[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 93 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
732 | 109.00 | 2022-04-24 | 68 | 6 | 6 | Actual |
19946 | 83.00 | 2023-10-25 | 68 | 3 | 6 | Actual |
29926 | 83.74 | 2024-07-24 | 68 | 4 | 11 | Actual |
34130 | 493.00 | 2024-11-24 | 68 | 1 | 7 | Actual |
35873 | 211.78 | 2024-12-23 | 68 | 6 | 13 | Actual |
2125 | 164.72 | 2022-05-25 | 68 | 2 | 8 | Actual |
2265 | 154.00 | 2022-06-25 | 68 | 1 | 3 | Actual |
3442 | 84.00 | 2022-07-25 | 68 | 6 | 3 | Actual |
10170 | 74.00 | 2023-01-23 | 68 | 6 | 3 | Actual |
4365 | 175.33 | 2022-07-25 | 68 | 2 | 8 | Actual |
24960 | 15.00 | 2024-03-24 | 68 | 2 | 6 | Actual |
5219 | 90.00 | 2022-08-25 | 68 | 6 | 6 | Budget |
26978 | 264.00 | 2024-05-24 | 68 | 6 | 4 | Actual |
8118 | 200.00 | 2022-11-25 | 68 | 6 | 4 | Budget |
10903 | 190.00 | 2023-01-23 | 68 | 1 | 7 | Actual |
37702 | 328.36 | 2025-02-22 | 68 | 2 | 8 | Actual |
731 | 100.00 | 2022-04-24 | 68 | 6 | 6 | Budget |
26080 | 69.00 | 2024-04-23 | 68 | 4 | 6 | Actual |
12970 | 80.00 | 2023-03-25 | 68 | 4 | 6 | Budget |
17914 | 126.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
13297 | 200.00 | 2023-03-25 | 68 | 1 | 8 | Budget |
26859 | 270.00 | 2024-05-24 | 68 | 6 | 3 | Actual |
10169 | 90.00 | 2023-01-23 | 68 | 6 | 3 | Budget |
17059 | 192.00 | 2023-07-25 | 68 | 6 | 7 | Actual |
14279 | 58.21 | 2023-04-24 | 68 | 3 | 11 | Actual |
9784 | 250.00 | 2022-12-23 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-11-25 | 68 | 1 | 7 | Budget |
16434 | 7.14 | 2023-06-25 | 68 | 2 | 12 | Actual |
14897 | 41.00 | 2023-05-25 | 68 | 4 | 6 | Actual |
30699 | 102.00 | 2024-08-24 | 68 | 6 | 6 | Actual |
30878 | 182.90 | 2024-08-24 | 68 | 2 | 8 | Actual |
12825 | 120.00 | 2023-03-25 | 68 | 1 | 6 | Actual |
9321 | 168.00 | 2022-12-23 | 68 | 1 | 5 | Actual |
25040 | 41.00 | 2024-03-24 | 68 | 5 | 6 | Actual |
483 | 78.00 | 2022-04-24 | 68 | 1 | 6 | Actual |
26767 | 183.71 | 2024-04-23 | 68 | 6 | 13 | Actual |
25999 | 60.00 | 2024-04-23 | 68 | 1 | 6 | Actual |
3441 | 70.00 | 2022-07-25 | 68 | 6 | 3 | Budget |
33842 | 202.00 | 2024-11-24 | 68 | 1 | 5 | Actual |
8530 | 50.00 | 2022-11-25 | 68 | 5 | 6 | Budget |
2725 | 118.00 | 2022-06-25 | 68 | 1 | 6 | Actual |
9506 | 60.00 | 2022-12-23 | 68 | 2 | 6 | Budget |
31883 | 442.00 | 2024-09-23 | 68 | 1 | 7 | Actual |
27446 | 231.39 | 2024-05-24 | 68 | 2 | 8 | Actual |
24453 | 70.97 | 2024-02-22 | 68 | 6 | 11 | Actual |
18770 | 155.00 | 2023-09-24 | 68 | 1 | 5 | Actual |
28477 | 408.00 | 2024-06-24 | 68 | 1 | 7 | Actual |
9554 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
14163 | 198.05 | 2023-04-24 | 68 | 6 | 8 | Actual |
28387 | 55.00 | 2024-06-24 | 68 | 5 | 6 | Actual |
33989 | 105.00 | 2024-11-24 | 68 | 3 | 6 | Actual |
36844 | 94.38 | 2025-01-23 | 68 | 1 | 12 | Actual |
23904 | 134.00 | 2024-02-22 | 68 | 1 | 6 | Actual |
16114 | 228.36 | 2023-06-25 | 68 | 2 | 8 | Actual |
26321 | 202.60 | 2024-04-23 | 68 | 2 | 8 | Actual |
12356 | 200.00 | 2023-03-25 | 68 | 1 | 3 | Budget |
Generated 2025-05-24 11:07:05.847 UTC