[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 434 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
11476 | 208.00 | 2023-02-27 | 68 | 6 | 4 | Actual |
12970 | 80.00 | 2023-03-30 | 68 | 4 | 6 | Budget |
17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
30254 | 363.00 | 2024-08-29 | 68 | 1 | 3 | Actual |
8198 | 192.00 | 2022-11-30 | 68 | 1 | 5 | Actual |
23450 | 70.97 | 2024-01-28 | 68 | 6 | 11 | Actual |
14041 | 252.00 | 2023-04-29 | 68 | 6 | 7 | Actual |
1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
30046 | 26.29 | 2024-07-29 | 68 | 2 | 12 | Actual |
20409 | 28.42 | 2023-10-30 | 68 | 5 | 11 | Actual |
153 | 29.00 | 2022-04-29 | 68 | 7 | 3 | Actual |
15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
13076 | 86.00 | 2023-03-30 | 68 | 6 | 6 | Actual |
33247 | 100.76 | 2024-10-29 | 68 | 2 | 11 | Actual |
259 | 100.00 | 2022-04-29 | 68 | 6 | 4 | Budget |
4972 | 100.00 | 2022-08-30 | 68 | 1 | 6 | Budget |
18918 | 88.00 | 2023-09-29 | 68 | 3 | 6 | Actual |
18295 | 12.46 | 2023-08-30 | 68 | 2 | 11 | Actual |
36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
580 | 158.00 | 2022-04-29 | 68 | 3 | 6 | Actual |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
19213 | 122.30 | 2023-09-29 | 68 | 6 | 8 | Actual |
14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
25425 | 34.80 | 2024-03-29 | 68 | 4 | 11 | Actual |
31767 | 73.00 | 2024-09-28 | 68 | 4 | 6 | Actual |
72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
27235 | 48.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
35636 | 98.63 | 2024-12-28 | 68 | 6 | 11 | Actual |
36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
37440 | 179.00 | 2025-02-27 | 68 | 3 | 6 | Actual |
401 | 189.00 | 2022-04-29 | 68 | 6 | 5 | Actual |
31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
32504 | 473.00 | 2024-10-29 | 68 | 1 | 3 | Actual |
17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
29128 | 405.00 | 2024-07-29 | 68 | 1 | 3 | Actual |
19272 | 57.14 | 2023-09-29 | 68 | 1 | 11 | Actual |
20209 | 228.36 | 2023-10-30 | 68 | 2 | 8 | Actual |
2974 | 135.00 | 2022-06-30 | 68 | 6 | 6 | Actual |
6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
11041 | 314.72 | 2023-01-28 | 68 | 1 | 8 | Actual |
7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
27069 | 158.00 | 2024-05-29 | 68 | 6 | 5 | Actual |
22628 | 220.00 | 2024-01-28 | 68 | 6 | 3 | Actual |
33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
16735 | 215.00 | 2023-07-30 | 68 | 1 | 5 | Actual |
13863 | 80.00 | 2023-04-29 | 68 | 3 | 6 | Actual |
14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
Generated 2025-05-29 07:43:24.832 UTC