[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 210 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19180 | 210.18 | 2023-10-20 | 68 | 2 | 8 | Actual |
21028 | 50.00 | 2023-12-21 | 68 | 5 | 6 | Actual |
28419 | 118.00 | 2024-07-20 | 68 | 6 | 6 | Actual |
7409 | 50.00 | 2022-11-20 | 68 | 5 | 6 | Budget |
23189 | 260.18 | 2024-02-18 | 68 | 1 | 8 | Actual |
12415 | 90.00 | 2023-04-20 | 68 | 6 | 3 | Budget |
36262 | 32.00 | 2025-02-18 | 68 | 2 | 6 | Actual |
11841 | 80.00 | 2023-03-20 | 68 | 4 | 6 | Budget |
37582 | 288.00 | 2025-03-20 | 68 | 1 | 7 | Actual |
10436 | 200.00 | 2023-02-18 | 68 | 1 | 5 | Budget |
12744 | 200.00 | 2023-04-20 | 68 | 6 | 5 | Budget |
9181 | 165.00 | 2023-01-18 | 68 | 1 | 4 | Actual |
16614 | 84.00 | 2023-08-20 | 68 | 7 | 3 | Actual |
19587 | 435.00 | 2023-11-20 | 68 | 1 | 3 | Actual |
13405 | 70.00 | 2023-04-20 | 68 | 6 | 8 | Budget |
9457 | 100.00 | 2023-01-18 | 68 | 1 | 6 | Budget |
4689 | 252.00 | 2022-09-20 | 68 | 1 | 4 | Actual |
18376 | 14.59 | 2023-09-20 | 68 | 5 | 11 | Actual |
22714 | 220.00 | 2024-02-18 | 68 | 1 | 4 | Actual |
7604 | 200.00 | 2022-11-20 | 68 | 6 | 7 | Budget |
38022 | 31.61 | 2025-03-20 | 68 | 2 | 12 | Actual |
16642 | 146.00 | 2023-08-20 | 68 | 1 | 4 | Actual |
343 | 200.00 | 2022-05-20 | 68 | 1 | 5 | Budget |
28477 | 408.00 | 2024-07-20 | 68 | 1 | 7 | Actual |
15903 | 73.00 | 2023-07-21 | 68 | 5 | 6 | Actual |
8914 | 82.90 | 2022-12-21 | 68 | 6 | 8 | Actual |
6193 | 130.00 | 2022-10-20 | 68 | 3 | 6 | Actual |
9321 | 168.00 | 2023-01-18 | 68 | 1 | 5 | Actual |
11616 | 136.00 | 2023-03-20 | 68 | 6 | 5 | Actual |
10492 | 210.00 | 2023-02-18 | 68 | 6 | 5 | Actual |
11287 | 90.00 | 2023-03-20 | 68 | 6 | 3 | Budget |
21922 | 87.00 | 2024-01-18 | 68 | 1 | 6 | Actual |
33571 | 201.26 | 2024-11-19 | 68 | 6 | 13 | Actual |
3945 | 100.00 | 2022-08-20 | 68 | 3 | 6 | Budget |
38171 | 180.20 | 2025-03-20 | 68 | 6 | 13 | Actual |
31264 | 67.92 | 2024-09-19 | 68 | 1 | 13 | Actual |
1858 | 94.00 | 2022-06-20 | 68 | 6 | 6 | Actual |
7217 | 100.00 | 2022-11-20 | 68 | 1 | 6 | Budget |
18148 | 205.63 | 2023-09-20 | 68 | 1 | 8 | Actual |
7465 | 100.00 | 2022-11-20 | 68 | 6 | 6 | Budget |
29752 | 202.60 | 2024-08-19 | 68 | 2 | 8 | Actual |
11149 | 98.05 | 2023-02-18 | 68 | 6 | 8 | Actual |
9053 | 84.00 | 2023-01-18 | 68 | 6 | 3 | Actual |
13075 | 100.00 | 2023-04-20 | 68 | 6 | 6 | Budget |
14397 | 9.27 | 2023-05-20 | 68 | 1 | 12 | Actual |
3442 | 84.00 | 2022-08-20 | 68 | 6 | 3 | Actual |
19152 | 384.42 | 2023-10-20 | 68 | 1 | 8 | Actual |
38766 | 187.00 | 2025-04-20 | 68 | 6 | 7 | Actual |
16464 | 9.27 | 2023-07-21 | 68 | 6 | 12 | Actual |
29724 | 493.51 | 2024-08-19 | 68 | 1 | 8 | Actual |
24988 | 78.00 | 2024-04-19 | 68 | 3 | 6 | Actual |
36586 | 287.45 | 2025-02-18 | 68 | 6 | 8 | Actual |
2126 | 80.00 | 2022-06-20 | 68 | 2 | 8 | Budget |
10765 | 42.00 | 2023-02-18 | 68 | 5 | 6 | Actual |
19998 | 35.00 | 2023-11-20 | 68 | 5 | 6 | Actual |
3847 | 135.00 | 2022-08-20 | 68 | 1 | 6 | Actual |
Generated 2025-06-19 06:55:28.164 UTC