[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 413 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31793 | 64.00 | 2024-09-19 | 68 | 5 | 6 | Actual |
12275 | 110.17 | 2023-02-18 | 68 | 6 | 8 | Actual |
13 | 132.00 | 2022-04-20 | 68 | 1 | 3 | Actual |
36316 | 123.00 | 2025-01-19 | 68 | 4 | 6 | Actual |
26523 | 8.21 | 2024-04-19 | 68 | 5 | 11 | Actual |
23690 | 54.00 | 2024-02-18 | 68 | 7 | 3 | Actual |
35166 | 69.00 | 2024-12-19 | 68 | 4 | 6 | Actual |
10821 | 100.00 | 2023-01-19 | 68 | 6 | 6 | Budget |
24339 | 25.23 | 2024-02-18 | 68 | 2 | 11 | Actual |
29573 | 125.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2023-02-18 | 68 | 6 | 6 | Budget |
3300 | 70.00 | 2022-06-21 | 68 | 6 | 8 | Budget |
34484 | 160.34 | 2024-11-20 | 68 | 6 | 11 | Actual |
22899 | 79.00 | 2024-01-19 | 68 | 1 | 6 | Actual |
13017 | 65.00 | 2023-03-21 | 68 | 5 | 6 | Actual |
36374 | 64.00 | 2025-01-19 | 68 | 6 | 6 | Actual |
21002 | 77.00 | 2023-11-21 | 68 | 4 | 6 | Actual |
19472 | 6.08 | 2023-09-20 | 68 | 1 | 12 | Actual |
17293 | 47.57 | 2023-07-21 | 68 | 3 | 11 | Actual |
1705 | 200.00 | 2022-05-21 | 68 | 3 | 6 | Budget |
23540 | 12.46 | 2024-01-19 | 68 | 6 | 12 | Actual |
2323 | 100.00 | 2022-06-21 | 68 | 6 | 3 | Budget |
14338 | 34.80 | 2023-04-20 | 68 | 6 | 11 | Actual |
34164 | 286.00 | 2024-11-20 | 68 | 6 | 7 | Actual |
10436 | 200.00 | 2023-01-19 | 68 | 1 | 5 | Budget |
38766 | 187.00 | 2025-03-21 | 68 | 6 | 7 | Actual |
31264 | 67.92 | 2024-08-20 | 68 | 1 | 13 | Actual |
4365 | 175.33 | 2022-07-21 | 68 | 2 | 8 | Actual |
33007 | 357.00 | 2024-10-20 | 68 | 1 | 7 | Actual |
154 | 30.00 | 2022-04-20 | 68 | 7 | 3 | Budget |
33393 | 73.10 | 2024-10-20 | 68 | 1 | 12 | Actual |
25251 | 160.18 | 2024-03-20 | 68 | 2 | 8 | Actual |
15703 | 182.00 | 2023-06-21 | 68 | 1 | 5 | Actual |
25072 | 97.00 | 2024-03-20 | 68 | 6 | 6 | Actual |
38321 | 45.00 | 2025-03-21 | 68 | 7 | 3 | Actual |
1386 | 180.00 | 2022-05-21 | 68 | 6 | 4 | Actual |
202 | 280.00 | 2022-04-20 | 68 | 1 | 4 | Budget |
12086 | 112.00 | 2023-02-18 | 68 | 6 | 7 | Actual |
7137 | 200.00 | 2022-10-21 | 68 | 6 | 5 | Budget |
12684 | 200.00 | 2023-03-21 | 68 | 1 | 5 | Budget |
14224 | 51.82 | 2023-04-20 | 68 | 1 | 11 | Actual |
12825 | 120.00 | 2023-03-21 | 68 | 1 | 6 | Actual |
35723 | 58.21 | 2024-12-19 | 68 | 2 | 12 | Actual |
12355 | 154.00 | 2023-03-21 | 68 | 1 | 3 | Actual |
35224 | 116.00 | 2024-12-19 | 68 | 6 | 6 | Actual |
9704 | 68.00 | 2022-12-19 | 68 | 6 | 6 | Actual |
20948 | 27.00 | 2023-11-21 | 68 | 2 | 6 | Actual |
16234 | 13.53 | 2023-06-21 | 68 | 2 | 11 | Actual |
18650 | 42.00 | 2023-09-20 | 68 | 7 | 3 | Actual |
9182 | 200.00 | 2022-12-19 | 68 | 1 | 4 | Budget |
16464 | 9.27 | 2023-06-21 | 68 | 6 | 12 | Actual |
6566 | 200.00 | 2022-09-20 | 68 | 1 | 8 | Budget |
2726 | 100.00 | 2022-06-21 | 68 | 1 | 6 | Budget |
31916 | 276.00 | 2024-09-19 | 68 | 6 | 7 | Actual |
18055 | 209.00 | 2023-08-21 | 68 | 1 | 7 | Actual |
28690 | 165.66 | 2024-06-20 | 68 | 1 | 11 | Actual |
Generated 2025-05-21 00:13:41.280 UTC