[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 895 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
18890 | 41.00 | 2023-10-02 | 68 | 2 | 6 | Actual |
32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
25014 | 38.00 | 2024-04-01 | 68 | 4 | 6 | Actual |
33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
12684 | 200.00 | 2023-04-02 | 68 | 1 | 5 | Budget |
25223 | 251.09 | 2024-04-01 | 68 | 1 | 8 | Actual |
28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
17320 | 39.06 | 2023-08-02 | 68 | 4 | 11 | Actual |
22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
34342 | 232.68 | 2024-12-02 | 68 | 1 | 11 | Actual |
14603 | 36.00 | 2023-06-02 | 68 | 7 | 3 | Actual |
26556 | 56.08 | 2024-05-01 | 68 | 6 | 11 | Actual |
38945 | 210.34 | 2025-04-02 | 68 | 1 | 11 | Actual |
30018 | 117.78 | 2024-08-01 | 68 | 1 | 12 | Actual |
4237 | 161.00 | 2022-08-02 | 68 | 6 | 7 | Actual |
12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
32095 | 166.72 | 2024-10-01 | 68 | 1 | 11 | Actual |
33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
2451 | 319.00 | 2022-07-03 | 68 | 1 | 4 | Actual |
34130 | 493.00 | 2024-12-02 | 68 | 1 | 7 | Actual |
24840 | 122.00 | 2024-04-01 | 68 | 1 | 5 | Actual |
12923 | 200.00 | 2023-04-02 | 68 | 3 | 6 | Budget |
2588 | 120.00 | 2022-07-03 | 68 | 1 | 5 | Actual |
20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
16206 | 82.68 | 2023-07-03 | 68 | 1 | 11 | Actual |
25543 | 10.33 | 2024-04-01 | 68 | 1 | 12 | Actual |
13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
36963 | 120.55 | 2025-01-31 | 68 | 1 | 13 | Actual |
28009 | 263.00 | 2024-07-02 | 68 | 6 | 3 | Actual |
31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
37994 | 98.63 | 2025-03-02 | 68 | 1 | 12 | Actual |
17646 | 54.00 | 2023-09-02 | 68 | 7 | 3 | Actual |
22359 | 47.57 | 2023-12-31 | 68 | 2 | 11 | Actual |
13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
32414 | 150.38 | 2024-10-01 | 68 | 2 | 13 | Actual |
22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
2916 | 57.00 | 2022-07-03 | 68 | 5 | 6 | Actual |
36586 | 287.45 | 2025-01-31 | 68 | 6 | 8 | Actual |
26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
19678 | 120.00 | 2023-11-02 | 68 | 7 | 3 | Actual |
35577 | 96.51 | 2024-12-31 | 68 | 4 | 11 | Actual |
17859 | 116.00 | 2023-09-02 | 68 | 1 | 6 | Actual |
22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
Generated 2025-06-01 10:51:30.003 UTC