[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 721 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25999 | 60.00 | 2024-04-28 | 68 | 1 | 6 | Actual |
35577 | 96.51 | 2024-12-28 | 68 | 4 | 11 | Actual |
21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
10437 | 240.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
4422 | 80.00 | 2022-07-30 | 68 | 6 | 8 | Budget |
3767 | 152.00 | 2022-07-30 | 68 | 6 | 5 | Actual |
32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
17059 | 192.00 | 2023-07-30 | 68 | 6 | 7 | Actual |
19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
2916 | 57.00 | 2022-06-30 | 68 | 5 | 6 | Actual |
8915 | 60.00 | 2022-11-30 | 68 | 6 | 8 | Budget |
4890 | 119.00 | 2022-08-30 | 68 | 6 | 5 | Actual |
25452 | 24.16 | 2024-03-29 | 68 | 5 | 11 | Actual |
38590 | 130.00 | 2025-03-30 | 68 | 3 | 6 | Actual |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
2917 | 60.00 | 2022-06-30 | 68 | 5 | 6 | Budget |
4690 | 200.00 | 2022-08-30 | 68 | 1 | 4 | Budget |
15644 | 176.00 | 2023-06-30 | 68 | 6 | 4 | Actual |
15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
29375 | 176.00 | 2024-07-29 | 68 | 6 | 5 | Actual |
24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
9376 | 200.00 | 2022-12-28 | 68 | 6 | 5 | Budget |
16769 | 180.00 | 2023-07-30 | 68 | 6 | 5 | Actual |
5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
27885 | 222.31 | 2024-05-29 | 68 | 2 | 13 | Actual |
17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
25904 | 189.00 | 2024-04-28 | 68 | 1 | 5 | Actual |
10573 | 100.00 | 2023-01-28 | 68 | 1 | 6 | Budget |
1004 | 80.00 | 2022-04-29 | 68 | 2 | 8 | Budget |
5816 | 216.00 | 2022-09-29 | 68 | 1 | 4 | Actual |
29665 | 180.00 | 2024-07-29 | 68 | 6 | 7 | Actual |
25040 | 41.00 | 2024-03-29 | 68 | 5 | 6 | Actual |
8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
13217 | 112.00 | 2023-03-30 | 68 | 6 | 7 | Actual |
27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
22594 | 345.00 | 2024-01-28 | 68 | 1 | 3 | Actual |
29515 | 77.00 | 2024-07-29 | 68 | 4 | 6 | Actual |
5220 | 73.00 | 2022-08-30 | 68 | 6 | 6 | Actual |
28832 | 140.12 | 2024-06-29 | 68 | 6 | 11 | Actual |
11556 | 168.00 | 2023-02-27 | 68 | 1 | 5 | Actual |
24781 | 125.00 | 2024-03-29 | 68 | 6 | 4 | Actual |
13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
1143 | 165.00 | 2022-05-30 | 68 | 1 | 3 | Actual |
23540 | 12.46 | 2024-01-28 | 68 | 6 | 12 | Actual |
2452 | 280.00 | 2022-06-30 | 68 | 1 | 4 | Budget |
873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
34041 | 71.00 | 2024-11-29 | 68 | 5 | 6 | Actual |
3521 | 42.00 | 2022-07-30 | 68 | 7 | 3 | Actual |
32949 | 105.00 | 2024-10-29 | 68 | 6 | 6 | Actual |
35192 | 41.00 | 2024-12-28 | 68 | 5 | 6 | Actual |
18148 | 205.63 | 2023-08-30 | 68 | 1 | 8 | Actual |
29899 | 90.12 | 2024-07-29 | 68 | 3 | 11 | Actual |
39054 | 24.16 | 2025-03-30 | 68 | 5 | 11 | Actual |
Generated 2025-05-29 08:28:33.120 UTC