[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 430 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
35026 | 208.00 | 2025-01-10 | 68 | 6 | 5 | Actual |
21771 | 146.00 | 2024-01-10 | 68 | 6 | 4 | Actual |
33875 | 304.00 | 2024-12-12 | 68 | 6 | 5 | Actual |
27538 | 194.38 | 2024-06-11 | 68 | 1 | 11 | Actual |
532 | 40.00 | 2022-05-12 | 68 | 2 | 6 | Budget |
13404 | 137.45 | 2023-04-12 | 68 | 6 | 8 | Actual |
36963 | 120.55 | 2025-02-10 | 68 | 1 | 13 | Actual |
2507 | 100.00 | 2022-07-13 | 68 | 6 | 4 | Budget |
14224 | 51.82 | 2023-05-12 | 68 | 1 | 11 | Actual |
12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
13076 | 86.00 | 2023-04-12 | 68 | 6 | 6 | Actual |
21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
31025 | 105.02 | 2024-09-11 | 68 | 3 | 11 | Actual |
18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
8011 | 30.00 | 2022-12-13 | 68 | 7 | 3 | Budget |
9457 | 100.00 | 2023-01-10 | 68 | 1 | 6 | Budget |
35375 | 493.51 | 2025-01-10 | 68 | 1 | 8 | Actual |
10297 | 200.00 | 2023-02-10 | 68 | 1 | 4 | Budget |
36553 | 255.63 | 2025-02-10 | 68 | 2 | 8 | Actual |
36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
343 | 200.00 | 2022-05-12 | 68 | 1 | 5 | Budget |
25484 | 62.46 | 2024-04-11 | 68 | 6 | 11 | Actual |
30998 | 40.12 | 2024-09-11 | 68 | 2 | 11 | Actual |
9182 | 200.00 | 2023-01-10 | 68 | 1 | 4 | Budget |
11416 | 297.00 | 2023-03-12 | 68 | 1 | 4 | Actual |
38732 | 240.00 | 2025-04-12 | 68 | 1 | 7 | Actual |
35636 | 98.63 | 2025-01-10 | 68 | 6 | 11 | Actual |
30667 | 43.00 | 2024-09-11 | 68 | 5 | 6 | Actual |
23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
14007 | 300.00 | 2023-05-12 | 68 | 1 | 7 | Actual |
12496 | 30.00 | 2023-04-12 | 68 | 7 | 3 | Budget |
24042 | 94.00 | 2024-03-11 | 68 | 6 | 6 | Actual |
15013 | 336.00 | 2023-06-12 | 68 | 1 | 7 | Actual |
17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
8388 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Budget |
2916 | 57.00 | 2022-07-13 | 68 | 5 | 6 | Actual |
6014 | 200.00 | 2022-10-12 | 68 | 6 | 5 | Budget |
33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
9601 | 100.00 | 2023-01-10 | 68 | 4 | 6 | Budget |
7547 | 200.00 | 2022-11-12 | 68 | 1 | 7 | Budget |
20181 | 379.88 | 2023-11-12 | 68 | 1 | 8 | Actual |
37171 | 68.00 | 2025-03-12 | 68 | 7 | 3 | Actual |
4178 | 200.00 | 2022-08-12 | 68 | 1 | 7 | Actual |
16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
35841 | 211.78 | 2025-01-10 | 68 | 2 | 13 | Actual |
25251 | 160.18 | 2024-04-11 | 68 | 2 | 8 | Actual |
9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
9649 | 29.00 | 2023-01-10 | 68 | 5 | 6 | Actual |
31380 | 446.00 | 2024-10-11 | 68 | 1 | 3 | Actual |
4890 | 119.00 | 2022-09-12 | 68 | 6 | 5 | Actual |
23450 | 70.97 | 2024-02-10 | 68 | 6 | 11 | Actual |
14163 | 198.05 | 2023-05-12 | 68 | 6 | 8 | Actual |
Generated 2025-06-11 09:45:39.716 UTC