[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 581 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19059 | 209.00 | 2023-09-30 | 68 | 1 | 7 | Actual |
31686 | 151.00 | 2024-09-29 | 68 | 1 | 6 | Actual |
34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
1279 | 25.00 | 2022-05-31 | 68 | 7 | 3 | Actual |
38853 | 182.90 | 2025-03-31 | 68 | 2 | 8 | Actual |
9555 | 117.00 | 2022-12-29 | 68 | 3 | 6 | Actual |
13 | 132.00 | 2022-04-30 | 68 | 1 | 3 | Actual |
32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
27739 | 153.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
13835 | 30.00 | 2023-04-30 | 68 | 2 | 6 | Actual |
29434 | 90.00 | 2024-07-30 | 68 | 1 | 6 | Actual |
1607 | 99.00 | 2022-05-31 | 68 | 1 | 6 | Actual |
29248 | 486.00 | 2024-07-30 | 68 | 1 | 4 | Actual |
39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
10670 | 176.00 | 2023-01-29 | 68 | 3 | 6 | Actual |
3114 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
17966 | 43.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
731 | 100.00 | 2022-04-30 | 68 | 6 | 6 | Budget |
30911 | 316.24 | 2024-08-30 | 68 | 6 | 8 | Actual |
12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
32328 | 147.57 | 2024-09-29 | 68 | 6 | 12 | Actual |
25284 | 152.60 | 2024-03-30 | 68 | 6 | 8 | Actual |
18295 | 12.46 | 2023-08-31 | 68 | 2 | 11 | Actual |
32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
18592 | 243.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
11697 | 156.00 | 2023-02-28 | 68 | 1 | 6 | Actual |
153 | 29.00 | 2022-04-30 | 68 | 7 | 3 | Actual |
32538 | 176.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
1939 | 200.00 | 2022-05-31 | 68 | 1 | 7 | Budget |
18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
8011 | 30.00 | 2022-12-01 | 68 | 7 | 3 | Budget |
23931 | 21.00 | 2024-02-28 | 68 | 2 | 6 | Actual |
5115 | 91.00 | 2022-08-31 | 68 | 4 | 6 | Actual |
28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
2725 | 118.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
26825 | 255.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
7605 | 200.00 | 2022-10-31 | 68 | 6 | 7 | Actual |
12603 | 200.00 | 2023-03-31 | 68 | 6 | 4 | Actual |
21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
16114 | 228.36 | 2023-07-01 | 68 | 2 | 8 | Actual |
23309 | 80.55 | 2024-01-29 | 68 | 1 | 11 | Actual |
23418 | 14.59 | 2024-01-29 | 68 | 5 | 11 | Actual |
38022 | 31.61 | 2025-02-28 | 68 | 2 | 12 | Actual |
7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
25164 | 207.00 | 2024-03-30 | 68 | 6 | 7 | Actual |
Generated 2025-05-30 20:49:04.503 UTC