-10-08 | 68 | 1 | 6 | Actual |
10030 | 122.30 | 2023-01-06 | 68 | 6 | 8 | Actual |
36525 | 573.82 | 2025-02-06 | 68 | 1 | 8 | Actual |
12026 | 200.00 | 2023-03-08 | 68 | 1 | 7 | Budget |
34779 | 347.00 | 2025-01-06 | 68 | 1 | 3 | Actual |
6812 | 80.00 | 2022-11-08 | 68 | 6 | 3 | Budget |
11287 | 90.00 | 2023-03-08 | 68 | 6 | 3 | Budget |
1199 | 100.00 | 2022-06-08 | 68 | 6 | 3 | Budget |
5440 | 246.54 | 2022-09-08 | 68 | 1 | 8 | Actual |
2403 | 38.00 | 2022-07-09 | 68 | 7 | 3 | Actual |
13298 | 260.18 | 2023-04-08 | 68 | 1 | 8 | Actual |
23130 | 250.00 | 2024-02-06 | 68 | 6 | 7 | Actual |
32837 | 45.00 | 2024-11-07 | 68 | 2 | 6 | Actual |
35166 | 69.00 | 2025-01-06 | 68 | 4 | 6 | Actual |
35026 | 208.00 | 2025-01-06 | 68 | 6 | 5 | Actual |
3054 | 230.00 | 2022-07-09 | 68 | 1 | 7 | Actual |
18295 | 12.46 | 2023-09-08 | 68 | 2 | 11 | Actual |
872 | 200.00 | 2022-05-08 | 68 | 6 | 7 | Budget |
25343 | 57.14 | 2024-04-07 | 68 | 1 | 11 | Actual |
Generated 2025-06-07 14:27:21.498 UTC