[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 769 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17439 | 3.95 | 2023-07-29 | 68 | 1 | 12 | Actual |
13016 | 40.00 | 2023-03-29 | 68 | 5 | 6 | Budget |
33934 | 127.00 | 2024-11-28 | 68 | 1 | 6 | Actual |
12873 | 39.00 | 2023-03-29 | 68 | 2 | 6 | Actual |
4422 | 80.00 | 2022-07-29 | 68 | 6 | 8 | Budget |
24840 | 122.00 | 2024-03-28 | 68 | 1 | 5 | Actual |
6673 | 164.72 | 2022-09-28 | 68 | 6 | 8 | Actual |
19300 | 9.27 | 2023-09-28 | 68 | 2 | 11 | Actual |
23418 | 14.59 | 2024-01-27 | 68 | 5 | 11 | Actual |
6014 | 200.00 | 2022-09-28 | 68 | 6 | 5 | Budget |
3847 | 135.00 | 2022-07-29 | 68 | 1 | 6 | Actual |
30970 | 127.36 | 2024-08-28 | 68 | 1 | 11 | Actual |
19413 | 67.78 | 2023-09-28 | 68 | 6 | 11 | Actual |
30079 | 149.70 | 2024-07-28 | 68 | 6 | 12 | Actual |
16086 | 369.27 | 2023-06-29 | 68 | 1 | 8 | Actual |
34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
36673 | 96.51 | 2025-01-27 | 68 | 2 | 11 | Actual |
19213 | 122.30 | 2023-09-28 | 68 | 6 | 8 | Actual |
33540 | 190.73 | 2024-10-28 | 68 | 2 | 13 | Actual |
28067 | 71.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
36176 | 188.00 | 2025-01-27 | 68 | 6 | 5 | Actual |
17707 | 158.00 | 2023-08-29 | 68 | 6 | 4 | Actual |
23130 | 250.00 | 2024-01-27 | 68 | 6 | 7 | Actual |
1858 | 94.00 | 2022-05-29 | 68 | 6 | 6 | Actual |
19059 | 209.00 | 2023-09-28 | 68 | 1 | 7 | Actual |
27359 | 234.00 | 2024-05-28 | 68 | 6 | 7 | Actual |
15644 | 176.00 | 2023-06-29 | 68 | 6 | 4 | Actual |
26496 | 49.70 | 2024-04-27 | 68 | 4 | 11 | Actual |
23540 | 12.46 | 2024-01-27 | 68 | 6 | 12 | Actual |
25398 | 41.19 | 2024-03-28 | 68 | 3 | 11 | Actual |
15281 | 29.48 | 2023-05-29 | 68 | 3 | 11 | Actual |
8388 | 60.00 | 2022-11-29 | 68 | 2 | 6 | Budget |
9506 | 60.00 | 2022-12-27 | 68 | 2 | 6 | Budget |
11367 | 23.00 | 2023-02-26 | 68 | 7 | 3 | Actual |
26708 | 67.92 | 2024-04-27 | 68 | 1 | 13 | Actual |
39087 | 128.42 | 2025-03-29 | 68 | 6 | 11 | Actual |
12923 | 200.00 | 2023-03-29 | 68 | 3 | 6 | Budget |
17266 | 32.67 | 2023-07-29 | 68 | 2 | 11 | Actual |
2185 | 158.66 | 2022-05-29 | 68 | 6 | 8 | Actual |
6891 | 26.00 | 2022-10-29 | 68 | 7 | 3 | Actual |
28477 | 408.00 | 2024-06-28 | 68 | 1 | 7 | Actual |
3570 | 200.00 | 2022-07-29 | 68 | 1 | 4 | Budget |
10436 | 200.00 | 2023-01-27 | 68 | 1 | 5 | Budget |
12168 | 182.90 | 2023-02-26 | 68 | 1 | 8 | Actual |
17588 | 209.00 | 2023-08-29 | 68 | 6 | 3 | Actual |
2403 | 38.00 | 2022-06-29 | 68 | 7 | 3 | Actual |
19001 | 72.00 | 2023-09-28 | 68 | 6 | 6 | Actual |
36235 | 144.00 | 2025-01-27 | 68 | 1 | 6 | Actual |
32891 | 100.00 | 2024-10-28 | 68 | 4 | 6 | Actual |
17940 | 53.00 | 2023-08-29 | 68 | 4 | 6 | Actual |
11476 | 208.00 | 2023-02-26 | 68 | 6 | 4 | Actual |
2184 | 70.00 | 2022-05-29 | 68 | 6 | 8 | Budget |
2726 | 100.00 | 2022-06-29 | 68 | 1 | 6 | Budget |
20181 | 379.88 | 2023-10-29 | 68 | 1 | 8 | Actual |
36142 | 365.00 | 2025-01-27 | 68 | 1 | 5 | Actual |
260 | 133.00 | 2022-04-28 | 68 | 6 | 4 | Actual |
Generated 2025-05-28 17:52:36.550 UTC