[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31500 | 437.00 | 2024-10-19 | 68 | 1 | 4 | Actual |
4318 | 200.00 | 2022-08-20 | 68 | 1 | 8 | Budget |
1199 | 100.00 | 2022-06-20 | 68 | 6 | 3 | Budget |
37674 | 404.12 | 2025-03-20 | 68 | 1 | 8 | Actual |
23985 | 50.00 | 2024-03-19 | 68 | 4 | 6 | Actual |
6192 | 100.00 | 2022-10-20 | 68 | 3 | 6 | Budget |
17293 | 47.57 | 2023-08-20 | 68 | 3 | 11 | Actual |
33127 | 202.60 | 2024-11-19 | 68 | 2 | 8 | Actual |
34397 | 84.80 | 2024-12-20 | 68 | 3 | 11 | Actual |
7265 | 75.00 | 2022-11-20 | 68 | 2 | 6 | Actual |
25938 | 227.00 | 2024-05-19 | 68 | 6 | 5 | Actual |
30138 | 106.52 | 2024-08-19 | 68 | 1 | 13 | Actual |
9972 | 160.18 | 2023-01-18 | 68 | 2 | 8 | Actual |
18055 | 209.00 | 2023-09-20 | 68 | 1 | 7 | Actual |
33540 | 190.73 | 2024-11-19 | 68 | 2 | 13 | Actual |
29128 | 405.00 | 2024-08-19 | 68 | 1 | 3 | Actual |
3570 | 200.00 | 2022-08-20 | 68 | 1 | 4 | Budget |
20382 | 32.67 | 2023-11-20 | 68 | 4 | 11 | Actual |
7315 | 98.00 | 2022-11-20 | 68 | 3 | 6 | Actual |
11842 | 90.00 | 2023-03-20 | 68 | 4 | 6 | Actual |
24570 | 9.27 | 2024-03-19 | 68 | 6 | 12 | Actual |
26825 | 255.00 | 2024-06-19 | 68 | 1 | 3 | Actual |
15281 | 29.48 | 2023-06-20 | 68 | 3 | 11 | Actual |
1656 | 40.00 | 2022-06-20 | 68 | 2 | 6 | Budget |
12922 | 117.00 | 2023-04-20 | 68 | 3 | 6 | Actual |
7932 | 84.00 | 2022-12-21 | 68 | 6 | 3 | Actual |
35166 | 69.00 | 2025-01-18 | 68 | 4 | 6 | Actual |
12604 | 200.00 | 2023-04-20 | 68 | 6 | 4 | Budget |
5627 | 154.00 | 2022-10-20 | 68 | 1 | 3 | Actual |
33247 | 100.76 | 2024-11-19 | 68 | 2 | 11 | Actual |
14897 | 41.00 | 2023-06-20 | 68 | 4 | 6 | Actual |
6754 | 195.00 | 2022-11-20 | 68 | 1 | 3 | Actual |
34484 | 160.34 | 2024-12-20 | 68 | 6 | 11 | Actual |
37233 | 348.00 | 2025-03-20 | 68 | 6 | 4 | Actual |
10355 | 120.00 | 2023-02-18 | 68 | 6 | 4 | Actual |
27267 | 116.00 | 2024-06-19 | 68 | 6 | 6 | Actual |
2917 | 60.00 | 2022-07-21 | 68 | 5 | 6 | Budget |
30288 | 168.00 | 2024-09-19 | 68 | 6 | 3 | Actual |
29959 | 149.70 | 2024-08-19 | 68 | 6 | 11 | Actual |
3629 | 100.00 | 2022-08-20 | 68 | 6 | 4 | Budget |
18592 | 243.00 | 2023-10-20 | 68 | 6 | 3 | Actual |
17800 | 158.00 | 2023-09-20 | 68 | 6 | 5 | Actual |
38535 | 151.00 | 2025-04-20 | 68 | 1 | 6 | Actual |
6425 | 200.00 | 2022-10-20 | 68 | 1 | 7 | Budget |
35695 | 91.19 | 2025-01-18 | 68 | 1 | 12 | Actual |
29631 | 493.00 | 2024-08-19 | 68 | 1 | 7 | Actual |
12216 | 114.72 | 2023-03-20 | 68 | 2 | 8 | Actual |
8484 | 100.00 | 2022-12-21 | 68 | 4 | 6 | Budget |
3196 | 200.00 | 2022-07-21 | 68 | 1 | 8 | Budget |
13016 | 40.00 | 2023-04-20 | 68 | 5 | 6 | Budget |
30408 | 325.00 | 2024-09-19 | 68 | 6 | 4 | Actual |
5547 | 80.00 | 2022-09-20 | 68 | 6 | 8 | Budget |
1858 | 94.00 | 2022-06-20 | 68 | 6 | 6 | Actual |
13619 | 203.00 | 2023-05-20 | 68 | 1 | 4 | Actual |
532 | 40.00 | 2022-05-20 | 68 | 2 | 6 | Budget |
3441 | 70.00 | 2022-08-20 | 68 | 6 | 3 | Budget |
Generated 2025-06-19 22:56:34.200 UTC