[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 590 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
3381 | 96.00 | 2022-07-31 | 68 | 1 | 3 | Actual |
20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
8914 | 82.90 | 2022-12-01 | 68 | 6 | 8 | Actual |
29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
17800 | 158.00 | 2023-08-31 | 68 | 6 | 5 | Actual |
29631 | 493.00 | 2024-07-30 | 68 | 1 | 7 | Actual |
22153 | 180.00 | 2023-12-29 | 68 | 6 | 7 | Actual |
19998 | 35.00 | 2023-10-31 | 68 | 5 | 6 | Actual |
12356 | 200.00 | 2023-03-31 | 68 | 1 | 3 | Budget |
34543 | 160.34 | 2024-11-30 | 68 | 1 | 12 | Actual |
5767 | 50.00 | 2022-09-30 | 68 | 7 | 3 | Budget |
27647 | 40.12 | 2024-05-30 | 68 | 5 | 11 | Actual |
8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
26825 | 255.00 | 2024-05-30 | 68 | 1 | 3 | Actual |
2822 | 176.00 | 2022-07-01 | 68 | 3 | 6 | Actual |
32036 | 243.51 | 2024-09-29 | 68 | 6 | 8 | Actual |
36586 | 287.45 | 2025-01-29 | 68 | 6 | 8 | Actual |
1858 | 94.00 | 2022-05-31 | 68 | 6 | 6 | Actual |
25687 | 300.00 | 2024-04-29 | 68 | 1 | 3 | Actual |
28419 | 118.00 | 2024-06-30 | 68 | 6 | 6 | Actual |
25452 | 24.16 | 2024-03-30 | 68 | 5 | 11 | Actual |
4831 | 200.00 | 2022-08-31 | 68 | 1 | 5 | Budget |
35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
11475 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
1199 | 100.00 | 2022-05-31 | 68 | 6 | 3 | Budget |
22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
35695 | 91.19 | 2024-12-29 | 68 | 1 | 12 | Actual |
23130 | 250.00 | 2024-01-29 | 68 | 6 | 7 | Actual |
36022 | 72.00 | 2025-01-29 | 68 | 7 | 3 | Actual |
29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
30501 | 248.00 | 2024-08-30 | 68 | 6 | 5 | Actual |
8996 | 116.00 | 2022-12-29 | 68 | 1 | 3 | Actual |
24512 | 11.40 | 2024-02-28 | 68 | 1 | 12 | Actual |
29899 | 90.12 | 2024-07-30 | 68 | 3 | 11 | Actual |
20736 | 191.00 | 2023-12-01 | 68 | 1 | 4 | Actual |
27799 | 145.44 | 2024-05-30 | 68 | 6 | 12 | Actual |
10112 | 200.00 | 2023-01-29 | 68 | 1 | 3 | Budget |
17496 | 15.65 | 2023-07-31 | 68 | 6 | 12 | Actual |
17940 | 53.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
38535 | 151.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
32003 | 202.60 | 2024-09-29 | 68 | 2 | 8 | Actual |
19001 | 72.00 | 2023-09-30 | 68 | 6 | 6 | Actual |
4689 | 252.00 | 2022-08-31 | 68 | 1 | 4 | Actual |
24748 | 195.00 | 2024-03-30 | 68 | 1 | 4 | Actual |
5116 | 80.00 | 2022-08-31 | 68 | 4 | 6 | Budget |
33007 | 357.00 | 2024-10-30 | 68 | 1 | 7 | Actual |
3570 | 200.00 | 2022-07-31 | 68 | 1 | 4 | Budget |
10297 | 200.00 | 2023-01-29 | 68 | 1 | 4 | Budget |
25781 | 63.00 | 2024-04-29 | 68 | 7 | 3 | Actual |
28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
2870 | 100.00 | 2022-07-01 | 68 | 4 | 6 | Budget |
38476 | 187.00 | 2025-03-31 | 68 | 6 | 5 | Actual |
Generated 2025-05-30 05:30:55.400 UTC