[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 553 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
674 | 68.00 | 2022-04-29 | 68 | 5 | 6 | Actual |
7873 | 143.00 | 2022-11-30 | 68 | 1 | 3 | Actual |
36176 | 188.00 | 2025-01-28 | 68 | 6 | 5 | Actual |
19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
17886 | 30.00 | 2023-08-30 | 68 | 2 | 6 | Actual |
14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
23845 | 115.00 | 2024-02-27 | 68 | 6 | 5 | Actual |
26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
38114 | 148.62 | 2025-02-27 | 68 | 1 | 13 | Actual |
30165 | 169.68 | 2024-07-29 | 68 | 2 | 13 | Actual |
5162 | 50.00 | 2022-08-30 | 68 | 5 | 6 | Budget |
16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
4749 | 100.00 | 2022-08-30 | 68 | 6 | 4 | Budget |
24748 | 195.00 | 2024-03-29 | 68 | 1 | 4 | Actual |
27037 | 302.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
9971 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
16935 | 50.00 | 2023-07-30 | 68 | 5 | 6 | Actual |
19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
23931 | 21.00 | 2024-02-27 | 68 | 2 | 6 | Actual |
36235 | 144.00 | 2025-01-28 | 68 | 1 | 6 | Actual |
10622 | 59.00 | 2023-01-28 | 68 | 2 | 6 | Actual |
26232 | 324.00 | 2024-04-28 | 68 | 6 | 7 | Actual |
28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
8530 | 50.00 | 2022-11-30 | 68 | 5 | 6 | Budget |
37582 | 288.00 | 2025-02-27 | 68 | 1 | 7 | Actual |
36142 | 365.00 | 2025-01-28 | 68 | 1 | 5 | Actual |
8118 | 200.00 | 2022-11-30 | 68 | 6 | 4 | Budget |
35841 | 211.78 | 2024-12-28 | 68 | 2 | 13 | Actual |
28919 | 24.16 | 2024-06-29 | 68 | 2 | 12 | Actual |
24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
22980 | 38.00 | 2024-01-28 | 68 | 4 | 6 | Actual |
10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
16883 | 151.00 | 2023-07-30 | 68 | 3 | 6 | Actual |
18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
31172 | 64.59 | 2024-08-29 | 68 | 2 | 12 | Actual |
1997 | 196.00 | 2022-05-30 | 68 | 6 | 7 | Actual |
8436 | 124.00 | 2022-11-30 | 68 | 3 | 6 | Actual |
32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
Generated 2025-05-29 05:16:01.886 UTC