[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1020 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23189 | 260.18 | 2024-02-10 | 68 | 1 | 8 | Actual |
13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
21771 | 146.00 | 2024-01-10 | 68 | 6 | 4 | Actual |
39325 | 159.15 | 2025-04-12 | 68 | 6 | 13 | Actual |
7361 | 100.00 | 2022-11-12 | 68 | 4 | 6 | Budget |
28511 | 231.00 | 2024-07-12 | 68 | 6 | 7 | Actual |
14397 | 9.27 | 2023-05-12 | 68 | 1 | 12 | Actual |
22240 | 198.05 | 2024-01-10 | 68 | 2 | 8 | Actual |
12167 | 200.00 | 2023-03-12 | 68 | 1 | 8 | Budget |
3570 | 200.00 | 2022-08-12 | 68 | 1 | 4 | Budget |
27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
13591 | 88.00 | 2023-05-12 | 68 | 7 | 3 | Actual |
1385 | 100.00 | 2022-06-12 | 68 | 6 | 4 | Budget |
7265 | 75.00 | 2022-11-12 | 68 | 2 | 6 | Actual |
1607 | 99.00 | 2022-06-12 | 68 | 1 | 6 | Actual |
1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
2822 | 176.00 | 2022-07-13 | 68 | 3 | 6 | Actual |
34813 | 315.00 | 2025-01-10 | 68 | 6 | 3 | Actual |
7136 | 203.00 | 2022-11-12 | 68 | 6 | 5 | Actual |
11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
34370 | 30.55 | 2024-12-12 | 68 | 2 | 11 | Actual |
2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
26945 | 522.00 | 2024-06-11 | 68 | 1 | 4 | Actual |
30615 | 87.00 | 2024-09-11 | 68 | 3 | 6 | Actual |
10622 | 59.00 | 2023-02-10 | 68 | 2 | 6 | Actual |
4236 | 200.00 | 2022-08-12 | 68 | 6 | 7 | Budget |
19706 | 234.00 | 2023-11-12 | 68 | 1 | 4 | Actual |
10903 | 190.00 | 2023-02-10 | 68 | 1 | 7 | Actual |
10670 | 176.00 | 2023-02-10 | 68 | 3 | 6 | Actual |
26496 | 49.70 | 2024-05-11 | 68 | 4 | 11 | Actual |
32865 | 123.00 | 2024-11-11 | 68 | 3 | 6 | Actual |
21028 | 50.00 | 2023-12-13 | 68 | 5 | 6 | Actual |
5873 | 132.00 | 2022-10-12 | 68 | 6 | 4 | Actual |
12969 | 82.00 | 2023-04-12 | 68 | 4 | 6 | Actual |
22029 | 32.00 | 2024-01-10 | 68 | 5 | 6 | Actual |
33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
2589 | 200.00 | 2022-07-13 | 68 | 1 | 5 | Budget |
22061 | 113.00 | 2024-01-10 | 68 | 6 | 6 | Actual |
14306 | 42.25 | 2023-05-12 | 68 | 4 | 11 | Actual |
15796 | 80.00 | 2023-07-13 | 68 | 1 | 6 | Actual |
1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
12275 | 110.17 | 2023-03-12 | 68 | 6 | 8 | Actual |
14338 | 34.80 | 2023-05-12 | 68 | 6 | 11 | Actual |
32504 | 473.00 | 2024-11-11 | 68 | 1 | 3 | Actual |
18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
26978 | 264.00 | 2024-06-11 | 68 | 6 | 4 | Actual |
1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
28187 | 269.00 | 2024-07-12 | 68 | 1 | 5 | Actual |
28631 | 298.06 | 2024-07-12 | 68 | 6 | 8 | Actual |
31472 | 75.00 | 2024-10-11 | 68 | 7 | 3 | Actual |
6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
7734 | 105.63 | 2022-11-12 | 68 | 2 | 8 | Actual |
14603 | 36.00 | 2023-06-12 | 68 | 7 | 3 | Actual |
1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
8587 | 100.00 | 2022-12-13 | 68 | 6 | 6 | Budget |
28919 | 24.16 | 2024-07-12 | 68 | 2 | 12 | Actual |
38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
Generated 2025-06-12 02:43:10.098 UTC