[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 523 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25130 | 264.00 | 2024-04-11 | 68 | 1 | 7 | Actual |
18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
18804 | 210.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
37492 | 68.00 | 2025-03-12 | 68 | 5 | 6 | Actual |
6485 | 203.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
2588 | 120.00 | 2022-07-13 | 68 | 1 | 5 | Actual |
17674 | 245.00 | 2023-09-12 | 68 | 1 | 4 | Actual |
3195 | 279.87 | 2022-07-13 | 68 | 1 | 8 | Actual |
27359 | 234.00 | 2024-06-11 | 68 | 6 | 7 | Actual |
39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
2507 | 100.00 | 2022-07-13 | 68 | 6 | 4 | Budget |
32949 | 105.00 | 2024-11-11 | 68 | 6 | 6 | Actual |
11149 | 98.05 | 2023-02-10 | 68 | 6 | 8 | Actual |
12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
23811 | 162.00 | 2024-03-11 | 68 | 1 | 5 | Actual |
1752 | 100.00 | 2022-06-12 | 68 | 4 | 6 | Budget |
12970 | 80.00 | 2023-04-12 | 68 | 4 | 6 | Budget |
17588 | 209.00 | 2023-09-12 | 68 | 6 | 3 | Actual |
36142 | 365.00 | 2025-02-10 | 68 | 1 | 5 | Actual |
17859 | 116.00 | 2023-09-12 | 68 | 1 | 6 | Actual |
26080 | 69.00 | 2024-05-11 | 68 | 4 | 6 | Actual |
25570 | 3.95 | 2024-04-11 | 68 | 2 | 12 | Actual |
12603 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Actual |
22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
201 | 264.00 | 2022-05-12 | 68 | 1 | 4 | Actual |
28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
16676 | 105.00 | 2023-08-12 | 68 | 6 | 4 | Actual |
7466 | 82.00 | 2022-11-12 | 68 | 6 | 6 | Actual |
20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
14955 | 71.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
19529 | 13.53 | 2023-10-12 | 68 | 6 | 12 | Actual |
16735 | 215.00 | 2023-08-12 | 68 | 1 | 5 | Actual |
19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
7314 | 100.00 | 2022-11-12 | 68 | 3 | 6 | Budget |
3055 | 200.00 | 2022-07-13 | 68 | 1 | 7 | Budget |
6811 | 64.00 | 2022-11-12 | 68 | 6 | 3 | Actual |
20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
10169 | 90.00 | 2023-02-10 | 68 | 6 | 3 | Budget |
2869 | 113.00 | 2022-07-13 | 68 | 4 | 6 | Actual |
11416 | 297.00 | 2023-03-12 | 68 | 1 | 4 | Actual |
2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
24100 | 216.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
12874 | 50.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
7079 | 140.00 | 2022-11-12 | 68 | 1 | 5 | Actual |
3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
10356 | 200.00 | 2023-02-10 | 68 | 6 | 4 | Budget |
31205 | 230.55 | 2024-09-11 | 68 | 6 | 12 | Actual |
30467 | 265.00 | 2024-09-11 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 11:07:24.562 UTC