[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 573 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
7265 | 75.00 | 2022-11-02 | 68 | 2 | 6 | Actual |
4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
29375 | 176.00 | 2024-08-01 | 68 | 6 | 5 | Actual |
6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
36022 | 72.00 | 2025-01-31 | 68 | 7 | 3 | Actual |
4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
24570 | 9.27 | 2024-03-01 | 68 | 6 | 12 | Actual |
1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
24042 | 94.00 | 2024-03-01 | 68 | 6 | 6 | Actual |
5020 | 50.00 | 2022-09-02 | 68 | 2 | 6 | Budget |
8530 | 50.00 | 2022-12-03 | 68 | 5 | 6 | Budget |
7315 | 98.00 | 2022-11-02 | 68 | 3 | 6 | Actual |
9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
12355 | 154.00 | 2023-04-02 | 68 | 1 | 3 | Actual |
580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
21236 | 182.90 | 2023-12-03 | 68 | 2 | 8 | Actual |
38732 | 240.00 | 2025-04-02 | 68 | 1 | 7 | Actual |
17439 | 3.95 | 2023-08-02 | 68 | 1 | 12 | Actual |
26945 | 522.00 | 2024-06-01 | 68 | 1 | 4 | Actual |
3521 | 42.00 | 2022-08-02 | 68 | 7 | 3 | Actual |
10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
6343 | 90.00 | 2022-10-02 | 68 | 6 | 6 | Budget |
30850 | 682.91 | 2024-09-01 | 68 | 1 | 8 | Actual |
25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
3944 | 88.00 | 2022-08-02 | 68 | 3 | 6 | Actual |
18349 | 48.63 | 2023-09-02 | 68 | 4 | 11 | Actual |
10903 | 190.00 | 2023-01-31 | 68 | 1 | 7 | Actual |
9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
5955 | 192.00 | 2022-10-02 | 68 | 1 | 5 | Actual |
9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
3300 | 70.00 | 2022-07-03 | 68 | 6 | 8 | Budget |
12415 | 90.00 | 2023-04-02 | 68 | 6 | 3 | Budget |
26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
Generated 2025-06-01 05:27:08.762 UTC