[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 734 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3442 | 84.00 | 2022-08-12 | 68 | 6 | 3 | Actual |
21710 | 50.00 | 2024-01-10 | 68 | 7 | 3 | Actual |
20355 | 29.48 | 2023-11-12 | 68 | 3 | 11 | Actual |
21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
34342 | 232.68 | 2024-12-12 | 68 | 1 | 11 | Actual |
37199 | 270.00 | 2025-03-12 | 68 | 1 | 4 | Actual |
32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
27128 | 90.00 | 2024-06-11 | 68 | 1 | 6 | Actual |
4890 | 119.00 | 2022-09-12 | 68 | 6 | 5 | Actual |
27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
36963 | 120.55 | 2025-02-10 | 68 | 1 | 13 | Actual |
12216 | 114.72 | 2023-03-12 | 68 | 2 | 8 | Actual |
16828 | 120.00 | 2023-08-12 | 68 | 1 | 6 | Actual |
9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
38674 | 120.00 | 2025-04-12 | 68 | 6 | 6 | Actual |
22628 | 220.00 | 2024-02-10 | 68 | 6 | 3 | Actual |
26321 | 202.60 | 2024-05-11 | 68 | 2 | 8 | Actual |
6939 | 200.00 | 2022-11-12 | 68 | 1 | 4 | Budget |
24420 | 13.53 | 2024-03-11 | 68 | 5 | 11 | Actual |
32917 | 53.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
4423 | 114.72 | 2022-08-12 | 68 | 6 | 8 | Actual |
15167 | 182.90 | 2023-06-12 | 68 | 6 | 8 | Actual |
27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
32236 | 145.44 | 2024-10-11 | 68 | 6 | 11 | Actual |
33301 | 53.95 | 2024-11-11 | 68 | 4 | 11 | Actual |
26735 | 141.61 | 2024-05-11 | 68 | 2 | 13 | Actual |
36374 | 64.00 | 2025-02-10 | 68 | 6 | 6 | Actual |
11794 | 176.00 | 2023-03-12 | 68 | 3 | 6 | Actual |
39146 | 112.46 | 2025-04-12 | 68 | 1 | 12 | Actual |
38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
31264 | 67.92 | 2024-09-11 | 68 | 1 | 13 | Actual |
8914 | 82.90 | 2022-12-13 | 68 | 6 | 8 | Actual |
15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
32446 | 141.61 | 2024-10-11 | 68 | 6 | 13 | Actual |
32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
36700 | 120.97 | 2025-02-10 | 68 | 3 | 11 | Actual |
12543 | 220.00 | 2023-04-12 | 68 | 1 | 4 | Actual |
38853 | 182.90 | 2025-04-12 | 68 | 2 | 8 | Actual |
25452 | 24.16 | 2024-04-11 | 68 | 5 | 11 | Actual |
39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
6672 | 80.00 | 2022-10-12 | 68 | 6 | 8 | Budget |
6811 | 64.00 | 2022-11-12 | 68 | 6 | 3 | Actual |
11090 | 110.17 | 2023-02-10 | 68 | 2 | 8 | Actual |
27446 | 231.39 | 2024-06-11 | 68 | 2 | 8 | Actual |
10960 | 208.00 | 2023-02-10 | 68 | 6 | 7 | Actual |
12874 | 50.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
580 | 158.00 | 2022-05-12 | 68 | 3 | 6 | Actual |
2078 | 200.00 | 2022-06-12 | 68 | 1 | 8 | Budget |
22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
3570 | 200.00 | 2022-08-12 | 68 | 1 | 4 | Budget |
34451 | 37.99 | 2024-12-12 | 68 | 5 | 11 | Actual |
25687 | 300.00 | 2024-05-11 | 68 | 1 | 3 | Actual |
30079 | 149.70 | 2024-08-11 | 68 | 6 | 12 | Actual |
Generated 2025-06-12 01:51:30.430 UTC