[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 636 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26414 | 76.29 | 2024-05-03 | 68 | 1 | 11 | Actual |
35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
15993 | 204.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
6485 | 203.00 | 2022-10-04 | 68 | 6 | 7 | Actual |
23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
27885 | 222.31 | 2024-06-03 | 68 | 2 | 13 | Actual |
34130 | 493.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
28361 | 112.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
16407 | 9.27 | 2023-07-05 | 68 | 1 | 12 | Actual |
12922 | 117.00 | 2023-04-04 | 68 | 3 | 6 | Actual |
6239 | 73.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
6286 | 49.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
22119 | 220.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
8809 | 200.00 | 2022-12-05 | 68 | 1 | 8 | Budget |
10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
24933 | 79.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
26978 | 264.00 | 2024-06-03 | 68 | 6 | 4 | Actual |
35495 | 158.21 | 2025-01-02 | 68 | 1 | 11 | Actual |
21619 | 252.00 | 2024-01-02 | 68 | 1 | 3 | Actual |
955 | 292.00 | 2022-05-04 | 68 | 1 | 8 | Actual |
20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
31472 | 75.00 | 2024-10-03 | 68 | 7 | 3 | Actual |
9181 | 165.00 | 2023-01-02 | 68 | 1 | 4 | Actual |
1939 | 200.00 | 2022-06-04 | 68 | 1 | 7 | Budget |
9239 | 216.00 | 2023-01-02 | 68 | 6 | 4 | Actual |
36432 | 459.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
16855 | 35.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
34041 | 71.00 | 2024-12-04 | 68 | 5 | 6 | Actual |
153 | 29.00 | 2022-05-04 | 68 | 7 | 3 | Actual |
27680 | 90.12 | 2024-06-03 | 68 | 6 | 11 | Actual |
33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
36466 | 247.00 | 2025-02-02 | 68 | 6 | 7 | Actual |
27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
7409 | 50.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
37440 | 179.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
9704 | 68.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
6095 | 100.00 | 2022-10-04 | 68 | 1 | 6 | Budget |
14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
22153 | 180.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
13156 | 232.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
18650 | 42.00 | 2023-10-04 | 68 | 7 | 3 | Actual |
19381 | 24.16 | 2023-10-04 | 68 | 5 | 11 | Actual |
3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
34933 | 325.00 | 2025-01-02 | 68 | 6 | 4 | Actual |
11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
3991 | 78.00 | 2022-08-04 | 68 | 4 | 6 | Actual |
13947 | 72.00 | 2023-05-04 | 68 | 6 | 6 | Actual |
2184 | 70.00 | 2022-06-04 | 68 | 6 | 8 | Budget |
Generated 2025-06-03 04:01:23.100 UTC