[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 490 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23931 | 21.00 | 2024-02-26 | 68 | 2 | 6 | Actual |
21949 | 35.00 | 2023-12-27 | 68 | 2 | 6 | Actual |
7266 | 60.00 | 2022-10-29 | 68 | 2 | 6 | Budget |
30346 | 86.00 | 2024-08-28 | 68 | 7 | 3 | Actual |
10903 | 190.00 | 2023-01-27 | 68 | 1 | 7 | Actual |
32538 | 176.00 | 2024-10-28 | 68 | 6 | 3 | Actual |
8810 | 287.45 | 2022-11-29 | 68 | 1 | 8 | Actual |
3630 | 140.00 | 2022-07-29 | 68 | 6 | 4 | Actual |
37735 | 364.72 | 2025-02-26 | 68 | 6 | 8 | Actual |
12495 | 30.00 | 2023-03-29 | 68 | 7 | 3 | Actual |
30138 | 106.52 | 2024-07-28 | 68 | 1 | 13 | Actual |
11416 | 297.00 | 2023-02-26 | 68 | 1 | 4 | Actual |
7408 | 43.00 | 2022-10-29 | 68 | 5 | 6 | Actual |
4749 | 100.00 | 2022-08-29 | 68 | 6 | 4 | Budget |
25343 | 57.14 | 2024-03-28 | 68 | 1 | 11 | Actual |
1144 | 100.00 | 2022-05-29 | 68 | 1 | 3 | Budget |
28511 | 231.00 | 2024-06-28 | 68 | 6 | 7 | Actual |
19152 | 384.42 | 2023-09-28 | 68 | 1 | 8 | Actual |
1857 | 100.00 | 2022-05-29 | 68 | 6 | 6 | Budget |
20708 | 54.00 | 2023-11-29 | 68 | 7 | 3 | Actual |
10670 | 176.00 | 2023-01-27 | 68 | 3 | 6 | Actual |
10960 | 208.00 | 2023-01-27 | 68 | 6 | 7 | Actual |
22119 | 220.00 | 2023-12-27 | 68 | 1 | 7 | Actual |
14512 | 280.00 | 2023-05-29 | 68 | 1 | 3 | Actual |
18678 | 155.00 | 2023-09-28 | 68 | 1 | 4 | Actual |
14843 | 47.00 | 2023-05-29 | 68 | 2 | 6 | Actual |
7136 | 203.00 | 2022-10-29 | 68 | 6 | 5 | Actual |
2644 | 200.00 | 2022-06-29 | 68 | 6 | 5 | Budget |
25999 | 60.00 | 2024-04-27 | 68 | 1 | 6 | Actual |
342 | 152.00 | 2022-04-28 | 68 | 1 | 5 | Actual |
201 | 264.00 | 2022-04-28 | 68 | 1 | 4 | Actual |
400 | 200.00 | 2022-04-28 | 68 | 6 | 5 | Budget |
13808 | 105.00 | 2023-04-28 | 68 | 1 | 6 | Actual |
31975 | 488.97 | 2024-09-27 | 68 | 1 | 8 | Actual |
24840 | 122.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
20382 | 32.67 | 2023-10-29 | 68 | 4 | 11 | Actual |
15703 | 182.00 | 2023-06-29 | 68 | 1 | 5 | Actual |
10671 | 200.00 | 2023-01-27 | 68 | 3 | 6 | Budget |
9555 | 117.00 | 2022-12-27 | 68 | 3 | 6 | Actual |
35695 | 91.19 | 2024-12-27 | 68 | 1 | 12 | Actual |
33334 | 140.12 | 2024-10-28 | 68 | 6 | 11 | Actual |
11746 | 50.00 | 2023-02-26 | 68 | 2 | 6 | Budget |
4891 | 200.00 | 2022-08-29 | 68 | 6 | 5 | Budget |
34484 | 160.34 | 2024-11-28 | 68 | 6 | 11 | Actual |
3767 | 152.00 | 2022-07-29 | 68 | 6 | 5 | Actual |
27680 | 90.12 | 2024-05-28 | 68 | 6 | 11 | Actual |
8729 | 200.00 | 2022-11-29 | 68 | 6 | 7 | Budget |
18890 | 41.00 | 2023-09-28 | 68 | 2 | 6 | Actual |
2266 | 100.00 | 2022-06-29 | 68 | 1 | 3 | Budget |
26649 | 14.59 | 2024-04-27 | 68 | 6 | 12 | Actual |
7686 | 234.42 | 2022-10-29 | 68 | 1 | 8 | Actual |
37794 | 133.74 | 2025-02-26 | 68 | 1 | 11 | Actual |
12684 | 200.00 | 2023-03-29 | 68 | 1 | 5 | Budget |
26616 | 12.46 | 2024-04-27 | 68 | 1 | 12 | Actual |
2077 | 231.39 | 2022-05-29 | 68 | 1 | 8 | Actual |
32624 | 380.00 | 2024-10-28 | 68 | 1 | 4 | Actual |
Generated 2025-05-28 07:26:33.071 UTC