[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1054 > < TAKE 125 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2773 | 38.00 | 2022-07-15 | 68 | 2 | 6 | Actual |
33513 | 95.99 | 2024-11-13 | 68 | 1 | 13 | Actual |
12167 | 200.00 | 2023-03-14 | 68 | 1 | 8 | Budget |
33007 | 357.00 | 2024-11-13 | 68 | 1 | 7 | Actual |
29070 | 113.53 | 2024-07-14 | 68 | 6 | 13 | Actual |
9843 | 200.00 | 2023-01-12 | 68 | 6 | 7 | Budget |
9649 | 29.00 | 2023-01-12 | 68 | 5 | 6 | Actual |
36525 | 573.82 | 2025-02-12 | 68 | 1 | 8 | Actual |
38853 | 182.90 | 2025-04-14 | 68 | 2 | 8 | Actual |
14163 | 198.05 | 2023-05-14 | 68 | 6 | 8 | Actual |
11616 | 136.00 | 2023-03-14 | 68 | 6 | 5 | Actual |
8060 | 300.00 | 2022-12-15 | 68 | 1 | 4 | Actual |
12416 | 98.00 | 2023-04-14 | 68 | 6 | 3 | Actual |
5163 | 60.00 | 2022-09-14 | 68 | 5 | 6 | Actual |
4237 | 161.00 | 2022-08-14 | 68 | 6 | 7 | Actual |
3301 | 104.11 | 2022-07-15 | 68 | 6 | 8 | Actual |
28745 | 126.29 | 2024-07-14 | 68 | 3 | 11 | Actual |
36645 | 216.72 | 2025-02-12 | 68 | 1 | 11 | Actual |
12027 | 128.00 | 2023-03-14 | 68 | 1 | 7 | Actual |
2644 | 200.00 | 2022-07-15 | 68 | 6 | 5 | Budget |
26321 | 202.60 | 2024-05-13 | 68 | 2 | 8 | Actual |
33934 | 127.00 | 2024-12-14 | 68 | 1 | 6 | Actual |
10717 | 73.00 | 2023-02-12 | 68 | 4 | 6 | Actual |
37702 | 328.36 | 2025-03-14 | 68 | 2 | 8 | Actual |
16642 | 146.00 | 2023-08-14 | 68 | 1 | 4 | Actual |
2452 | 280.00 | 2022-07-15 | 68 | 1 | 4 | Budget |
36754 | 37.99 | 2025-02-12 | 68 | 5 | 11 | Actual |
3630 | 140.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
1751 | 137.00 | 2022-06-14 | 68 | 4 | 6 | Actual |
13 | 132.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
3054 | 230.00 | 2022-07-15 | 68 | 1 | 7 | Actual |
9053 | 84.00 | 2023-01-12 | 68 | 6 | 3 | Actual |
28307 | 36.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
23309 | 80.55 | 2024-02-12 | 68 | 1 | 11 | Actual |
14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
38616 | 66.00 | 2025-04-14 | 68 | 4 | 6 | Actual |
32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
21470 | 51.82 | 2023-12-15 | 68 | 6 | 11 | Actual |
4098 | 114.00 | 2022-08-14 | 68 | 6 | 6 | Actual |
10822 | 86.00 | 2023-02-12 | 68 | 6 | 6 | Actual |
32810 | 116.00 | 2024-11-13 | 68 | 1 | 6 | Actual |
2403 | 38.00 | 2022-07-15 | 68 | 7 | 3 | Actual |
11415 | 200.00 | 2023-03-14 | 68 | 1 | 4 | Budget |
8995 | 100.00 | 2023-01-12 | 68 | 1 | 3 | Budget |
7408 | 43.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
29248 | 486.00 | 2024-08-13 | 68 | 1 | 4 | Actual |
Generated 2025-06-13 19:44:19.213 UTC