[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 82 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18558 | 336.00 | 2023-09-30 | 68 | 1 | 3 | Actual |
30587 | 39.00 | 2024-08-30 | 68 | 2 | 6 | Actual |
4038 | 39.00 | 2022-07-31 | 68 | 5 | 6 | Actual |
8117 | 161.00 | 2022-12-01 | 68 | 6 | 4 | Actual |
2725 | 118.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
1061 | 91.99 | 2022-04-30 | 68 | 6 | 8 | Actual |
202 | 280.00 | 2022-04-30 | 68 | 1 | 4 | Budget |
16434 | 7.14 | 2023-07-01 | 68 | 2 | 12 | Actual |
17588 | 209.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
4891 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
20829 | 195.00 | 2023-12-01 | 68 | 1 | 5 | Actual |
36235 | 144.00 | 2025-01-29 | 68 | 1 | 6 | Actual |
37233 | 348.00 | 2025-02-28 | 68 | 6 | 4 | Actual |
1280 | 30.00 | 2022-05-31 | 68 | 7 | 3 | Budget |
5954 | 200.00 | 2022-09-30 | 68 | 1 | 5 | Budget |
8729 | 200.00 | 2022-12-01 | 68 | 6 | 7 | Budget |
28718 | 43.31 | 2024-06-30 | 68 | 2 | 11 | Actual |
21470 | 51.82 | 2023-12-01 | 68 | 6 | 11 | Actual |
1527 | 108.00 | 2022-05-31 | 68 | 6 | 5 | Actual |
10493 | 200.00 | 2023-01-29 | 68 | 6 | 5 | Budget |
12825 | 120.00 | 2023-03-31 | 68 | 1 | 6 | Actual |
10436 | 200.00 | 2023-01-29 | 68 | 1 | 5 | Budget |
32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
25601 | 13.53 | 2024-03-30 | 68 | 6 | 12 | Actual |
27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
22980 | 38.00 | 2024-01-29 | 68 | 4 | 6 | Actual |
11287 | 90.00 | 2023-02-28 | 68 | 6 | 3 | Budget |
10437 | 240.00 | 2023-01-29 | 68 | 1 | 5 | Actual |
11041 | 314.72 | 2023-01-29 | 68 | 1 | 8 | Actual |
39266 | 127.57 | 2025-03-31 | 68 | 1 | 13 | Actual |
18650 | 42.00 | 2023-09-30 | 68 | 7 | 3 | Actual |
29070 | 113.53 | 2024-06-30 | 68 | 6 | 13 | Actual |
34813 | 315.00 | 2024-12-29 | 68 | 6 | 3 | Actual |
23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
38055 | 196.51 | 2025-02-28 | 68 | 6 | 12 | Actual |
31291 | 113.53 | 2024-08-30 | 68 | 2 | 13 | Actual |
22029 | 32.00 | 2023-12-29 | 68 | 5 | 6 | Actual |
25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
36525 | 573.82 | 2025-01-29 | 68 | 1 | 8 | Actual |
22954 | 146.00 | 2024-01-29 | 68 | 3 | 6 | Actual |
33160 | 207.15 | 2024-10-30 | 68 | 6 | 8 | Actual |
12684 | 200.00 | 2023-03-31 | 68 | 1 | 5 | Budget |
13747 | 162.00 | 2023-04-30 | 68 | 6 | 5 | Actual |
28745 | 126.29 | 2024-06-30 | 68 | 3 | 11 | Actual |
531 | 55.00 | 2022-04-30 | 68 | 2 | 6 | Actual |
14843 | 47.00 | 2023-05-31 | 68 | 2 | 6 | Actual |
32387 | 80.20 | 2024-09-29 | 68 | 1 | 13 | Actual |
11368 | 30.00 | 2023-02-28 | 68 | 7 | 3 | Budget |
39000 | 90.12 | 2025-03-31 | 68 | 3 | 11 | Actual |
20770 | 124.00 | 2023-12-01 | 68 | 6 | 4 | Actual |
24011 | 55.00 | 2024-02-28 | 68 | 5 | 6 | Actual |
15582 | 69.00 | 2023-07-01 | 68 | 7 | 3 | Actual |
16261 | 28.42 | 2023-07-01 | 68 | 3 | 11 | Actual |
17674 | 245.00 | 2023-08-31 | 68 | 1 | 4 | Actual |
Generated 2025-05-30 03:35:49.924 UTC