[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 631 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22119 | 220.00 | 2024-01-08 | 68 | 1 | 7 | Actual |
20122 | 152.00 | 2023-11-10 | 68 | 6 | 7 | Actual |
38442 | 234.00 | 2025-04-10 | 68 | 1 | 5 | Actual |
7932 | 84.00 | 2022-12-11 | 68 | 6 | 3 | Actual |
29341 | 246.00 | 2024-08-09 | 68 | 1 | 5 | Actual |
20862 | 203.00 | 2023-12-11 | 68 | 6 | 5 | Actual |
8258 | 200.00 | 2022-12-11 | 68 | 6 | 5 | Budget |
12543 | 220.00 | 2023-04-10 | 68 | 1 | 4 | Actual |
9648 | 50.00 | 2023-01-08 | 68 | 5 | 6 | Budget |
12167 | 200.00 | 2023-03-10 | 68 | 1 | 8 | Budget |
15254 | 12.46 | 2023-06-10 | 68 | 2 | 11 | Actual |
38945 | 210.34 | 2025-04-10 | 68 | 1 | 11 | Actual |
18267 | 80.55 | 2023-09-10 | 68 | 1 | 11 | Actual |
22714 | 220.00 | 2024-02-08 | 68 | 1 | 4 | Actual |
14306 | 42.25 | 2023-05-10 | 68 | 4 | 11 | Actual |
26825 | 255.00 | 2024-06-09 | 68 | 1 | 3 | Actual |
15935 | 57.00 | 2023-07-11 | 68 | 6 | 6 | Actual |
12496 | 30.00 | 2023-04-10 | 68 | 7 | 3 | Budget |
2974 | 135.00 | 2022-07-11 | 68 | 6 | 6 | Actual |
20770 | 124.00 | 2023-12-11 | 68 | 6 | 4 | Actual |
4690 | 200.00 | 2022-09-10 | 68 | 1 | 4 | Budget |
36432 | 459.00 | 2025-02-08 | 68 | 1 | 7 | Actual |
22980 | 38.00 | 2024-02-08 | 68 | 4 | 6 | Actual |
4749 | 100.00 | 2022-09-10 | 68 | 6 | 4 | Budget |
6566 | 200.00 | 2022-10-10 | 68 | 1 | 8 | Budget |
5546 | 91.99 | 2022-09-10 | 68 | 6 | 8 | Actual |
13915 | 53.00 | 2023-05-10 | 68 | 5 | 6 | Actual |
23217 | 164.72 | 2024-02-08 | 68 | 2 | 8 | Actual |
10822 | 86.00 | 2023-02-08 | 68 | 6 | 6 | Actual |
6344 | 62.00 | 2022-10-10 | 68 | 6 | 6 | Actual |
32095 | 166.72 | 2024-10-09 | 68 | 1 | 11 | Actual |
30254 | 363.00 | 2024-09-09 | 68 | 1 | 3 | Actual |
24748 | 195.00 | 2024-04-09 | 68 | 1 | 4 | Actual |
24840 | 122.00 | 2024-04-09 | 68 | 1 | 5 | Actual |
14843 | 47.00 | 2023-06-10 | 68 | 2 | 6 | Actual |
13298 | 260.18 | 2023-04-10 | 68 | 1 | 8 | Actual |
3629 | 100.00 | 2022-08-10 | 68 | 6 | 4 | Budget |
3945 | 100.00 | 2022-08-10 | 68 | 3 | 6 | Budget |
14279 | 58.21 | 2023-05-10 | 68 | 3 | 11 | Actual |
6753 | 100.00 | 2022-11-10 | 68 | 1 | 3 | Budget |
20736 | 191.00 | 2023-12-11 | 68 | 1 | 4 | Actual |
16556 | 200.00 | 2023-08-10 | 68 | 6 | 3 | Actual |
34571 | 64.59 | 2024-12-10 | 68 | 2 | 12 | Actual |
26616 | 12.46 | 2024-05-09 | 68 | 1 | 12 | Actual |
11556 | 168.00 | 2023-03-10 | 68 | 1 | 5 | Actual |
23250 | 205.63 | 2024-02-08 | 68 | 6 | 8 | Actual |
32865 | 123.00 | 2024-11-09 | 68 | 3 | 6 | Actual |
20976 | 111.00 | 2023-12-11 | 68 | 3 | 6 | Actual |
22748 | 99.00 | 2024-02-08 | 68 | 6 | 4 | Actual |
36904 | 179.49 | 2025-02-08 | 68 | 6 | 12 | Actual |
19213 | 122.30 | 2023-10-10 | 68 | 6 | 8 | Actual |
5954 | 200.00 | 2022-10-10 | 68 | 1 | 5 | Budget |
17496 | 15.65 | 2023-08-10 | 68 | 6 | 12 | Actual |
30878 | 182.90 | 2024-09-09 | 68 | 2 | 8 | Actual |
18322 | 37.99 | 2023-09-10 | 68 | 3 | 11 | Actual |
4561 | 70.00 | 2022-09-10 | 68 | 6 | 3 | Budget |
Generated 2025-06-09 03:39:52.758 UTC