[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 40 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24874 | 142.00 | 2024-04-20 | 68 | 6 | 5 | Actual |
7315 | 98.00 | 2022-11-21 | 68 | 3 | 6 | Actual |
3847 | 135.00 | 2022-08-21 | 68 | 1 | 6 | Actual |
31322 | 211.78 | 2024-09-20 | 68 | 6 | 13 | Actual |
29162 | 242.00 | 2024-08-20 | 68 | 6 | 3 | Actual |
25371 | 13.53 | 2024-04-20 | 68 | 2 | 11 | Actual |
36754 | 37.99 | 2025-02-19 | 68 | 5 | 11 | Actual |
29461 | 40.00 | 2024-08-20 | 68 | 2 | 6 | Actual |
33783 | 360.00 | 2024-12-21 | 68 | 6 | 4 | Actual |
154 | 30.00 | 2022-05-21 | 68 | 7 | 3 | Budget |
21470 | 51.82 | 2023-12-22 | 68 | 6 | 11 | Actual |
4690 | 200.00 | 2022-09-21 | 68 | 1 | 4 | Budget |
37233 | 348.00 | 2025-03-21 | 68 | 6 | 4 | Actual |
35085 | 75.00 | 2025-01-19 | 68 | 1 | 6 | Actual |
7604 | 200.00 | 2022-11-21 | 68 | 6 | 7 | Budget |
19472 | 6.08 | 2023-10-21 | 68 | 1 | 12 | Actual |
14007 | 300.00 | 2023-05-21 | 68 | 1 | 7 | Actual |
26080 | 69.00 | 2024-05-20 | 68 | 4 | 6 | Actual |
31534 | 209.00 | 2024-10-20 | 68 | 6 | 4 | Actual |
29038 | 295.99 | 2024-07-21 | 68 | 2 | 13 | Actual |
17940 | 53.00 | 2023-09-21 | 68 | 4 | 6 | Actual |
8668 | 176.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
34370 | 30.55 | 2024-12-21 | 68 | 2 | 11 | Actual |
17118 | 243.51 | 2023-08-21 | 68 | 1 | 8 | Actual |
29341 | 246.00 | 2024-08-20 | 68 | 1 | 5 | Actual |
28307 | 36.00 | 2024-07-21 | 68 | 2 | 6 | Actual |
30998 | 40.12 | 2024-09-20 | 68 | 2 | 11 | Actual |
22628 | 220.00 | 2024-02-19 | 68 | 6 | 3 | Actual |
13157 | 200.00 | 2023-04-21 | 68 | 1 | 7 | Budget |
6425 | 200.00 | 2022-10-21 | 68 | 1 | 7 | Budget |
2822 | 176.00 | 2022-07-22 | 68 | 3 | 6 | Actual |
3895 | 65.00 | 2022-08-21 | 68 | 2 | 6 | Actual |
19093 | 240.00 | 2023-10-21 | 68 | 6 | 7 | Actual |
18349 | 48.63 | 2023-09-21 | 68 | 4 | 11 | Actual |
36342 | 59.00 | 2025-02-19 | 68 | 5 | 6 | Actual |
26649 | 14.59 | 2024-05-20 | 68 | 6 | 12 | Actual |
11090 | 110.17 | 2023-02-19 | 68 | 2 | 8 | Actual |
4891 | 200.00 | 2022-09-21 | 68 | 6 | 5 | Budget |
34604 | 153.95 | 2024-12-21 | 68 | 6 | 12 | Actual |
23718 | 195.00 | 2024-03-20 | 68 | 1 | 4 | Actual |
38383 | 264.00 | 2025-04-21 | 68 | 6 | 4 | Actual |
6424 | 150.00 | 2022-10-21 | 68 | 1 | 7 | Actual |
25904 | 189.00 | 2024-05-20 | 68 | 1 | 5 | Actual |
5162 | 50.00 | 2022-09-21 | 68 | 5 | 6 | Budget |
32751 | 339.00 | 2024-11-20 | 68 | 6 | 5 | Actual |
4890 | 119.00 | 2022-09-21 | 68 | 6 | 5 | Actual |
15703 | 182.00 | 2023-07-22 | 68 | 1 | 5 | Actual |
31291 | 113.53 | 2024-09-20 | 68 | 2 | 13 | Actual |
7931 | 80.00 | 2022-12-22 | 68 | 6 | 3 | Budget |
24748 | 195.00 | 2024-04-20 | 68 | 1 | 4 | Actual |
12543 | 220.00 | 2023-04-21 | 68 | 1 | 4 | Actual |
72 | 76.00 | 2022-05-21 | 68 | 6 | 3 | Actual |
33160 | 207.15 | 2024-11-20 | 68 | 6 | 8 | Actual |
8858 | 110.17 | 2022-12-22 | 68 | 2 | 8 | Actual |
29899 | 90.12 | 2024-08-20 | 68 | 3 | 11 | Actual |
12603 | 200.00 | 2023-04-21 | 68 | 6 | 4 | Actual |
Generated 2025-06-20 23:33:53.803 UTC