[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 57 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
28598 | 266.24 | 2024-07-04 | 68 | 2 | 8 | Actual |
10622 | 59.00 | 2023-02-02 | 68 | 2 | 6 | Actual |
1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
13076 | 86.00 | 2023-04-04 | 68 | 6 | 6 | Actual |
33513 | 95.99 | 2024-11-03 | 68 | 1 | 13 | Actual |
37849 | 120.97 | 2025-03-04 | 68 | 3 | 11 | Actual |
24366 | 32.67 | 2024-03-03 | 68 | 3 | 11 | Actual |
4750 | 128.00 | 2022-09-04 | 68 | 6 | 4 | Actual |
19587 | 435.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
7137 | 200.00 | 2022-11-04 | 68 | 6 | 5 | Budget |
25164 | 207.00 | 2024-04-03 | 68 | 6 | 7 | Actual |
4642 | 50.00 | 2022-09-04 | 68 | 7 | 3 | Budget |
12415 | 90.00 | 2023-04-04 | 68 | 6 | 3 | Budget |
2870 | 100.00 | 2022-07-05 | 68 | 4 | 6 | Budget |
6753 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
4317 | 234.42 | 2022-08-04 | 68 | 1 | 8 | Actual |
20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
11557 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
3115 | 147.00 | 2022-07-05 | 68 | 6 | 7 | Actual |
11230 | 169.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
26232 | 324.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
4561 | 70.00 | 2022-09-04 | 68 | 6 | 3 | Budget |
8809 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
3195 | 279.87 | 2022-07-05 | 68 | 1 | 8 | Actual |
27235 | 48.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
39146 | 112.46 | 2025-04-04 | 68 | 1 | 12 | Actual |
11842 | 90.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
9376 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
35723 | 58.21 | 2025-01-02 | 68 | 2 | 12 | Actual |
28799 | 22.04 | 2024-07-04 | 68 | 5 | 11 | Actual |
16967 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
29038 | 295.99 | 2024-07-04 | 68 | 2 | 13 | Actual |
27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
4972 | 100.00 | 2022-09-04 | 68 | 1 | 6 | Budget |
35403 | 223.81 | 2025-01-02 | 68 | 2 | 8 | Actual |
5300 | 128.00 | 2022-09-04 | 68 | 1 | 7 | Actual |
4689 | 252.00 | 2022-09-04 | 68 | 1 | 4 | Actual |
3944 | 88.00 | 2022-08-04 | 68 | 3 | 6 | Actual |
7686 | 234.42 | 2022-11-04 | 68 | 1 | 8 | Actual |
1328 | 280.00 | 2022-06-04 | 68 | 1 | 4 | Budget |
9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
29631 | 493.00 | 2024-08-03 | 68 | 1 | 7 | Actual |
28095 | 380.00 | 2024-07-04 | 68 | 1 | 4 | Actual |
15903 | 73.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
5767 | 50.00 | 2022-10-04 | 68 | 7 | 3 | Budget |
Generated 2025-06-03 15:25:59.382 UTC