[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 411 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5768 | 46.00 | 2022-10-10 | 68 | 7 | 3 | Actual |
32810 | 116.00 | 2024-11-09 | 68 | 1 | 6 | Actual |
11041 | 314.72 | 2023-02-08 | 68 | 1 | 8 | Actual |
26293 | 425.33 | 2024-05-09 | 68 | 1 | 8 | Actual |
30878 | 182.90 | 2024-09-09 | 68 | 2 | 8 | Actual |
5816 | 216.00 | 2022-10-10 | 68 | 1 | 4 | Actual |
26106 | 37.00 | 2024-05-09 | 68 | 5 | 6 | Actual |
20921 | 102.00 | 2023-12-11 | 68 | 1 | 6 | Actual |
36904 | 179.49 | 2025-02-08 | 68 | 6 | 12 | Actual |
30560 | 110.00 | 2024-09-09 | 68 | 1 | 6 | Actual |
14338 | 34.80 | 2023-05-10 | 68 | 6 | 11 | Actual |
36700 | 120.97 | 2025-02-08 | 68 | 3 | 11 | Actual |
9182 | 200.00 | 2023-01-08 | 68 | 1 | 4 | Budget |
17466 | 6.08 | 2023-08-10 | 68 | 2 | 12 | Actual |
5874 | 100.00 | 2022-10-10 | 68 | 6 | 4 | Budget |
21470 | 51.82 | 2023-12-11 | 68 | 6 | 11 | Actual |
32596 | 68.00 | 2024-11-09 | 68 | 7 | 3 | Actual |
3944 | 88.00 | 2022-08-10 | 68 | 3 | 6 | Actual |
32204 | 40.12 | 2024-10-09 | 68 | 5 | 11 | Actual |
39266 | 127.57 | 2025-04-10 | 68 | 1 | 13 | Actual |
37326 | 246.00 | 2025-03-10 | 68 | 6 | 5 | Actual |
581 | 200.00 | 2022-05-10 | 68 | 3 | 6 | Budget |
34223 | 335.94 | 2024-12-10 | 68 | 1 | 8 | Actual |
9843 | 200.00 | 2023-01-08 | 68 | 6 | 7 | Budget |
20770 | 124.00 | 2023-12-11 | 68 | 6 | 4 | Actual |
31593 | 405.00 | 2024-10-09 | 68 | 1 | 5 | Actual |
2404 | 30.00 | 2022-07-11 | 68 | 7 | 3 | Budget |
31825 | 89.00 | 2024-10-09 | 68 | 6 | 6 | Actual |
28095 | 380.00 | 2024-07-10 | 68 | 1 | 4 | Actual |
33160 | 207.15 | 2024-11-09 | 68 | 6 | 8 | Actual |
18558 | 336.00 | 2023-10-10 | 68 | 1 | 3 | Actual |
22714 | 220.00 | 2024-02-08 | 68 | 1 | 4 | Actual |
33040 | 325.00 | 2024-11-09 | 68 | 6 | 7 | Actual |
7873 | 143.00 | 2022-12-11 | 68 | 1 | 3 | Actual |
5300 | 128.00 | 2022-09-10 | 68 | 1 | 7 | Actual |
34424 | 113.53 | 2024-12-10 | 68 | 4 | 11 | Actual |
26232 | 324.00 | 2024-05-09 | 68 | 6 | 7 | Actual |
5115 | 91.00 | 2022-09-10 | 68 | 4 | 6 | Actual |
23598 | 384.00 | 2024-03-09 | 68 | 1 | 3 | Actual |
35166 | 69.00 | 2025-01-08 | 68 | 4 | 6 | Actual |
33007 | 357.00 | 2024-11-09 | 68 | 1 | 7 | Actual |
23189 | 260.18 | 2024-02-08 | 68 | 1 | 8 | Actual |
32177 | 63.53 | 2024-10-09 | 68 | 4 | 11 | Actual |
628 | 100.00 | 2022-05-10 | 68 | 4 | 6 | Budget |
21028 | 50.00 | 2023-12-11 | 68 | 5 | 6 | Actual |
22386 | 58.21 | 2024-01-08 | 68 | 3 | 11 | Actual |
16315 | 15.65 | 2023-07-11 | 68 | 5 | 11 | Actual |
11616 | 136.00 | 2023-03-10 | 68 | 6 | 5 | Actual |
34251 | 279.87 | 2024-12-10 | 68 | 2 | 8 | Actual |
9054 | 80.00 | 2023-01-08 | 68 | 6 | 3 | Budget |
34283 | 191.99 | 2024-12-10 | 68 | 6 | 8 | Actual |
23811 | 162.00 | 2024-03-09 | 68 | 1 | 5 | Actual |
36235 | 144.00 | 2025-02-08 | 68 | 1 | 6 | Actual |
12167 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
3441 | 70.00 | 2022-08-10 | 68 | 6 | 3 | Budget |
11794 | 176.00 | 2023-03-10 | 68 | 3 | 6 | Actual |
Generated 2025-06-09 05:09:47.974 UTC