[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1036 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1527 | 108.00 | 2022-06-13 | 68 | 6 | 5 | Actual |
14338 | 34.80 | 2023-05-13 | 68 | 6 | 11 | Actual |
13345 | 80.00 | 2023-04-13 | 68 | 2 | 8 | Budget |
10298 | 187.00 | 2023-02-11 | 68 | 1 | 4 | Actual |
34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
18918 | 88.00 | 2023-10-13 | 68 | 3 | 6 | Actual |
201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
7079 | 140.00 | 2022-11-13 | 68 | 1 | 5 | Actual |
8668 | 176.00 | 2022-12-14 | 68 | 1 | 7 | Actual |
4038 | 39.00 | 2022-08-13 | 68 | 5 | 6 | Actual |
19059 | 209.00 | 2023-10-13 | 68 | 1 | 7 | Actual |
36844 | 94.38 | 2025-02-11 | 68 | 1 | 12 | Actual |
27267 | 116.00 | 2024-06-12 | 68 | 6 | 6 | Actual |
8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
20650 | 216.00 | 2023-12-14 | 68 | 6 | 3 | Actual |
343 | 200.00 | 2022-05-13 | 68 | 1 | 5 | Budget |
27446 | 231.39 | 2024-06-12 | 68 | 2 | 8 | Actual |
8059 | 200.00 | 2022-12-14 | 68 | 1 | 4 | Budget |
16348 | 58.21 | 2023-07-14 | 68 | 6 | 11 | Actual |
5815 | 200.00 | 2022-10-13 | 68 | 1 | 4 | Budget |
30374 | 304.00 | 2024-09-12 | 68 | 1 | 4 | Actual |
30560 | 110.00 | 2024-09-12 | 68 | 1 | 6 | Actual |
15047 | 180.00 | 2023-06-13 | 68 | 6 | 7 | Actual |
27325 | 323.00 | 2024-06-12 | 68 | 1 | 7 | Actual |
34663 | 141.61 | 2024-12-13 | 68 | 1 | 13 | Actual |
15644 | 176.00 | 2023-07-14 | 68 | 6 | 4 | Actual |
7361 | 100.00 | 2022-11-13 | 68 | 4 | 6 | Budget |
20088 | 242.00 | 2023-11-13 | 68 | 1 | 7 | Actual |
29844 | 165.66 | 2024-08-12 | 68 | 1 | 11 | Actual |
34571 | 64.59 | 2024-12-13 | 68 | 2 | 12 | Actual |
11148 | 70.00 | 2023-02-11 | 68 | 6 | 8 | Budget |
13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
36432 | 459.00 | 2025-02-11 | 68 | 1 | 7 | Actual |
3115 | 147.00 | 2022-07-14 | 68 | 6 | 7 | Actual |
20122 | 152.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
14723 | 173.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
15703 | 182.00 | 2023-07-14 | 68 | 1 | 5 | Actual |
30878 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
260 | 133.00 | 2022-05-13 | 68 | 6 | 4 | Actual |
1200 | 116.00 | 2022-06-13 | 68 | 6 | 3 | Actual |
5955 | 192.00 | 2022-10-13 | 68 | 1 | 5 | Actual |
22359 | 47.57 | 2024-01-11 | 68 | 2 | 11 | Actual |
20948 | 27.00 | 2023-12-14 | 68 | 2 | 6 | Actual |
15737 | 101.00 | 2023-07-14 | 68 | 6 | 5 | Actual |
1467 | 200.00 | 2022-06-13 | 68 | 1 | 5 | Budget |
19918 | 34.00 | 2023-11-13 | 68 | 2 | 6 | Actual |
7078 | 200.00 | 2022-11-13 | 68 | 1 | 5 | Budget |
18409 | 45.44 | 2023-09-13 | 68 | 6 | 11 | Actual |
3054 | 230.00 | 2022-07-14 | 68 | 1 | 7 | Actual |
28128 | 228.00 | 2024-07-13 | 68 | 6 | 4 | Actual |
1143 | 165.00 | 2022-06-13 | 68 | 1 | 3 | Actual |
72 | 76.00 | 2022-05-13 | 68 | 6 | 3 | Actual |
38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
13808 | 105.00 | 2023-05-13 | 68 | 1 | 6 | Actual |
8669 | 200.00 | 2022-12-14 | 68 | 1 | 7 | Budget |
15524 | 220.00 | 2023-07-14 | 68 | 6 | 3 | Actual |
11556 | 168.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
33663 | 231.00 | 2024-12-13 | 68 | 6 | 3 | Actual |
39087 | 128.42 | 2025-04-13 | 68 | 6 | 11 | Actual |
Generated 2025-06-13 00:08:39.240 UTC