[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 965 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24133 | 171.00 | 2024-02-28 | 68 | 6 | 7 | Actual |
10492 | 210.00 | 2023-01-29 | 68 | 6 | 5 | Actual |
20442 | 51.82 | 2023-10-31 | 68 | 6 | 11 | Actual |
36432 | 459.00 | 2025-01-29 | 68 | 1 | 7 | Actual |
17320 | 39.06 | 2023-07-31 | 68 | 4 | 11 | Actual |
23391 | 53.95 | 2024-01-29 | 68 | 4 | 11 | Actual |
260 | 133.00 | 2022-04-30 | 68 | 6 | 4 | Actual |
38263 | 273.00 | 2025-03-31 | 68 | 6 | 3 | Actual |
7466 | 82.00 | 2022-10-31 | 68 | 6 | 6 | Actual |
27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
38825 | 414.73 | 2025-03-31 | 68 | 1 | 8 | Actual |
8199 | 200.00 | 2022-12-01 | 68 | 1 | 5 | Budget |
27566 | 63.53 | 2024-05-30 | 68 | 2 | 11 | Actual |
16348 | 58.21 | 2023-07-01 | 68 | 6 | 11 | Actual |
5440 | 246.54 | 2022-08-31 | 68 | 1 | 8 | Actual |
11745 | 70.00 | 2023-02-28 | 68 | 2 | 6 | Actual |
732 | 109.00 | 2022-04-30 | 68 | 6 | 6 | Actual |
6424 | 150.00 | 2022-09-30 | 68 | 1 | 7 | Actual |
23337 | 32.67 | 2024-01-29 | 68 | 2 | 11 | Actual |
32036 | 243.51 | 2024-09-29 | 68 | 6 | 8 | Actual |
17588 | 209.00 | 2023-08-31 | 68 | 6 | 3 | Actual |
33721 | 105.00 | 2024-11-30 | 68 | 7 | 3 | Actual |
9602 | 75.00 | 2022-12-29 | 68 | 4 | 6 | Actual |
9924 | 200.00 | 2022-12-29 | 68 | 1 | 8 | Budget |
23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
21652 | 180.00 | 2023-12-29 | 68 | 6 | 3 | Actual |
20241 | 264.72 | 2023-10-31 | 68 | 6 | 8 | Actual |
8340 | 105.00 | 2022-12-01 | 68 | 1 | 6 | Actual |
25809 | 309.00 | 2024-04-29 | 68 | 1 | 4 | Actual |
3991 | 78.00 | 2022-07-31 | 68 | 4 | 6 | Actual |
4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
11090 | 110.17 | 2023-01-29 | 68 | 2 | 8 | Actual |
35841 | 211.78 | 2024-12-29 | 68 | 2 | 13 | Actual |
28570 | 342.00 | 2024-06-30 | 68 | 1 | 8 | Actual |
19620 | 264.00 | 2023-10-31 | 68 | 6 | 3 | Actual |
23364 | 43.31 | 2024-01-29 | 68 | 3 | 11 | Actual |
38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
16855 | 35.00 | 2023-07-31 | 68 | 2 | 6 | Actual |
13808 | 105.00 | 2023-04-30 | 68 | 1 | 6 | Actual |
7408 | 43.00 | 2022-10-31 | 68 | 5 | 6 | Actual |
401 | 189.00 | 2022-04-30 | 68 | 6 | 5 | Actual |
37466 | 74.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
25904 | 189.00 | 2024-04-29 | 68 | 1 | 5 | Actual |
35723 | 58.21 | 2024-12-29 | 68 | 2 | 12 | Actual |
483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
17940 | 53.00 | 2023-08-31 | 68 | 4 | 6 | Actual |
30408 | 325.00 | 2024-08-30 | 68 | 6 | 4 | Actual |
16676 | 105.00 | 2023-07-31 | 68 | 6 | 4 | Actual |
27647 | 40.12 | 2024-05-30 | 68 | 5 | 11 | Actual |
12274 | 70.00 | 2023-02-28 | 68 | 6 | 8 | Budget |
18770 | 155.00 | 2023-09-30 | 68 | 1 | 5 | Actual |
33421 | 19.91 | 2024-10-30 | 68 | 2 | 12 | Actual |
1144 | 100.00 | 2022-05-31 | 68 | 1 | 3 | Budget |
22359 | 47.57 | 2023-12-29 | 68 | 2 | 11 | Actual |
9703 | 100.00 | 2022-12-29 | 68 | 6 | 6 | Budget |
Generated 2025-05-30 05:58:24.702 UTC