[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 384 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
4971 | 123.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
259 | 100.00 | 2022-05-02 | 68 | 6 | 4 | Budget |
33247 | 100.76 | 2024-11-01 | 68 | 2 | 11 | Actual |
12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
37385 | 102.00 | 2025-03-02 | 68 | 1 | 6 | Actual |
17674 | 245.00 | 2023-09-02 | 68 | 1 | 4 | Actual |
20976 | 111.00 | 2023-12-03 | 68 | 3 | 6 | Actual |
35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
14923 | 61.00 | 2023-06-02 | 68 | 5 | 6 | Actual |
19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
13157 | 200.00 | 2023-04-02 | 68 | 1 | 7 | Budget |
17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
29844 | 165.66 | 2024-08-01 | 68 | 1 | 11 | Actual |
2773 | 38.00 | 2022-07-03 | 68 | 2 | 6 | Actual |
6939 | 200.00 | 2022-11-02 | 68 | 1 | 4 | Budget |
3896 | 50.00 | 2022-08-02 | 68 | 2 | 6 | Budget |
14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
35026 | 208.00 | 2024-12-31 | 68 | 6 | 5 | Actual |
19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
9704 | 68.00 | 2022-12-31 | 68 | 6 | 6 | Actual |
17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
26978 | 264.00 | 2024-06-01 | 68 | 6 | 4 | Actual |
2452 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
28307 | 36.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
23217 | 164.72 | 2024-01-31 | 68 | 2 | 8 | Actual |
19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
8728 | 161.00 | 2022-12-03 | 68 | 6 | 7 | Actual |
27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
19529 | 13.53 | 2023-10-02 | 68 | 6 | 12 | Actual |
18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
1857 | 100.00 | 2022-06-02 | 68 | 6 | 6 | Budget |
28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
7466 | 82.00 | 2022-11-02 | 68 | 6 | 6 | Actual |
22748 | 99.00 | 2024-01-31 | 68 | 6 | 4 | Actual |
4831 | 200.00 | 2022-09-02 | 68 | 1 | 5 | Budget |
12086 | 112.00 | 2023-03-02 | 68 | 6 | 7 | Actual |
33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
37735 | 364.72 | 2025-03-02 | 68 | 6 | 8 | Actual |
1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
Generated 2025-06-01 20:35:32.139 UTC