[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 172 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32177 | 63.53 | 2024-10-11 | 68 | 4 | 11 | Actual |
21028 | 50.00 | 2023-12-13 | 68 | 5 | 6 | Actual |
9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
19620 | 264.00 | 2023-11-12 | 68 | 6 | 3 | Actual |
27069 | 158.00 | 2024-06-11 | 68 | 6 | 5 | Actual |
33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
29011 | 132.83 | 2024-07-12 | 68 | 1 | 13 | Actual |
11287 | 90.00 | 2023-03-12 | 68 | 6 | 3 | Budget |
5220 | 73.00 | 2022-09-12 | 68 | 6 | 6 | Actual |
30138 | 106.52 | 2024-08-11 | 68 | 1 | 13 | Actual |
8436 | 124.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
16114 | 228.36 | 2023-07-13 | 68 | 2 | 8 | Actual |
23006 | 58.00 | 2024-02-10 | 68 | 5 | 6 | Actual |
14102 | 246.54 | 2023-05-12 | 68 | 1 | 8 | Actual |
29899 | 90.12 | 2024-08-11 | 68 | 3 | 11 | Actual |
1939 | 200.00 | 2022-06-12 | 68 | 1 | 7 | Budget |
9054 | 80.00 | 2023-01-10 | 68 | 6 | 3 | Budget |
24988 | 78.00 | 2024-04-11 | 68 | 3 | 6 | Actual |
4422 | 80.00 | 2022-08-12 | 68 | 6 | 8 | Budget |
32150 | 70.97 | 2024-10-11 | 68 | 3 | 11 | Actual |
19327 | 32.67 | 2023-10-12 | 68 | 3 | 11 | Actual |
13076 | 86.00 | 2023-04-12 | 68 | 6 | 6 | Actual |
6343 | 90.00 | 2022-10-12 | 68 | 6 | 6 | Budget |
23931 | 21.00 | 2024-03-11 | 68 | 2 | 6 | Actual |
28598 | 266.24 | 2024-07-12 | 68 | 2 | 8 | Actual |
7931 | 80.00 | 2022-12-13 | 68 | 6 | 3 | Budget |
13345 | 80.00 | 2023-04-12 | 68 | 2 | 8 | Budget |
5954 | 200.00 | 2022-10-12 | 68 | 1 | 5 | Budget |
27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
5488 | 129.87 | 2022-09-12 | 68 | 2 | 8 | Actual |
35636 | 98.63 | 2025-01-10 | 68 | 6 | 11 | Actual |
32891 | 100.00 | 2024-11-11 | 68 | 4 | 6 | Actual |
5547 | 80.00 | 2022-09-12 | 68 | 6 | 8 | Budget |
8258 | 200.00 | 2022-12-13 | 68 | 6 | 5 | Budget |
24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
18804 | 210.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
28477 | 408.00 | 2024-07-12 | 68 | 1 | 7 | Actual |
33127 | 202.60 | 2024-11-11 | 68 | 2 | 8 | Actual |
8809 | 200.00 | 2022-12-13 | 68 | 1 | 8 | Budget |
8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
23959 | 78.00 | 2024-03-11 | 68 | 3 | 6 | Actual |
3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
37615 | 228.00 | 2025-03-12 | 68 | 6 | 7 | Actual |
21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
4831 | 200.00 | 2022-09-12 | 68 | 1 | 5 | Budget |
17859 | 116.00 | 2023-09-12 | 68 | 1 | 6 | Actual |
24133 | 171.00 | 2024-03-11 | 68 | 6 | 7 | Actual |
2973 | 100.00 | 2022-07-13 | 68 | 6 | 6 | Budget |
37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
30791 | 204.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
7362 | 137.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
23811 | 162.00 | 2024-03-11 | 68 | 1 | 5 | Actual |
26138 | 71.00 | 2024-05-11 | 68 | 6 | 6 | Actual |
14664 | 123.00 | 2023-06-12 | 68 | 6 | 4 | Actual |
35282 | 240.00 | 2025-01-10 | 68 | 1 | 7 | Actual |
19891 | 68.00 | 2023-11-12 | 68 | 1 | 6 | Actual |
27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
31172 | 64.59 | 2024-09-11 | 68 | 2 | 12 | Actual |
Generated 2025-06-12 02:15:16.672 UTC