[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1060 > < TAKE 56 >
43 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
8669 | 200.00 | 2022-12-15 | 68 | 1 | 7 | Budget |
7792 | 110.17 | 2022-11-14 | 68 | 6 | 8 | Actual |
21356 | 44.38 | 2023-12-15 | 68 | 2 | 11 | Actual |
32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
14424 | 5.01 | 2023-05-14 | 68 | 2 | 12 | Actual |
14279 | 58.21 | 2023-05-14 | 68 | 3 | 11 | Actual |
31085 | 123.10 | 2024-09-13 | 68 | 6 | 11 | Actual |
8858 | 110.17 | 2022-12-15 | 68 | 2 | 8 | Actual |
29665 | 180.00 | 2024-08-13 | 68 | 6 | 7 | Actual |
20209 | 228.36 | 2023-11-14 | 68 | 2 | 8 | Actual |
34130 | 493.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
37524 | 110.00 | 2025-03-14 | 68 | 6 | 6 | Actual |
259 | 100.00 | 2022-05-14 | 68 | 6 | 4 | Budget |
12923 | 200.00 | 2023-04-14 | 68 | 3 | 6 | Budget |
2508 | 120.00 | 2022-07-15 | 68 | 6 | 4 | Actual |
10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
1526 | 200.00 | 2022-06-14 | 68 | 6 | 5 | Budget |
19739 | 120.00 | 2023-11-14 | 68 | 6 | 4 | Actual |
5546 | 91.99 | 2022-09-14 | 68 | 6 | 8 | Actual |
9601 | 100.00 | 2023-01-12 | 68 | 4 | 6 | Budget |
37674 | 404.12 | 2025-03-14 | 68 | 1 | 8 | Actual |
28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
37876 | 79.48 | 2025-03-14 | 68 | 4 | 11 | Actual |
1004 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
7466 | 82.00 | 2022-11-14 | 68 | 6 | 6 | Actual |
3243 | 114.72 | 2022-07-15 | 68 | 2 | 8 | Actual |
38886 | 219.27 | 2025-04-14 | 68 | 6 | 8 | Actual |
31713 | 41.00 | 2024-10-13 | 68 | 2 | 6 | Actual |
25938 | 227.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
35224 | 116.00 | 2025-01-12 | 68 | 6 | 6 | Actual |
2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
26496 | 49.70 | 2024-05-13 | 68 | 4 | 11 | Actual |
37113 | 315.00 | 2025-03-14 | 68 | 6 | 3 | Actual |
17466 | 6.08 | 2023-08-14 | 68 | 2 | 12 | Actual |
23096 | 260.00 | 2024-02-12 | 68 | 1 | 7 | Actual |
36904 | 179.49 | 2025-02-12 | 68 | 6 | 12 | Actual |
27209 | 81.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
32095 | 166.72 | 2024-10-13 | 68 | 1 | 11 | Actual |
873 | 161.00 | 2022-05-14 | 68 | 6 | 7 | Actual |
Generated 2025-06-13 19:36:56.848 UTC