[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 186 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
9458 | 152.00 | 2022-12-31 | 68 | 1 | 6 | Actual |
12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
31172 | 64.59 | 2024-09-01 | 68 | 2 | 12 | Actual |
11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
37794 | 133.74 | 2025-03-02 | 68 | 1 | 11 | Actual |
15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
13298 | 260.18 | 2023-04-02 | 68 | 1 | 8 | Actual |
1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
28419 | 118.00 | 2024-07-02 | 68 | 6 | 6 | Actual |
11367 | 23.00 | 2023-03-02 | 68 | 7 | 3 | Actual |
17293 | 47.57 | 2023-08-02 | 68 | 3 | 11 | Actual |
14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
9506 | 60.00 | 2022-12-31 | 68 | 2 | 6 | Budget |
11794 | 176.00 | 2023-03-02 | 68 | 3 | 6 | Actual |
5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
15524 | 220.00 | 2023-07-03 | 68 | 6 | 3 | Actual |
7266 | 60.00 | 2022-11-02 | 68 | 2 | 6 | Budget |
23337 | 32.67 | 2024-01-31 | 68 | 2 | 11 | Actual |
27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
12544 | 200.00 | 2023-04-02 | 68 | 1 | 4 | Budget |
16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
3114 | 200.00 | 2022-07-03 | 68 | 6 | 7 | Budget |
2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
39027 | 149.70 | 2025-04-02 | 68 | 4 | 11 | Actual |
8437 | 100.00 | 2022-12-03 | 68 | 3 | 6 | Budget |
34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
28690 | 165.66 | 2024-07-02 | 68 | 1 | 11 | Actual |
3767 | 152.00 | 2022-08-02 | 68 | 6 | 5 | Actual |
32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
37079 | 479.00 | 2025-03-02 | 68 | 1 | 3 | Actual |
32624 | 380.00 | 2024-11-01 | 68 | 1 | 4 | Actual |
27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
31767 | 73.00 | 2024-10-01 | 68 | 4 | 6 | Actual |
8118 | 200.00 | 2022-12-03 | 68 | 6 | 4 | Budget |
8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
6484 | 200.00 | 2022-10-02 | 68 | 6 | 7 | Budget |
815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
28952 | 157.15 | 2024-07-02 | 68 | 6 | 12 | Actual |
18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
36700 | 120.97 | 2025-01-31 | 68 | 3 | 11 | Actual |
24539 | 3.95 | 2024-03-01 | 68 | 2 | 12 | Actual |
29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
4365 | 175.33 | 2022-08-02 | 68 | 2 | 8 | Actual |
23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
Generated 2025-06-01 06:50:52.785 UTC