[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 730 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6891 | 26.00 | 2022-11-04 | 68 | 7 | 3 | Actual |
28718 | 43.31 | 2024-07-04 | 68 | 2 | 11 | Actual |
2823 | 200.00 | 2022-07-05 | 68 | 3 | 6 | Budget |
23985 | 50.00 | 2024-03-03 | 68 | 4 | 6 | Actual |
31793 | 64.00 | 2024-10-03 | 68 | 5 | 6 | Actual |
6613 | 100.00 | 2022-10-04 | 68 | 2 | 8 | Budget |
36432 | 459.00 | 2025-02-02 | 68 | 1 | 7 | Actual |
8118 | 200.00 | 2022-12-05 | 68 | 6 | 4 | Budget |
10437 | 240.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
32123 | 57.14 | 2024-10-03 | 68 | 2 | 11 | Actual |
25570 | 3.95 | 2024-04-03 | 68 | 2 | 12 | Actual |
28598 | 266.24 | 2024-07-04 | 68 | 2 | 8 | Actual |
4423 | 114.72 | 2022-08-04 | 68 | 6 | 8 | Actual |
3055 | 200.00 | 2022-07-05 | 68 | 1 | 7 | Budget |
6343 | 90.00 | 2022-10-04 | 68 | 6 | 6 | Budget |
29541 | 51.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
18176 | 158.66 | 2023-09-04 | 68 | 2 | 8 | Actual |
28919 | 24.16 | 2024-07-04 | 68 | 2 | 12 | Actual |
12922 | 117.00 | 2023-04-04 | 68 | 3 | 6 | Actual |
6753 | 100.00 | 2022-11-04 | 68 | 1 | 3 | Budget |
16935 | 50.00 | 2023-08-04 | 68 | 5 | 6 | Actual |
16735 | 215.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
1996 | 200.00 | 2022-06-04 | 68 | 6 | 7 | Budget |
14338 | 34.80 | 2023-05-04 | 68 | 6 | 11 | Actual |
2725 | 118.00 | 2022-07-05 | 68 | 1 | 6 | Actual |
6015 | 196.00 | 2022-10-04 | 68 | 6 | 5 | Actual |
2774 | 40.00 | 2022-07-05 | 68 | 2 | 6 | Budget |
35316 | 234.00 | 2025-01-02 | 68 | 6 | 7 | Actual |
15644 | 176.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
4891 | 200.00 | 2022-09-04 | 68 | 6 | 5 | Budget |
31741 | 99.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
2184 | 70.00 | 2022-06-04 | 68 | 6 | 8 | Budget |
9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
28307 | 36.00 | 2024-07-04 | 68 | 2 | 6 | Actual |
32538 | 176.00 | 2024-11-03 | 68 | 6 | 3 | Actual |
12970 | 80.00 | 2023-04-04 | 68 | 4 | 6 | Budget |
11287 | 90.00 | 2023-03-04 | 68 | 6 | 3 | Budget |
9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
34779 | 347.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
4236 | 200.00 | 2022-08-04 | 68 | 6 | 7 | Budget |
38590 | 130.00 | 2025-04-04 | 68 | 3 | 6 | Actual |
19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
8810 | 287.45 | 2022-12-05 | 68 | 1 | 8 | Actual |
10297 | 200.00 | 2023-02-02 | 68 | 1 | 4 | Budget |
22899 | 79.00 | 2024-02-02 | 68 | 1 | 6 | Actual |
24539 | 3.95 | 2024-03-03 | 68 | 2 | 12 | Actual |
343 | 200.00 | 2022-05-04 | 68 | 1 | 5 | Budget |
34424 | 113.53 | 2024-12-04 | 68 | 4 | 11 | Actual |
31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
19381 | 24.16 | 2023-10-04 | 68 | 5 | 11 | Actual |
38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
Generated 2025-06-03 08:52:40.717 UTC