[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 193 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
14955 | 71.00 | 2023-06-14 | 68 | 6 | 6 | Actual |
8199 | 200.00 | 2022-12-15 | 68 | 1 | 5 | Budget |
29248 | 486.00 | 2024-08-13 | 68 | 1 | 4 | Actual |
11230 | 169.00 | 2023-03-14 | 68 | 1 | 3 | Actual |
36142 | 365.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
11089 | 80.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
31052 | 100.76 | 2024-09-13 | 68 | 4 | 11 | Actual |
26198 | 450.00 | 2024-05-13 | 68 | 1 | 7 | Actual |
11557 | 200.00 | 2023-03-14 | 68 | 1 | 5 | Budget |
5768 | 46.00 | 2022-10-14 | 68 | 7 | 3 | Actual |
11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
16114 | 228.36 | 2023-07-15 | 68 | 2 | 8 | Actual |
14041 | 252.00 | 2023-05-14 | 68 | 6 | 7 | Actual |
8810 | 287.45 | 2022-12-15 | 68 | 1 | 8 | Actual |
7605 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
30878 | 182.90 | 2024-09-13 | 68 | 2 | 8 | Actual |
29434 | 90.00 | 2024-08-13 | 68 | 1 | 6 | Actual |
23845 | 115.00 | 2024-03-13 | 68 | 6 | 5 | Actual |
2822 | 176.00 | 2022-07-15 | 68 | 3 | 6 | Actual |
4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
37492 | 68.00 | 2025-03-14 | 68 | 5 | 6 | Actual |
531 | 55.00 | 2022-05-14 | 68 | 2 | 6 | Actual |
14816 | 79.00 | 2023-06-14 | 68 | 1 | 6 | Actual |
23418 | 14.59 | 2024-02-12 | 68 | 5 | 11 | Actual |
38766 | 187.00 | 2025-04-14 | 68 | 6 | 7 | Actual |
36432 | 459.00 | 2025-02-12 | 68 | 1 | 7 | Actual |
4422 | 80.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
12544 | 200.00 | 2023-04-14 | 68 | 1 | 4 | Budget |
30346 | 86.00 | 2024-09-13 | 68 | 7 | 3 | Actual |
26080 | 69.00 | 2024-05-13 | 68 | 4 | 6 | Actual |
38853 | 182.90 | 2025-04-14 | 68 | 2 | 8 | Actual |
29128 | 405.00 | 2024-08-13 | 68 | 1 | 3 | Actual |
35755 | 247.57 | 2025-01-12 | 68 | 6 | 12 | Actual |
18322 | 37.99 | 2023-09-14 | 68 | 3 | 11 | Actual |
26321 | 202.60 | 2024-05-13 | 68 | 2 | 8 | Actual |
15134 | 134.42 | 2023-06-14 | 68 | 2 | 8 | Actual |
30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
30850 | 682.91 | 2024-09-13 | 68 | 1 | 8 | Actual |
14631 | 152.00 | 2023-06-14 | 68 | 1 | 4 | Actual |
14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
9376 | 200.00 | 2023-01-12 | 68 | 6 | 5 | Budget |
28361 | 112.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
4690 | 200.00 | 2022-09-14 | 68 | 1 | 4 | Budget |
2324 | 88.00 | 2022-07-15 | 68 | 6 | 3 | Actual |
35841 | 211.78 | 2025-01-12 | 68 | 2 | 13 | Actual |
14545 | 253.00 | 2023-06-14 | 68 | 6 | 3 | Actual |
24011 | 55.00 | 2024-03-13 | 68 | 5 | 6 | Actual |
8118 | 200.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
34899 | 360.00 | 2025-01-12 | 68 | 1 | 4 | Actual |
9554 | 100.00 | 2023-01-12 | 68 | 3 | 6 | Budget |
38321 | 45.00 | 2025-04-14 | 68 | 7 | 3 | Actual |
12087 | 100.00 | 2023-03-14 | 68 | 6 | 7 | Budget |
35140 | 167.00 | 2025-01-12 | 68 | 3 | 6 | Actual |
30408 | 325.00 | 2024-09-13 | 68 | 6 | 4 | Actual |
36553 | 255.63 | 2025-02-12 | 68 | 2 | 8 | Actual |
10961 | 100.00 | 2023-02-12 | 68 | 6 | 7 | Budget |
34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
15281 | 29.48 | 2023-06-14 | 68 | 3 | 11 | Actual |
Generated 2025-06-13 20:57:54.110 UTC