[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 704 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23598 | 384.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
1199 | 100.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
16735 | 215.00 | 2023-08-07 | 68 | 1 | 5 | Actual |
33721 | 105.00 | 2024-12-07 | 68 | 7 | 3 | Actual |
27418 | 510.18 | 2024-06-06 | 68 | 1 | 8 | Actual |
27155 | 35.00 | 2024-06-06 | 68 | 2 | 6 | Actual |
37935 | 175.23 | 2025-03-07 | 68 | 6 | 11 | Actual |
35550 | 96.51 | 2025-01-05 | 68 | 3 | 11 | Actual |
9458 | 152.00 | 2023-01-05 | 68 | 1 | 6 | Actual |
17914 | 126.00 | 2023-09-07 | 68 | 3 | 6 | Actual |
36235 | 144.00 | 2025-02-05 | 68 | 1 | 6 | Actual |
2125 | 164.72 | 2022-06-07 | 68 | 2 | 8 | Actual |
19832 | 120.00 | 2023-11-07 | 68 | 6 | 5 | Actual |
2324 | 88.00 | 2022-07-08 | 68 | 6 | 3 | Actual |
32177 | 63.53 | 2024-10-06 | 68 | 4 | 11 | Actual |
33749 | 324.00 | 2024-12-07 | 68 | 1 | 4 | Actual |
28919 | 24.16 | 2024-07-07 | 68 | 2 | 12 | Actual |
23418 | 14.59 | 2024-02-05 | 68 | 5 | 11 | Actual |
15796 | 80.00 | 2023-07-08 | 68 | 1 | 6 | Actual |
8388 | 60.00 | 2022-12-08 | 68 | 2 | 6 | Budget |
10903 | 190.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
14843 | 47.00 | 2023-06-07 | 68 | 2 | 6 | Actual |
1656 | 40.00 | 2022-06-07 | 68 | 2 | 6 | Budget |
18267 | 80.55 | 2023-09-07 | 68 | 1 | 11 | Actual |
20708 | 54.00 | 2023-12-08 | 68 | 7 | 3 | Actual |
14102 | 246.54 | 2023-05-07 | 68 | 1 | 8 | Actual |
21383 | 43.31 | 2023-12-08 | 68 | 3 | 11 | Actual |
26767 | 183.71 | 2024-05-06 | 68 | 6 | 13 | Actual |
24366 | 32.67 | 2024-03-06 | 68 | 3 | 11 | Actual |
21356 | 44.38 | 2023-12-08 | 68 | 2 | 11 | Actual |
38442 | 234.00 | 2025-04-07 | 68 | 1 | 5 | Actual |
32095 | 166.72 | 2024-10-06 | 68 | 1 | 11 | Actual |
32717 | 302.00 | 2024-11-06 | 68 | 1 | 5 | Actual |
7079 | 140.00 | 2022-11-07 | 68 | 1 | 5 | Actual |
20409 | 28.42 | 2023-11-07 | 68 | 5 | 11 | Actual |
12275 | 110.17 | 2023-03-07 | 68 | 6 | 8 | Actual |
36083 | 351.00 | 2025-02-05 | 68 | 6 | 4 | Actual |
16883 | 151.00 | 2023-08-07 | 68 | 3 | 6 | Actual |
20442 | 51.82 | 2023-11-07 | 68 | 6 | 11 | Actual |
38973 | 83.74 | 2025-04-07 | 68 | 2 | 11 | Actual |
31916 | 276.00 | 2024-10-06 | 68 | 6 | 7 | Actual |
25687 | 300.00 | 2024-05-06 | 68 | 1 | 3 | Actual |
36700 | 120.97 | 2025-02-05 | 68 | 3 | 11 | Actual |
33127 | 202.60 | 2024-11-06 | 68 | 2 | 8 | Actual |
342 | 152.00 | 2022-05-07 | 68 | 1 | 5 | Actual |
28690 | 165.66 | 2024-07-07 | 68 | 1 | 11 | Actual |
6192 | 100.00 | 2022-10-07 | 68 | 3 | 6 | Budget |
34604 | 153.95 | 2024-12-07 | 68 | 6 | 12 | Actual |
18376 | 14.59 | 2023-09-07 | 68 | 5 | 11 | Actual |
17320 | 39.06 | 2023-08-07 | 68 | 4 | 11 | Actual |
10718 | 80.00 | 2023-02-05 | 68 | 4 | 6 | Budget |
15167 | 182.90 | 2023-06-07 | 68 | 6 | 8 | Actual |
26978 | 264.00 | 2024-06-06 | 68 | 6 | 4 | Actual |
22119 | 220.00 | 2024-01-05 | 68 | 1 | 7 | Actual |
6015 | 196.00 | 2022-10-07 | 68 | 6 | 5 | Actual |
6940 | 286.00 | 2022-11-07 | 68 | 1 | 4 | Actual |
Generated 2025-06-06 11:31:09.988 UTC