[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 742 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1004 | 80.00 | 2022-04-30 | 68 | 2 | 8 | Budget |
21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
6240 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
18678 | 155.00 | 2023-09-30 | 68 | 1 | 4 | Actual |
28919 | 24.16 | 2024-06-30 | 68 | 2 | 12 | Actual |
18650 | 42.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
5768 | 46.00 | 2022-09-30 | 68 | 7 | 3 | Actual |
11476 | 208.00 | 2023-02-28 | 68 | 6 | 4 | Actual |
3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
35316 | 234.00 | 2024-12-29 | 68 | 6 | 7 | Actual |
4423 | 114.72 | 2022-07-31 | 68 | 6 | 8 | Actual |
19499 | 6.08 | 2023-09-30 | 68 | 2 | 12 | Actual |
19093 | 240.00 | 2023-09-30 | 68 | 6 | 7 | Actual |
6754 | 195.00 | 2022-10-31 | 68 | 1 | 3 | Actual |
15106 | 284.42 | 2023-05-31 | 68 | 1 | 8 | Actual |
27739 | 153.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
29785 | 276.84 | 2024-07-30 | 68 | 6 | 8 | Actual |
7408 | 43.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
38349 | 285.00 | 2025-03-31 | 68 | 1 | 4 | Actual |
27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
33274 | 50.76 | 2024-10-30 | 68 | 3 | 11 | Actual |
34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
25040 | 41.00 | 2024-03-30 | 68 | 5 | 6 | Actual |
7465 | 100.00 | 2022-10-31 | 68 | 6 | 6 | Budget |
21410 | 56.08 | 2023-12-01 | 68 | 4 | 11 | Actual |
19272 | 57.14 | 2023-09-30 | 68 | 1 | 11 | Actual |
11842 | 90.00 | 2023-02-28 | 68 | 4 | 6 | Actual |
23752 | 130.00 | 2024-02-28 | 68 | 6 | 4 | Actual |
21830 | 198.00 | 2023-12-29 | 68 | 1 | 5 | Actual |
39146 | 112.46 | 2025-03-31 | 68 | 1 | 12 | Actual |
33629 | 441.00 | 2024-11-30 | 68 | 1 | 3 | Actual |
9785 | 200.00 | 2022-12-29 | 68 | 1 | 7 | Budget |
35282 | 240.00 | 2024-12-29 | 68 | 1 | 7 | Actual |
20030 | 81.00 | 2023-10-31 | 68 | 6 | 6 | Actual |
12415 | 90.00 | 2023-03-31 | 68 | 6 | 3 | Budget |
7409 | 50.00 | 2022-10-31 | 68 | 5 | 6 | Budget |
28009 | 263.00 | 2024-06-30 | 68 | 6 | 3 | Actual |
31500 | 437.00 | 2024-09-29 | 68 | 1 | 4 | Actual |
22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
14252 | 16.72 | 2023-04-30 | 68 | 2 | 11 | Actual |
28280 | 162.00 | 2024-06-30 | 68 | 1 | 6 | Actual |
22840 | 203.00 | 2024-01-29 | 68 | 6 | 5 | Actual |
18176 | 158.66 | 2023-08-31 | 68 | 2 | 8 | Actual |
3711 | 200.00 | 2022-07-31 | 68 | 1 | 5 | Budget |
32865 | 123.00 | 2024-10-30 | 68 | 3 | 6 | Actual |
16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
29011 | 132.83 | 2024-06-30 | 68 | 1 | 13 | Actual |
12355 | 154.00 | 2023-03-31 | 68 | 1 | 3 | Actual |
6565 | 369.27 | 2022-09-30 | 68 | 1 | 8 | Actual |
29070 | 113.53 | 2024-06-30 | 68 | 6 | 13 | Actual |
37794 | 133.74 | 2025-02-28 | 68 | 1 | 11 | Actual |
32414 | 150.38 | 2024-09-29 | 68 | 2 | 13 | Actual |
21149 | 240.00 | 2023-12-01 | 68 | 6 | 7 | Actual |
Generated 2025-05-30 21:01:16.707 UTC