[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 216 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3630 | 140.00 | 2022-08-12 | 68 | 6 | 4 | Actual |
23038 | 79.00 | 2024-02-10 | 68 | 6 | 6 | Actual |
20948 | 27.00 | 2023-12-13 | 68 | 2 | 6 | Actual |
26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
33513 | 95.99 | 2024-11-11 | 68 | 1 | 13 | Actual |
3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
38616 | 66.00 | 2025-04-12 | 68 | 4 | 6 | Actual |
1467 | 200.00 | 2022-06-12 | 68 | 1 | 5 | Budget |
20976 | 111.00 | 2023-12-13 | 68 | 3 | 6 | Actual |
6240 | 80.00 | 2022-10-12 | 68 | 4 | 6 | Budget |
11090 | 110.17 | 2023-02-10 | 68 | 2 | 8 | Actual |
484 | 100.00 | 2022-05-12 | 68 | 1 | 6 | Budget |
5115 | 91.00 | 2022-09-12 | 68 | 4 | 6 | Actual |
30757 | 315.00 | 2024-09-11 | 68 | 1 | 7 | Actual |
16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
5219 | 90.00 | 2022-09-12 | 68 | 6 | 6 | Budget |
8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
19001 | 72.00 | 2023-10-12 | 68 | 6 | 6 | Actual |
5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
34992 | 270.00 | 2025-01-10 | 68 | 1 | 5 | Actual |
29631 | 493.00 | 2024-08-11 | 68 | 1 | 7 | Actual |
12603 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Actual |
31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
25040 | 41.00 | 2024-04-11 | 68 | 5 | 6 | Actual |
26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
14897 | 41.00 | 2023-06-12 | 68 | 4 | 6 | Actual |
27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
20442 | 51.82 | 2023-11-12 | 68 | 6 | 11 | Actual |
8668 | 176.00 | 2022-12-13 | 68 | 1 | 7 | Actual |
7685 | 200.00 | 2022-11-12 | 68 | 1 | 8 | Budget |
1060 | 70.00 | 2022-05-12 | 68 | 6 | 8 | Budget |
11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
16348 | 58.21 | 2023-07-13 | 68 | 6 | 11 | Actual |
36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
4972 | 100.00 | 2022-09-12 | 68 | 1 | 6 | Budget |
31172 | 64.59 | 2024-09-11 | 68 | 2 | 12 | Actual |
26198 | 450.00 | 2024-05-11 | 68 | 1 | 7 | Actual |
1143 | 165.00 | 2022-06-12 | 68 | 1 | 3 | Actual |
27620 | 116.72 | 2024-06-11 | 68 | 4 | 11 | Actual |
17496 | 15.65 | 2023-08-12 | 68 | 6 | 12 | Actual |
37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
32538 | 176.00 | 2024-11-11 | 68 | 6 | 3 | Actual |
13889 | 67.00 | 2023-05-12 | 68 | 4 | 6 | Actual |
8340 | 105.00 | 2022-12-13 | 68 | 1 | 6 | Actual |
33219 | 242.25 | 2024-11-11 | 68 | 1 | 11 | Actual |
33989 | 105.00 | 2024-12-12 | 68 | 3 | 6 | Actual |
38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
25130 | 264.00 | 2024-04-11 | 68 | 1 | 7 | Actual |
7792 | 110.17 | 2022-11-12 | 68 | 6 | 8 | Actual |
6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
14512 | 280.00 | 2023-06-12 | 68 | 1 | 3 | Actual |
22748 | 99.00 | 2024-02-10 | 68 | 6 | 4 | Actual |
7466 | 82.00 | 2022-11-12 | 68 | 6 | 6 | Actual |
2726 | 100.00 | 2022-07-13 | 68 | 1 | 6 | Budget |
21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
5628 | 100.00 | 2022-10-12 | 68 | 1 | 3 | Budget |
29844 | 165.66 | 2024-08-11 | 68 | 1 | 11 | Actual |
24840 | 122.00 | 2024-04-11 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 10:05:39.491 UTC