[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 749 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25130 | 264.00 | 2024-04-01 | 68 | 1 | 7 | Actual |
39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
1466 | 189.00 | 2022-06-02 | 68 | 1 | 5 | Actual |
13297 | 200.00 | 2023-04-02 | 68 | 1 | 8 | Budget |
21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
1751 | 137.00 | 2022-06-02 | 68 | 4 | 6 | Actual |
153 | 29.00 | 2022-05-02 | 68 | 7 | 3 | Actual |
12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
29515 | 77.00 | 2024-08-01 | 68 | 4 | 6 | Actual |
20558 | 17.78 | 2023-11-02 | 68 | 6 | 12 | Actual |
3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
34663 | 141.61 | 2024-12-02 | 68 | 1 | 13 | Actual |
1279 | 25.00 | 2022-06-02 | 68 | 7 | 3 | Actual |
4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
27183 | 167.00 | 2024-06-01 | 68 | 3 | 6 | Actual |
35695 | 91.19 | 2024-12-31 | 68 | 1 | 12 | Actual |
9555 | 117.00 | 2022-12-31 | 68 | 3 | 6 | Actual |
24874 | 142.00 | 2024-04-01 | 68 | 6 | 5 | Actual |
9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
10493 | 200.00 | 2023-01-31 | 68 | 6 | 5 | Budget |
3054 | 230.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
3992 | 80.00 | 2022-08-02 | 68 | 4 | 6 | Budget |
12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
38853 | 182.90 | 2025-04-02 | 68 | 2 | 8 | Actual |
38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
26414 | 76.29 | 2024-05-01 | 68 | 1 | 11 | Actual |
14454 | 14.59 | 2023-05-02 | 68 | 6 | 12 | Actual |
6672 | 80.00 | 2022-10-02 | 68 | 6 | 8 | Budget |
10355 | 120.00 | 2023-01-31 | 68 | 6 | 4 | Actual |
13346 | 128.36 | 2023-04-02 | 68 | 2 | 8 | Actual |
8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
13497 | 435.00 | 2023-05-02 | 68 | 1 | 3 | Actual |
10961 | 100.00 | 2023-01-31 | 68 | 6 | 7 | Budget |
13947 | 72.00 | 2023-05-02 | 68 | 6 | 6 | Actual |
6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
1939 | 200.00 | 2022-06-02 | 68 | 1 | 7 | Budget |
32751 | 339.00 | 2024-11-01 | 68 | 6 | 5 | Actual |
3381 | 96.00 | 2022-08-02 | 68 | 1 | 3 | Actual |
15993 | 204.00 | 2023-07-03 | 68 | 1 | 7 | Actual |
6344 | 62.00 | 2022-10-02 | 68 | 6 | 6 | Actual |
37171 | 68.00 | 2025-03-02 | 68 | 7 | 3 | Actual |
21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
Generated 2025-06-01 17:59:57.026 UTC