[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 643 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
38535 | 151.00 | 2025-04-02 | 68 | 1 | 6 | Actual |
36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
19093 | 240.00 | 2023-10-02 | 68 | 6 | 7 | Actual |
36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
30850 | 682.91 | 2024-09-01 | 68 | 1 | 8 | Actual |
28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
1798 | 45.00 | 2022-06-02 | 68 | 5 | 6 | Actual |
12745 | 132.00 | 2023-04-02 | 68 | 6 | 5 | Actual |
30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
38022 | 31.61 | 2025-03-02 | 68 | 2 | 12 | Actual |
153 | 29.00 | 2022-05-02 | 68 | 7 | 3 | Actual |
28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
28280 | 162.00 | 2024-07-02 | 68 | 1 | 6 | Actual |
30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
34899 | 360.00 | 2024-12-31 | 68 | 1 | 4 | Actual |
9181 | 165.00 | 2022-12-31 | 68 | 1 | 4 | Actual |
6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
25809 | 309.00 | 2024-05-01 | 68 | 1 | 4 | Actual |
16642 | 146.00 | 2023-08-02 | 68 | 1 | 4 | Actual |
24960 | 15.00 | 2024-04-01 | 68 | 2 | 6 | Actual |
3629 | 100.00 | 2022-08-02 | 68 | 6 | 4 | Budget |
24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
28128 | 228.00 | 2024-07-02 | 68 | 6 | 4 | Actual |
31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
12495 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Actual |
37702 | 328.36 | 2025-03-02 | 68 | 2 | 8 | Actual |
3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
19499 | 6.08 | 2023-10-02 | 68 | 2 | 12 | Actual |
16407 | 9.27 | 2023-07-03 | 68 | 1 | 12 | Actual |
13835 | 30.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
17886 | 30.00 | 2023-09-02 | 68 | 2 | 6 | Actual |
23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
29248 | 486.00 | 2024-08-01 | 68 | 1 | 4 | Actual |
11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
21208 | 434.42 | 2023-12-03 | 68 | 1 | 8 | Actual |
2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
33875 | 304.00 | 2024-12-02 | 68 | 6 | 5 | Actual |
14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
4971 | 123.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
580 | 158.00 | 2022-05-02 | 68 | 3 | 6 | Actual |
36235 | 144.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 05:26:57.661 UTC