[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 67 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16464 | 9.27 | 2023-06-30 | 68 | 6 | 12 | Actual |
7932 | 84.00 | 2022-11-30 | 68 | 6 | 3 | Actual |
29785 | 276.84 | 2024-07-29 | 68 | 6 | 8 | Actual |
8857 | 80.00 | 2022-11-30 | 68 | 2 | 8 | Budget |
26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
26293 | 425.33 | 2024-04-28 | 68 | 1 | 8 | Actual |
5546 | 91.99 | 2022-08-30 | 68 | 6 | 8 | Actual |
3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
22504 | 3.95 | 2023-12-28 | 68 | 1 | 12 | Actual |
4039 | 50.00 | 2022-07-30 | 68 | 5 | 6 | Budget |
28280 | 162.00 | 2024-06-29 | 68 | 1 | 6 | Actual |
37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
4365 | 175.33 | 2022-07-30 | 68 | 2 | 8 | Actual |
19381 | 24.16 | 2023-09-29 | 68 | 5 | 11 | Actual |
15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
19529 | 13.53 | 2023-09-29 | 68 | 6 | 12 | Actual |
37674 | 404.12 | 2025-02-27 | 68 | 1 | 8 | Actual |
32596 | 68.00 | 2024-10-29 | 68 | 7 | 3 | Actual |
731 | 100.00 | 2022-04-29 | 68 | 6 | 6 | Budget |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
23130 | 250.00 | 2024-01-28 | 68 | 6 | 7 | Actual |
4641 | 48.00 | 2022-08-30 | 68 | 7 | 3 | Actual |
35140 | 167.00 | 2024-12-28 | 68 | 3 | 6 | Actual |
30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
14424 | 5.01 | 2023-04-29 | 68 | 2 | 12 | Actual |
37822 | 26.29 | 2025-02-27 | 68 | 2 | 11 | Actual |
21236 | 182.90 | 2023-11-30 | 68 | 2 | 8 | Actual |
29248 | 486.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
3570 | 200.00 | 2022-07-30 | 68 | 1 | 4 | Budget |
955 | 292.00 | 2022-04-29 | 68 | 1 | 8 | Actual |
37326 | 246.00 | 2025-02-27 | 68 | 6 | 5 | Actual |
32295 | 85.87 | 2024-09-28 | 68 | 1 | 12 | Actual |
2870 | 100.00 | 2022-06-30 | 68 | 4 | 6 | Budget |
38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
9971 | 80.00 | 2022-12-28 | 68 | 2 | 8 | Budget |
11042 | 200.00 | 2023-01-28 | 68 | 1 | 8 | Budget |
2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
36754 | 37.99 | 2025-01-28 | 68 | 5 | 11 | Actual |
6193 | 130.00 | 2022-09-29 | 68 | 3 | 6 | Actual |
24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
1752 | 100.00 | 2022-05-30 | 68 | 4 | 6 | Budget |
38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
1857 | 100.00 | 2022-05-30 | 68 | 6 | 6 | Budget |
17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
19946 | 83.00 | 2023-10-30 | 68 | 3 | 6 | Actual |
16967 | 68.00 | 2023-07-30 | 68 | 6 | 6 | Actual |
27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
27037 | 302.00 | 2024-05-29 | 68 | 1 | 5 | Actual |
22331 | 48.63 | 2023-12-28 | 68 | 1 | 11 | Actual |
16206 | 82.68 | 2023-06-30 | 68 | 1 | 11 | Actual |
25371 | 13.53 | 2024-03-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-29 23:47:28.997 UTC