[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 532 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33571 | 201.26 | 2024-10-30 | 68 | 6 | 13 | Actual |
30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
23217 | 164.72 | 2024-01-29 | 68 | 2 | 8 | Actual |
11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
13346 | 128.36 | 2023-03-31 | 68 | 2 | 8 | Actual |
32837 | 45.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
19798 | 248.00 | 2023-10-31 | 68 | 1 | 5 | Actual |
6998 | 210.00 | 2022-10-31 | 68 | 6 | 4 | Actual |
30079 | 149.70 | 2024-07-30 | 68 | 6 | 12 | Actual |
8915 | 60.00 | 2022-12-01 | 68 | 6 | 8 | Budget |
5874 | 100.00 | 2022-09-30 | 68 | 6 | 4 | Budget |
22272 | 110.17 | 2023-12-29 | 68 | 6 | 8 | Actual |
14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
2725 | 118.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
532 | 40.00 | 2022-04-30 | 68 | 2 | 6 | Budget |
14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
7733 | 80.00 | 2022-10-31 | 68 | 2 | 8 | Budget |
24628 | 390.00 | 2024-03-30 | 68 | 1 | 3 | Actual |
16147 | 191.99 | 2023-07-01 | 68 | 6 | 8 | Actual |
28952 | 157.15 | 2024-06-30 | 68 | 6 | 12 | Actual |
3944 | 88.00 | 2022-07-31 | 68 | 3 | 6 | Actual |
23959 | 78.00 | 2024-02-28 | 68 | 3 | 6 | Actual |
5873 | 132.00 | 2022-09-30 | 68 | 6 | 4 | Actual |
28598 | 266.24 | 2024-06-30 | 68 | 2 | 8 | Actual |
27209 | 81.00 | 2024-05-30 | 68 | 4 | 6 | Actual |
955 | 292.00 | 2022-04-30 | 68 | 1 | 8 | Actual |
8117 | 161.00 | 2022-12-01 | 68 | 6 | 4 | Actual |
36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
1200 | 116.00 | 2022-05-31 | 68 | 6 | 3 | Actual |
20409 | 28.42 | 2023-10-31 | 68 | 5 | 11 | Actual |
10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
23811 | 162.00 | 2024-02-28 | 68 | 1 | 5 | Actual |
30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
16206 | 82.68 | 2023-07-01 | 68 | 1 | 11 | Actual |
23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
8011 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
71 | 100.00 | 2022-04-30 | 68 | 6 | 3 | Budget |
15167 | 182.90 | 2023-05-31 | 68 | 6 | 8 | Actual |
28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
11288 | 88.00 | 2023-02-28 | 68 | 6 | 3 | Actual |
5019 | 39.00 | 2022-08-31 | 68 | 2 | 6 | Actual |
3569 | 231.00 | 2022-07-31 | 68 | 1 | 4 | Actual |
15341 | 51.82 | 2023-05-31 | 68 | 6 | 11 | Actual |
30560 | 110.00 | 2024-08-30 | 68 | 1 | 6 | Actual |
38853 | 182.90 | 2025-03-31 | 68 | 2 | 8 | Actual |
35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
18409 | 45.44 | 2023-08-31 | 68 | 6 | 11 | Actual |
3522 | 50.00 | 2022-07-31 | 68 | 7 | 3 | Budget |
26353 | 298.06 | 2024-04-29 | 68 | 6 | 8 | Actual |
21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
6144 | 50.00 | 2022-09-30 | 68 | 2 | 6 | Budget |
Generated 2025-05-31 02:03:03.789 UTC