[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 22 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11476 | 208.00 | 2023-03-09 | 68 | 6 | 4 | Actual |
19213 | 122.30 | 2023-10-09 | 68 | 6 | 8 | Actual |
24220 | 228.36 | 2024-03-08 | 68 | 2 | 8 | Actual |
25484 | 62.46 | 2024-04-08 | 68 | 6 | 11 | Actual |
18650 | 42.00 | 2023-10-09 | 68 | 7 | 3 | Actual |
17025 | 204.00 | 2023-08-09 | 68 | 1 | 7 | Actual |
18970 | 27.00 | 2023-10-09 | 68 | 5 | 6 | Actual |
39266 | 127.57 | 2025-04-09 | 68 | 1 | 13 | Actual |
1327 | 330.00 | 2022-06-09 | 68 | 1 | 4 | Actual |
1705 | 200.00 | 2022-06-09 | 68 | 3 | 6 | Budget |
1060 | 70.00 | 2022-05-09 | 68 | 6 | 8 | Budget |
21115 | 250.00 | 2023-12-10 | 68 | 1 | 7 | Actual |
32949 | 105.00 | 2024-11-08 | 68 | 6 | 6 | Actual |
11041 | 314.72 | 2023-02-07 | 68 | 1 | 8 | Actual |
22980 | 38.00 | 2024-02-07 | 68 | 4 | 6 | Actual |
1704 | 88.00 | 2022-06-09 | 68 | 3 | 6 | Actual |
1607 | 99.00 | 2022-06-09 | 68 | 1 | 6 | Actual |
31380 | 446.00 | 2024-10-08 | 68 | 1 | 3 | Actual |
24133 | 171.00 | 2024-03-08 | 68 | 6 | 7 | Actual |
30018 | 117.78 | 2024-08-08 | 68 | 1 | 12 | Actual |
34130 | 493.00 | 2024-12-09 | 68 | 1 | 7 | Actual |
32036 | 243.51 | 2024-10-08 | 68 | 6 | 8 | Actual |
15737 | 101.00 | 2023-07-10 | 68 | 6 | 5 | Actual |
6811 | 64.00 | 2022-11-09 | 68 | 6 | 3 | Actual |
21328 | 48.63 | 2023-12-10 | 68 | 1 | 11 | Actual |
10492 | 210.00 | 2023-02-07 | 68 | 6 | 5 | Actual |
3114 | 200.00 | 2022-07-10 | 68 | 6 | 7 | Budget |
8995 | 100.00 | 2023-01-07 | 68 | 1 | 3 | Budget |
13157 | 200.00 | 2023-04-09 | 68 | 1 | 7 | Budget |
35436 | 182.90 | 2025-01-07 | 68 | 6 | 8 | Actual |
3441 | 70.00 | 2022-08-09 | 68 | 6 | 3 | Budget |
2916 | 57.00 | 2022-07-10 | 68 | 5 | 6 | Actual |
25721 | 215.00 | 2024-05-08 | 68 | 6 | 3 | Actual |
18176 | 158.66 | 2023-09-09 | 68 | 2 | 8 | Actual |
8531 | 81.00 | 2022-12-10 | 68 | 5 | 6 | Actual |
38590 | 130.00 | 2025-04-09 | 68 | 3 | 6 | Actual |
25781 | 63.00 | 2024-05-08 | 68 | 7 | 3 | Actual |
12826 | 100.00 | 2023-04-09 | 68 | 1 | 6 | Budget |
37171 | 68.00 | 2025-03-09 | 68 | 7 | 3 | Actual |
36022 | 72.00 | 2025-02-07 | 68 | 7 | 3 | Actual |
17766 | 135.00 | 2023-09-09 | 68 | 1 | 5 | Actual |
37385 | 102.00 | 2025-03-09 | 68 | 1 | 6 | Actual |
14224 | 51.82 | 2023-05-09 | 68 | 1 | 11 | Actual |
32751 | 339.00 | 2024-11-08 | 68 | 6 | 5 | Actual |
1939 | 200.00 | 2022-06-09 | 68 | 1 | 7 | Budget |
30911 | 316.24 | 2024-09-08 | 68 | 6 | 8 | Actual |
10298 | 187.00 | 2023-02-07 | 68 | 1 | 4 | Actual |
3895 | 65.00 | 2022-08-09 | 68 | 2 | 6 | Actual |
15281 | 29.48 | 2023-06-09 | 68 | 3 | 11 | Actual |
13217 | 112.00 | 2023-04-09 | 68 | 6 | 7 | Actual |
15703 | 182.00 | 2023-07-10 | 68 | 1 | 5 | Actual |
17554 | 304.00 | 2023-09-09 | 68 | 1 | 3 | Actual |
15644 | 176.00 | 2023-07-10 | 68 | 6 | 4 | Actual |
7547 | 200.00 | 2022-11-09 | 68 | 1 | 7 | Budget |
26321 | 202.60 | 2024-05-08 | 68 | 2 | 8 | Actual |
1467 | 200.00 | 2022-06-09 | 68 | 1 | 5 | Budget |
10030 | 122.30 | 2023-01-07 | 68 | 6 | 8 | Actual |
4641 | 48.00 | 2022-09-09 | 68 | 7 | 3 | Actual |
8117 | 161.00 | 2022-12-10 | 68 | 6 | 4 | Actual |
8059 | 200.00 | 2022-12-10 | 68 | 1 | 4 | Budget |
Generated 2025-06-08 11:06:02.950 UTC