[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 786 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23006 | 58.00 | 2024-01-30 | 68 | 5 | 6 | Actual |
23391 | 53.95 | 2024-01-30 | 68 | 4 | 11 | Actual |
11287 | 90.00 | 2023-03-01 | 68 | 6 | 3 | Budget |
23509 | 7.14 | 2024-01-30 | 68 | 1 | 12 | Actual |
16909 | 68.00 | 2023-08-01 | 68 | 4 | 6 | Actual |
1608 | 100.00 | 2022-06-01 | 68 | 1 | 6 | Budget |
3896 | 50.00 | 2022-08-01 | 68 | 2 | 6 | Budget |
18944 | 66.00 | 2023-10-01 | 68 | 4 | 6 | Actual |
13 | 132.00 | 2022-05-01 | 68 | 1 | 3 | Actual |
16935 | 50.00 | 2023-08-01 | 68 | 5 | 6 | Actual |
15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
259 | 100.00 | 2022-05-01 | 68 | 6 | 4 | Budget |
7409 | 50.00 | 2022-11-01 | 68 | 5 | 6 | Budget |
8339 | 100.00 | 2022-12-02 | 68 | 1 | 6 | Budget |
2185 | 158.66 | 2022-06-01 | 68 | 6 | 8 | Actual |
7217 | 100.00 | 2022-11-01 | 68 | 1 | 6 | Budget |
28067 | 71.00 | 2024-07-01 | 68 | 7 | 3 | Actual |
34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
29631 | 493.00 | 2024-07-31 | 68 | 1 | 7 | Actual |
38616 | 66.00 | 2025-04-01 | 68 | 4 | 6 | Actual |
20355 | 29.48 | 2023-11-01 | 68 | 3 | 11 | Actual |
25072 | 97.00 | 2024-03-31 | 68 | 6 | 6 | Actual |
21771 | 146.00 | 2023-12-30 | 68 | 6 | 4 | Actual |
15823 | 15.00 | 2023-07-02 | 68 | 2 | 6 | Actual |
20948 | 27.00 | 2023-12-02 | 68 | 2 | 6 | Actual |
15851 | 69.00 | 2023-07-02 | 68 | 3 | 6 | Actual |
30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
19678 | 120.00 | 2023-11-01 | 68 | 7 | 3 | Actual |
12970 | 80.00 | 2023-04-01 | 68 | 4 | 6 | Budget |
33393 | 73.10 | 2024-10-31 | 68 | 1 | 12 | Actual |
35841 | 211.78 | 2024-12-30 | 68 | 2 | 13 | Actual |
23752 | 130.00 | 2024-02-29 | 68 | 6 | 4 | Actual |
15935 | 57.00 | 2023-07-02 | 68 | 6 | 6 | Actual |
27359 | 234.00 | 2024-05-31 | 68 | 6 | 7 | Actual |
27566 | 63.53 | 2024-05-31 | 68 | 2 | 11 | Actual |
31741 | 99.00 | 2024-09-30 | 68 | 3 | 6 | Actual |
12603 | 200.00 | 2023-04-01 | 68 | 6 | 4 | Actual |
10764 | 40.00 | 2023-01-30 | 68 | 5 | 6 | Budget |
19891 | 68.00 | 2023-11-01 | 68 | 1 | 6 | Actual |
21410 | 56.08 | 2023-12-02 | 68 | 4 | 11 | Actual |
10031 | 60.00 | 2022-12-30 | 68 | 6 | 8 | Budget |
18890 | 41.00 | 2023-10-01 | 68 | 2 | 6 | Actual |
18863 | 57.00 | 2023-10-01 | 68 | 1 | 6 | Actual |
72 | 76.00 | 2022-05-01 | 68 | 6 | 3 | Actual |
31883 | 442.00 | 2024-09-30 | 68 | 1 | 7 | Actual |
21328 | 48.63 | 2023-12-02 | 68 | 1 | 11 | Actual |
3945 | 100.00 | 2022-08-01 | 68 | 3 | 6 | Budget |
28511 | 231.00 | 2024-07-01 | 68 | 6 | 7 | Actual |
16967 | 68.00 | 2023-08-01 | 68 | 6 | 6 | Actual |
13497 | 435.00 | 2023-05-01 | 68 | 1 | 3 | Actual |
22748 | 99.00 | 2024-01-30 | 68 | 6 | 4 | Actual |
12356 | 200.00 | 2023-04-01 | 68 | 1 | 3 | Budget |
32504 | 473.00 | 2024-10-31 | 68 | 1 | 3 | Actual |
28335 | 185.00 | 2024-07-01 | 68 | 3 | 6 | Actual |
3196 | 200.00 | 2022-07-02 | 68 | 1 | 8 | Budget |
1004 | 80.00 | 2022-05-01 | 68 | 2 | 8 | Budget |
Generated 2025-05-31 08:34:22.486 UTC