[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 170 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31825 | 89.00 | 2024-10-13 | 68 | 6 | 6 | Actual |
24874 | 142.00 | 2024-04-13 | 68 | 6 | 5 | Actual |
37794 | 133.74 | 2025-03-14 | 68 | 1 | 11 | Actual |
3848 | 100.00 | 2022-08-14 | 68 | 1 | 6 | Budget |
24933 | 79.00 | 2024-04-13 | 68 | 1 | 6 | Actual |
7931 | 80.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
8012 | 27.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
33099 | 488.97 | 2024-11-13 | 68 | 1 | 8 | Actual |
22003 | 88.00 | 2024-01-12 | 68 | 4 | 6 | Actual |
24042 | 94.00 | 2024-03-13 | 68 | 6 | 6 | Actual |
12416 | 98.00 | 2023-04-14 | 68 | 6 | 3 | Actual |
23006 | 58.00 | 2024-02-12 | 68 | 5 | 6 | Actual |
28598 | 266.24 | 2024-07-14 | 68 | 2 | 8 | Actual |
8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
34571 | 64.59 | 2024-12-14 | 68 | 2 | 12 | Actual |
14130 | 182.90 | 2023-05-14 | 68 | 2 | 8 | Actual |
19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
34604 | 153.95 | 2024-12-14 | 68 | 6 | 12 | Actual |
19381 | 24.16 | 2023-10-14 | 68 | 5 | 11 | Actual |
28477 | 408.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
8587 | 100.00 | 2022-12-15 | 68 | 6 | 6 | Budget |
6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
36235 | 144.00 | 2025-02-12 | 68 | 1 | 6 | Actual |
17320 | 39.06 | 2023-08-14 | 68 | 4 | 11 | Actual |
27183 | 167.00 | 2024-06-13 | 68 | 3 | 6 | Actual |
29011 | 132.83 | 2024-07-14 | 68 | 1 | 13 | Actual |
4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
33421 | 19.91 | 2024-11-13 | 68 | 2 | 12 | Actual |
6485 | 203.00 | 2022-10-14 | 68 | 6 | 7 | Actual |
39293 | 238.10 | 2025-04-14 | 68 | 2 | 13 | Actual |
9134 | 26.00 | 2023-01-12 | 68 | 7 | 3 | Actual |
36022 | 72.00 | 2025-02-12 | 68 | 7 | 3 | Actual |
2974 | 135.00 | 2022-07-15 | 68 | 6 | 6 | Actual |
37292 | 405.00 | 2025-03-14 | 68 | 1 | 5 | Actual |
9971 | 80.00 | 2023-01-12 | 68 | 2 | 8 | Budget |
5767 | 50.00 | 2022-10-14 | 68 | 7 | 3 | Budget |
14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
36342 | 59.00 | 2025-02-12 | 68 | 5 | 6 | Actual |
2773 | 38.00 | 2022-07-15 | 68 | 2 | 6 | Actual |
37876 | 79.48 | 2025-03-14 | 68 | 4 | 11 | Actual |
6343 | 90.00 | 2022-10-14 | 68 | 6 | 6 | Budget |
5301 | 200.00 | 2022-09-14 | 68 | 1 | 7 | Budget |
6344 | 62.00 | 2022-10-14 | 68 | 6 | 6 | Actual |
23931 | 21.00 | 2024-03-13 | 68 | 2 | 6 | Actual |
32414 | 150.38 | 2024-10-13 | 68 | 2 | 13 | Actual |
23418 | 14.59 | 2024-02-12 | 68 | 5 | 11 | Actual |
22061 | 113.00 | 2024-01-12 | 68 | 6 | 6 | Actual |
11287 | 90.00 | 2023-03-14 | 68 | 6 | 3 | Budget |
32837 | 45.00 | 2024-11-13 | 68 | 2 | 6 | Actual |
13216 | 100.00 | 2023-04-14 | 68 | 6 | 7 | Budget |
72 | 76.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
28511 | 231.00 | 2024-07-14 | 68 | 6 | 7 | Actual |
28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
3896 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
27593 | 115.65 | 2024-06-13 | 68 | 3 | 11 | Actual |
9321 | 168.00 | 2023-01-12 | 68 | 1 | 5 | Actual |
10573 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
9703 | 100.00 | 2023-01-12 | 68 | 6 | 6 | Budget |
28095 | 380.00 | 2024-07-14 | 68 | 1 | 4 | Actual |
10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
Generated 2025-06-13 19:30:51.009 UTC