[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 590 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33393 | 73.10 | 2024-10-30 | 68 | 1 | 12 | Actual |
3243 | 114.72 | 2022-07-01 | 68 | 2 | 8 | Actual |
23540 | 12.46 | 2024-01-29 | 68 | 6 | 12 | Actual |
8810 | 287.45 | 2022-12-01 | 68 | 1 | 8 | Actual |
9649 | 29.00 | 2022-12-29 | 68 | 5 | 6 | Actual |
22686 | 76.00 | 2024-01-29 | 68 | 7 | 3 | Actual |
3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
22748 | 99.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
33219 | 242.25 | 2024-10-30 | 68 | 1 | 11 | Actual |
38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
30165 | 169.68 | 2024-07-30 | 68 | 2 | 13 | Actual |
14130 | 182.90 | 2023-04-30 | 68 | 2 | 8 | Actual |
1938 | 189.00 | 2022-05-31 | 68 | 1 | 7 | Actual |
8118 | 200.00 | 2022-12-01 | 68 | 6 | 4 | Budget |
20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
872 | 200.00 | 2022-04-30 | 68 | 6 | 7 | Budget |
21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
33663 | 231.00 | 2024-11-30 | 68 | 6 | 3 | Actual |
16261 | 28.42 | 2023-07-01 | 68 | 3 | 11 | Actual |
32150 | 70.97 | 2024-09-29 | 68 | 3 | 11 | Actual |
13217 | 112.00 | 2023-03-31 | 68 | 6 | 7 | Actual |
35695 | 91.19 | 2024-12-29 | 68 | 1 | 12 | Actual |
34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
36844 | 94.38 | 2025-01-29 | 68 | 1 | 12 | Actual |
6997 | 200.00 | 2022-10-31 | 68 | 6 | 4 | Budget |
2645 | 144.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
27739 | 153.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
1144 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
24781 | 125.00 | 2024-03-30 | 68 | 6 | 4 | Actual |
9239 | 216.00 | 2022-12-29 | 68 | 6 | 4 | Actual |
25999 | 60.00 | 2024-04-29 | 68 | 1 | 6 | Actual |
13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
36673 | 96.51 | 2025-01-29 | 68 | 2 | 11 | Actual |
10822 | 86.00 | 2023-01-29 | 68 | 6 | 6 | Actual |
22445 | 61.40 | 2023-12-29 | 68 | 6 | 11 | Actual |
36466 | 247.00 | 2025-01-29 | 68 | 6 | 7 | Actual |
15582 | 69.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
21269 | 114.72 | 2023-12-01 | 68 | 6 | 8 | Actual |
3630 | 140.00 | 2022-07-31 | 68 | 6 | 4 | Actual |
20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
28221 | 246.00 | 2024-06-30 | 68 | 6 | 5 | Actual |
13298 | 260.18 | 2023-03-31 | 68 | 1 | 8 | Actual |
35224 | 116.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
15851 | 69.00 | 2023-07-01 | 68 | 3 | 6 | Actual |
8587 | 100.00 | 2022-12-01 | 68 | 6 | 6 | Budget |
27037 | 302.00 | 2024-05-30 | 68 | 1 | 5 | Actual |
2125 | 164.72 | 2022-05-31 | 68 | 2 | 8 | Actual |
23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
1003 | 91.99 | 2022-04-30 | 68 | 2 | 8 | Actual |
17886 | 30.00 | 2023-08-31 | 68 | 2 | 6 | Actual |
9320 | 200.00 | 2022-12-29 | 68 | 1 | 5 | Budget |
34041 | 71.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
23598 | 384.00 | 2024-02-28 | 68 | 1 | 3 | Actual |
1004 | 80.00 | 2022-04-30 | 68 | 2 | 8 | Budget |
22061 | 113.00 | 2023-12-29 | 68 | 6 | 6 | Actual |
Generated 2025-05-30 03:35:26.361 UTC