[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 985 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
15167 | 182.90 | 2023-06-02 | 68 | 6 | 8 | Actual |
33219 | 242.25 | 2024-11-01 | 68 | 1 | 11 | Actual |
36872 | 28.42 | 2025-01-31 | 68 | 2 | 12 | Actual |
33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
24133 | 171.00 | 2024-03-01 | 68 | 6 | 7 | Actual |
4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
23598 | 384.00 | 2024-03-01 | 68 | 1 | 3 | Actual |
39146 | 112.46 | 2025-04-02 | 68 | 1 | 12 | Actual |
11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
24311 | 67.78 | 2024-03-01 | 68 | 1 | 11 | Actual |
28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
10960 | 208.00 | 2023-01-31 | 68 | 6 | 7 | Actual |
23509 | 7.14 | 2024-01-31 | 68 | 1 | 12 | Actual |
17466 | 6.08 | 2023-08-02 | 68 | 2 | 12 | Actual |
6287 | 50.00 | 2022-10-02 | 68 | 5 | 6 | Budget |
7408 | 43.00 | 2022-11-02 | 68 | 5 | 6 | Actual |
13217 | 112.00 | 2023-04-02 | 68 | 6 | 7 | Actual |
27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
31052 | 100.76 | 2024-09-01 | 68 | 4 | 11 | Actual |
1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
7079 | 140.00 | 2022-11-02 | 68 | 1 | 5 | Actual |
13915 | 53.00 | 2023-05-02 | 68 | 5 | 6 | Actual |
34813 | 315.00 | 2024-12-31 | 68 | 6 | 3 | Actual |
26293 | 425.33 | 2024-05-01 | 68 | 1 | 8 | Actual |
32717 | 302.00 | 2024-11-01 | 68 | 1 | 5 | Actual |
35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
9239 | 216.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
5547 | 80.00 | 2022-09-02 | 68 | 6 | 8 | Budget |
14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
24781 | 125.00 | 2024-04-01 | 68 | 6 | 4 | Actual |
13216 | 100.00 | 2023-04-02 | 68 | 6 | 7 | Budget |
26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
4971 | 123.00 | 2022-09-02 | 68 | 1 | 6 | Actual |
6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
32123 | 57.14 | 2024-10-01 | 68 | 2 | 11 | Actual |
16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
11697 | 156.00 | 2023-03-02 | 68 | 1 | 6 | Actual |
21949 | 35.00 | 2023-12-31 | 68 | 2 | 6 | Actual |
11746 | 50.00 | 2023-03-02 | 68 | 2 | 6 | Budget |
30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
26556 | 56.08 | 2024-05-01 | 68 | 6 | 11 | Actual |
38141 | 197.75 | 2025-03-02 | 68 | 2 | 13 | Actual |
11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
Generated 2025-06-01 06:36:45.101 UTC