[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 814 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
6424 | 150.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
17466 | 6.08 | 2023-08-04 | 68 | 2 | 12 | Actual |
29844 | 165.66 | 2024-08-03 | 68 | 1 | 11 | Actual |
26293 | 425.33 | 2024-05-03 | 68 | 1 | 8 | Actual |
6998 | 210.00 | 2022-11-04 | 68 | 6 | 4 | Actual |
33663 | 231.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
16464 | 9.27 | 2023-07-05 | 68 | 6 | 12 | Actual |
15644 | 176.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
34571 | 64.59 | 2024-12-04 | 68 | 2 | 12 | Actual |
34015 | 97.00 | 2024-12-04 | 68 | 4 | 6 | Actual |
9785 | 200.00 | 2023-01-02 | 68 | 1 | 7 | Budget |
2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
30346 | 86.00 | 2024-09-03 | 68 | 7 | 3 | Actual |
29341 | 246.00 | 2024-08-03 | 68 | 1 | 5 | Actual |
4179 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Budget |
19180 | 210.18 | 2023-10-04 | 68 | 2 | 8 | Actual |
22359 | 47.57 | 2024-01-02 | 68 | 2 | 11 | Actual |
17496 | 15.65 | 2023-08-04 | 68 | 6 | 12 | Actual |
5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
34072 | 76.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
32177 | 63.53 | 2024-10-03 | 68 | 4 | 11 | Actual |
22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
26649 | 14.59 | 2024-05-03 | 68 | 6 | 12 | Actual |
8483 | 113.00 | 2022-12-05 | 68 | 4 | 6 | Actual |
628 | 100.00 | 2022-05-04 | 68 | 4 | 6 | Budget |
29375 | 176.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
20650 | 216.00 | 2023-12-05 | 68 | 6 | 3 | Actual |
13863 | 80.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
38263 | 273.00 | 2025-04-04 | 68 | 6 | 3 | Actual |
5115 | 91.00 | 2022-09-04 | 68 | 4 | 6 | Actual |
7931 | 80.00 | 2022-12-05 | 68 | 6 | 3 | Budget |
28690 | 165.66 | 2024-07-04 | 68 | 1 | 11 | Actual |
37876 | 79.48 | 2025-03-04 | 68 | 4 | 11 | Actual |
37440 | 179.00 | 2025-03-04 | 68 | 3 | 6 | Actual |
26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
13297 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
33040 | 325.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
12168 | 182.90 | 2023-03-04 | 68 | 1 | 8 | Actual |
20616 | 405.00 | 2023-12-05 | 68 | 1 | 3 | Actual |
3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
19354 | 35.87 | 2023-10-04 | 68 | 4 | 11 | Actual |
20382 | 32.67 | 2023-11-04 | 68 | 4 | 11 | Actual |
36586 | 287.45 | 2025-02-02 | 68 | 6 | 8 | Actual |
19059 | 209.00 | 2023-10-04 | 68 | 1 | 7 | Actual |
11288 | 88.00 | 2023-03-04 | 68 | 6 | 3 | Actual |
Generated 2025-06-04 00:44:13.238 UTC