[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 409 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
37466 | 74.00 | 2025-03-02 | 68 | 4 | 6 | Actual |
955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
36553 | 255.63 | 2025-01-31 | 68 | 2 | 8 | Actual |
14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
26523 | 8.21 | 2024-05-01 | 68 | 5 | 11 | Actual |
5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
22628 | 220.00 | 2024-01-31 | 68 | 6 | 3 | Actual |
15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
2644 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
21652 | 180.00 | 2023-12-31 | 68 | 6 | 3 | Actual |
31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
18409 | 45.44 | 2023-09-02 | 68 | 6 | 11 | Actual |
29724 | 493.51 | 2024-08-01 | 68 | 1 | 8 | Actual |
2726 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
23985 | 50.00 | 2024-03-01 | 68 | 4 | 6 | Actual |
27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
23718 | 195.00 | 2024-03-01 | 68 | 1 | 4 | Actual |
27885 | 222.31 | 2024-06-01 | 68 | 2 | 13 | Actual |
16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
6940 | 286.00 | 2022-11-02 | 68 | 1 | 4 | Actual |
10822 | 86.00 | 2023-01-31 | 68 | 6 | 6 | Actual |
1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
27128 | 90.00 | 2024-06-01 | 68 | 1 | 6 | Actual |
18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
35931 | 441.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 14:30:55.054 UTC