[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 476 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10355 | 120.00 | 2023-01-29 | 68 | 6 | 4 | Actual |
3944 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
3766 | 200.00 | 2022-07-31 | 68 | 6 | 5 | Budget |
1003 | 91.99 | 2022-04-30 | 68 | 2 | 8 | Actual |
2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
29070 | 113.53 | 2024-06-30 | 68 | 6 | 13 | Actual |
23904 | 134.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
37492 | 68.00 | 2025-02-28 | 68 | 5 | 6 | Actual |
24874 | 142.00 | 2024-03-30 | 68 | 6 | 5 | Actual |
14454 | 14.59 | 2023-04-30 | 68 | 6 | 12 | Actual |
4642 | 50.00 | 2022-08-31 | 68 | 7 | 3 | Budget |
30374 | 304.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
1527 | 108.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
5220 | 73.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
35523 | 79.48 | 2024-12-29 | 68 | 2 | 11 | Actual |
30079 | 149.70 | 2024-07-30 | 68 | 6 | 12 | Actual |
10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
2185 | 158.66 | 2022-05-31 | 68 | 6 | 8 | Actual |
9649 | 29.00 | 2022-12-29 | 68 | 5 | 6 | Actual |
32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
17179 | 152.60 | 2023-07-31 | 68 | 6 | 8 | Actual |
7218 | 146.00 | 2022-10-31 | 68 | 1 | 6 | Actual |
5628 | 100.00 | 2022-09-30 | 68 | 1 | 3 | Budget |
15281 | 29.48 | 2023-05-31 | 68 | 3 | 11 | Actual |
31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
7361 | 100.00 | 2022-10-31 | 68 | 4 | 6 | Budget |
17266 | 32.67 | 2023-07-31 | 68 | 2 | 11 | Actual |
2973 | 100.00 | 2022-07-01 | 68 | 6 | 6 | Budget |
14631 | 152.00 | 2023-05-31 | 68 | 1 | 4 | Actual |
37199 | 270.00 | 2025-02-28 | 68 | 1 | 4 | Actual |
21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
13 | 132.00 | 2022-04-30 | 68 | 1 | 3 | Actual |
2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
28718 | 43.31 | 2024-06-30 | 68 | 2 | 11 | Actual |
20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
8483 | 113.00 | 2022-12-01 | 68 | 4 | 6 | Actual |
27538 | 194.38 | 2024-05-30 | 68 | 1 | 11 | Actual |
6144 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
1705 | 200.00 | 2022-05-31 | 68 | 3 | 6 | Budget |
20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
14338 | 34.80 | 2023-04-30 | 68 | 6 | 11 | Actual |
23718 | 195.00 | 2024-02-28 | 68 | 1 | 4 | Actual |
5547 | 80.00 | 2022-08-31 | 68 | 6 | 8 | Budget |
22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 13:41:40.497 UTC