[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 85 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18804 | 210.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
3766 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
26198 | 450.00 | 2024-05-02 | 68 | 1 | 7 | Actual |
21269 | 114.72 | 2023-12-04 | 68 | 6 | 8 | Actual |
32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
4422 | 80.00 | 2022-08-03 | 68 | 6 | 8 | Budget |
30560 | 110.00 | 2024-09-02 | 68 | 1 | 6 | Actual |
38886 | 219.27 | 2025-04-03 | 68 | 6 | 8 | Actual |
18295 | 12.46 | 2023-09-03 | 68 | 2 | 11 | Actual |
8996 | 116.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
35495 | 158.21 | 2025-01-01 | 68 | 1 | 11 | Actual |
11475 | 200.00 | 2023-03-03 | 68 | 6 | 4 | Budget |
31472 | 75.00 | 2024-10-02 | 68 | 7 | 3 | Actual |
15703 | 182.00 | 2023-07-04 | 68 | 1 | 5 | Actual |
3521 | 42.00 | 2022-08-03 | 68 | 7 | 3 | Actual |
12274 | 70.00 | 2023-03-03 | 68 | 6 | 8 | Budget |
12874 | 50.00 | 2023-04-03 | 68 | 2 | 6 | Budget |
30998 | 40.12 | 2024-09-02 | 68 | 2 | 11 | Actual |
19998 | 35.00 | 2023-11-03 | 68 | 5 | 6 | Actual |
3711 | 200.00 | 2022-08-03 | 68 | 1 | 5 | Budget |
32538 | 176.00 | 2024-11-02 | 68 | 6 | 3 | Actual |
5815 | 200.00 | 2022-10-03 | 68 | 1 | 4 | Budget |
11617 | 200.00 | 2023-03-03 | 68 | 6 | 5 | Budget |
26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
27155 | 35.00 | 2024-06-02 | 68 | 2 | 6 | Actual |
27566 | 63.53 | 2024-06-02 | 68 | 2 | 11 | Actual |
32596 | 68.00 | 2024-11-02 | 68 | 7 | 3 | Actual |
1003 | 91.99 | 2022-05-03 | 68 | 2 | 8 | Actual |
23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
35403 | 223.81 | 2025-01-01 | 68 | 2 | 8 | Actual |
25781 | 63.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
12356 | 200.00 | 2023-04-03 | 68 | 1 | 3 | Budget |
24933 | 79.00 | 2024-04-02 | 68 | 1 | 6 | Actual |
16735 | 215.00 | 2023-08-03 | 68 | 1 | 5 | Actual |
4365 | 175.33 | 2022-08-03 | 68 | 2 | 8 | Actual |
22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
32095 | 166.72 | 2024-10-02 | 68 | 1 | 11 | Actual |
35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
17646 | 54.00 | 2023-09-03 | 68 | 7 | 3 | Actual |
1385 | 100.00 | 2022-06-03 | 68 | 6 | 4 | Budget |
30254 | 363.00 | 2024-09-02 | 68 | 1 | 3 | Actual |
28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
21208 | 434.42 | 2023-12-04 | 68 | 1 | 8 | Actual |
5768 | 46.00 | 2022-10-03 | 68 | 7 | 3 | Actual |
35841 | 211.78 | 2025-01-01 | 68 | 2 | 13 | Actual |
25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
26321 | 202.60 | 2024-05-02 | 68 | 2 | 8 | Actual |
38055 | 196.51 | 2025-03-03 | 68 | 6 | 12 | Actual |
15106 | 284.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
24366 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
2644 | 200.00 | 2022-07-04 | 68 | 6 | 5 | Budget |
6192 | 100.00 | 2022-10-03 | 68 | 3 | 6 | Budget |
7932 | 84.00 | 2022-12-04 | 68 | 6 | 3 | Actual |
20558 | 17.78 | 2023-11-03 | 68 | 6 | 12 | Actual |
Generated 2025-06-02 22:02:23.095 UTC