[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 480 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
22954 | 146.00 | 2024-02-02 | 68 | 3 | 6 | Actual |
22445 | 61.40 | 2024-01-02 | 68 | 6 | 11 | Actual |
3521 | 42.00 | 2022-08-04 | 68 | 7 | 3 | Actual |
33989 | 105.00 | 2024-12-04 | 68 | 3 | 6 | Actual |
4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
7873 | 143.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
2185 | 158.66 | 2022-06-04 | 68 | 6 | 8 | Actual |
37079 | 479.00 | 2025-03-04 | 68 | 1 | 3 | Actual |
28477 | 408.00 | 2024-07-04 | 68 | 1 | 7 | Actual |
15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
5487 | 100.00 | 2022-09-04 | 68 | 2 | 8 | Budget |
7685 | 200.00 | 2022-11-04 | 68 | 1 | 8 | Budget |
7546 | 280.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
5546 | 91.99 | 2022-09-04 | 68 | 6 | 8 | Actual |
11476 | 208.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
2266 | 100.00 | 2022-07-05 | 68 | 1 | 3 | Budget |
31144 | 122.04 | 2024-09-03 | 68 | 1 | 12 | Actual |
13346 | 128.36 | 2023-04-04 | 68 | 2 | 8 | Actual |
29872 | 40.12 | 2024-08-03 | 68 | 2 | 11 | Actual |
26917 | 105.00 | 2024-06-03 | 68 | 7 | 3 | Actual |
24252 | 173.81 | 2024-03-03 | 68 | 6 | 8 | Actual |
14306 | 42.25 | 2023-05-04 | 68 | 4 | 11 | Actual |
19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
31883 | 442.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
17800 | 158.00 | 2023-09-04 | 68 | 6 | 5 | Actual |
2645 | 144.00 | 2022-07-05 | 68 | 6 | 5 | Actual |
1327 | 330.00 | 2022-06-04 | 68 | 1 | 4 | Actual |
34072 | 76.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
26616 | 12.46 | 2024-05-03 | 68 | 1 | 12 | Actual |
6344 | 62.00 | 2022-10-04 | 68 | 6 | 6 | Actual |
6095 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
36844 | 94.38 | 2025-02-02 | 68 | 1 | 12 | Actual |
34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
2822 | 176.00 | 2022-07-05 | 68 | 3 | 6 | Actual |
1200 | 116.00 | 2022-06-04 | 68 | 6 | 3 | Actual |
29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
14757 | 114.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
732 | 109.00 | 2022-05-04 | 68 | 6 | 6 | Actual |
18970 | 27.00 | 2023-10-04 | 68 | 5 | 6 | Actual |
9182 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
14897 | 41.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
6754 | 195.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
11368 | 30.00 | 2023-03-04 | 68 | 7 | 3 | Budget |
37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
29515 | 77.00 | 2024-08-03 | 68 | 4 | 6 | Actual |
22807 | 140.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-03 03:29:05.977 UTC