[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 587 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
6286 | 49.00 | 2022-09-30 | 68 | 5 | 6 | Actual |
34342 | 232.68 | 2024-11-30 | 68 | 1 | 11 | Actual |
2870 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
2403 | 38.00 | 2022-07-01 | 68 | 7 | 3 | Actual |
34779 | 347.00 | 2024-12-29 | 68 | 1 | 3 | Actual |
19300 | 9.27 | 2023-09-30 | 68 | 2 | 11 | Actual |
27620 | 116.72 | 2024-05-30 | 68 | 4 | 11 | Actual |
16027 | 230.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
6614 | 134.42 | 2022-09-30 | 68 | 2 | 8 | Actual |
10902 | 200.00 | 2023-01-29 | 68 | 1 | 7 | Budget |
27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
4750 | 128.00 | 2022-08-31 | 68 | 6 | 4 | Actual |
10717 | 73.00 | 2023-01-29 | 68 | 4 | 6 | Actual |
18592 | 243.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
19620 | 264.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
9784 | 250.00 | 2022-12-29 | 68 | 1 | 7 | Actual |
9842 | 96.00 | 2022-12-29 | 68 | 6 | 7 | Actual |
4366 | 100.00 | 2022-07-31 | 68 | 2 | 8 | Budget |
15582 | 69.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
37292 | 405.00 | 2025-02-28 | 68 | 1 | 5 | Actual |
732 | 109.00 | 2022-04-30 | 68 | 6 | 6 | Actual |
37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
26945 | 522.00 | 2024-05-30 | 68 | 1 | 4 | Actual |
2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
4890 | 119.00 | 2022-08-31 | 68 | 6 | 5 | Actual |
8387 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
18089 | 152.00 | 2023-08-31 | 68 | 6 | 7 | Actual |
32504 | 473.00 | 2024-10-30 | 68 | 1 | 3 | Actual |
38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
15823 | 15.00 | 2023-07-01 | 68 | 2 | 6 | Actual |
5359 | 108.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
13619 | 203.00 | 2023-04-30 | 68 | 1 | 4 | Actual |
1385 | 100.00 | 2022-05-31 | 68 | 6 | 4 | Budget |
20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
38973 | 83.74 | 2025-03-31 | 68 | 2 | 11 | Actual |
33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
22536 | 18.84 | 2023-12-29 | 68 | 6 | 12 | Actual |
36754 | 37.99 | 2025-01-29 | 68 | 5 | 11 | Actual |
28772 | 76.29 | 2024-06-30 | 68 | 4 | 11 | Actual |
6424 | 150.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
25721 | 215.00 | 2024-04-29 | 68 | 6 | 3 | Actual |
27446 | 231.39 | 2024-05-30 | 68 | 2 | 8 | Actual |
34283 | 191.99 | 2024-11-30 | 68 | 6 | 8 | Actual |
38321 | 45.00 | 2025-03-31 | 68 | 7 | 3 | Actual |
18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
24220 | 228.36 | 2024-02-28 | 68 | 2 | 8 | Actual |
3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
15254 | 12.46 | 2023-05-31 | 68 | 2 | 11 | Actual |
21437 | 12.46 | 2023-12-01 | 68 | 5 | 11 | Actual |
17766 | 135.00 | 2023-08-31 | 68 | 1 | 5 | Actual |
Generated 2025-05-30 22:34:54.299 UTC