[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 133 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
29128 | 405.00 | 2024-08-12 | 68 | 1 | 3 | Actual |
19472 | 6.08 | 2023-10-13 | 68 | 1 | 12 | Actual |
3629 | 100.00 | 2022-08-13 | 68 | 6 | 4 | Budget |
2125 | 164.72 | 2022-06-13 | 68 | 2 | 8 | Actual |
33247 | 100.76 | 2024-11-12 | 68 | 2 | 11 | Actual |
10250 | 30.00 | 2023-02-11 | 68 | 7 | 3 | Budget |
17146 | 128.36 | 2023-08-13 | 68 | 2 | 8 | Actual |
6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
25999 | 60.00 | 2024-05-12 | 68 | 1 | 6 | Actual |
35841 | 211.78 | 2025-01-11 | 68 | 2 | 13 | Actual |
23364 | 43.31 | 2024-02-11 | 68 | 3 | 11 | Actual |
33007 | 357.00 | 2024-11-12 | 68 | 1 | 7 | Actual |
20770 | 124.00 | 2023-12-14 | 68 | 6 | 4 | Actual |
37876 | 79.48 | 2025-03-13 | 68 | 4 | 11 | Actual |
12825 | 120.00 | 2023-04-13 | 68 | 1 | 6 | Actual |
30374 | 304.00 | 2024-09-12 | 68 | 1 | 4 | Actual |
8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
23006 | 58.00 | 2024-02-11 | 68 | 5 | 6 | Actual |
16855 | 35.00 | 2023-08-13 | 68 | 2 | 6 | Actual |
14545 | 253.00 | 2023-06-13 | 68 | 6 | 3 | Actual |
6754 | 195.00 | 2022-11-13 | 68 | 1 | 3 | Actual |
29434 | 90.00 | 2024-08-12 | 68 | 1 | 6 | Actual |
27418 | 510.18 | 2024-06-12 | 68 | 1 | 8 | Actual |
39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
34721 | 190.73 | 2024-12-13 | 68 | 6 | 13 | Actual |
19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
15644 | 176.00 | 2023-07-14 | 68 | 6 | 4 | Actual |
27128 | 90.00 | 2024-06-12 | 68 | 1 | 6 | Actual |
7686 | 234.42 | 2022-11-13 | 68 | 1 | 8 | Actual |
33875 | 304.00 | 2024-12-13 | 68 | 6 | 5 | Actual |
15254 | 12.46 | 2023-06-13 | 68 | 2 | 11 | Actual |
31414 | 168.00 | 2024-10-12 | 68 | 6 | 3 | Actual |
15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
11841 | 80.00 | 2023-03-13 | 68 | 4 | 6 | Budget |
36316 | 123.00 | 2025-02-11 | 68 | 4 | 6 | Actual |
2077 | 231.39 | 2022-06-13 | 68 | 1 | 8 | Actual |
18918 | 88.00 | 2023-10-13 | 68 | 3 | 6 | Actual |
38022 | 31.61 | 2025-03-13 | 68 | 2 | 12 | Actual |
8530 | 50.00 | 2022-12-14 | 68 | 5 | 6 | Budget |
7931 | 80.00 | 2022-12-14 | 68 | 6 | 3 | Budget |
20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
34690 | 113.53 | 2024-12-13 | 68 | 2 | 13 | Actual |
6673 | 164.72 | 2022-10-13 | 68 | 6 | 8 | Actual |
30196 | 211.78 | 2024-08-12 | 68 | 6 | 13 | Actual |
29541 | 51.00 | 2024-08-12 | 68 | 5 | 6 | Actual |
19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
24100 | 216.00 | 2024-03-12 | 68 | 1 | 7 | Actual |
13297 | 200.00 | 2023-04-13 | 68 | 1 | 8 | Budget |
21529 | 11.40 | 2023-12-14 | 68 | 1 | 12 | Actual |
11617 | 200.00 | 2023-03-13 | 68 | 6 | 5 | Budget |
628 | 100.00 | 2022-05-13 | 68 | 4 | 6 | Budget |
11090 | 110.17 | 2023-02-11 | 68 | 2 | 8 | Actual |
37849 | 120.97 | 2025-03-13 | 68 | 3 | 11 | Actual |
11557 | 200.00 | 2023-03-13 | 68 | 1 | 5 | Budget |
23509 | 7.14 | 2024-02-11 | 68 | 1 | 12 | Actual |
28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
28387 | 55.00 | 2024-07-13 | 68 | 5 | 6 | Actual |
15877 | 50.00 | 2023-07-14 | 68 | 4 | 6 | Actual |
35755 | 247.57 | 2025-01-11 | 68 | 6 | 12 | Actual |
Generated 2025-06-13 00:45:45.123 UTC