[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 223 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36316 | 123.00 | 2025-02-04 | 68 | 4 | 6 | Actual |
39325 | 159.15 | 2025-04-06 | 68 | 6 | 13 | Actual |
32658 | 252.00 | 2024-11-05 | 68 | 6 | 4 | Actual |
29724 | 493.51 | 2024-08-05 | 68 | 1 | 8 | Actual |
33513 | 95.99 | 2024-11-05 | 68 | 1 | 13 | Actual |
11090 | 110.17 | 2023-02-04 | 68 | 2 | 8 | Actual |
3569 | 231.00 | 2022-08-06 | 68 | 1 | 4 | Actual |
6997 | 200.00 | 2022-11-06 | 68 | 6 | 4 | Budget |
18804 | 210.00 | 2023-10-06 | 68 | 6 | 5 | Actual |
38476 | 187.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
4561 | 70.00 | 2022-09-06 | 68 | 6 | 3 | Budget |
32446 | 141.61 | 2024-10-05 | 68 | 6 | 13 | Actual |
5440 | 246.54 | 2022-09-06 | 68 | 1 | 8 | Actual |
10249 | 33.00 | 2023-02-04 | 68 | 7 | 3 | Actual |
24192 | 369.27 | 2024-03-05 | 68 | 1 | 8 | Actual |
6939 | 200.00 | 2022-11-06 | 68 | 1 | 4 | Budget |
22331 | 48.63 | 2024-01-04 | 68 | 1 | 11 | Actual |
21619 | 252.00 | 2024-01-04 | 68 | 1 | 3 | Actual |
17320 | 39.06 | 2023-08-06 | 68 | 4 | 11 | Actual |
8118 | 200.00 | 2022-12-07 | 68 | 6 | 4 | Budget |
27620 | 116.72 | 2024-06-05 | 68 | 4 | 11 | Actual |
32504 | 473.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
29872 | 40.12 | 2024-08-05 | 68 | 2 | 11 | Actual |
39207 | 213.53 | 2025-04-06 | 68 | 6 | 12 | Actual |
10030 | 122.30 | 2023-01-04 | 68 | 6 | 8 | Actual |
15993 | 204.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
21149 | 240.00 | 2023-12-07 | 68 | 6 | 7 | Actual |
39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
8587 | 100.00 | 2022-12-07 | 68 | 6 | 6 | Budget |
37582 | 288.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
10902 | 200.00 | 2023-02-04 | 68 | 1 | 7 | Budget |
8810 | 287.45 | 2022-12-07 | 68 | 1 | 8 | Actual |
38973 | 83.74 | 2025-04-06 | 68 | 2 | 11 | Actual |
10822 | 86.00 | 2023-02-04 | 68 | 6 | 6 | Actual |
32236 | 145.44 | 2024-10-05 | 68 | 6 | 11 | Actual |
22686 | 76.00 | 2024-02-04 | 68 | 7 | 3 | Actual |
18650 | 42.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
9602 | 75.00 | 2023-01-04 | 68 | 4 | 6 | Actual |
6014 | 200.00 | 2022-10-06 | 68 | 6 | 5 | Budget |
38022 | 31.61 | 2025-03-06 | 68 | 2 | 12 | Actual |
26414 | 76.29 | 2024-05-05 | 68 | 1 | 11 | Actual |
14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
872 | 200.00 | 2022-05-06 | 68 | 6 | 7 | Budget |
32538 | 176.00 | 2024-11-05 | 68 | 6 | 3 | Actual |
1526 | 200.00 | 2022-06-06 | 68 | 6 | 5 | Budget |
9704 | 68.00 | 2023-01-04 | 68 | 6 | 6 | Actual |
29515 | 77.00 | 2024-08-05 | 68 | 4 | 6 | Actual |
8388 | 60.00 | 2022-12-07 | 68 | 2 | 6 | Budget |
9054 | 80.00 | 2023-01-04 | 68 | 6 | 3 | Budget |
15281 | 29.48 | 2023-06-06 | 68 | 3 | 11 | Actual |
37492 | 68.00 | 2025-03-06 | 68 | 5 | 6 | Actual |
24933 | 79.00 | 2024-04-05 | 68 | 1 | 6 | Actual |
628 | 100.00 | 2022-05-06 | 68 | 4 | 6 | Budget |
18055 | 209.00 | 2023-09-06 | 68 | 1 | 7 | Actual |
25570 | 3.95 | 2024-04-05 | 68 | 2 | 12 | Actual |
581 | 200.00 | 2022-05-06 | 68 | 3 | 6 | Budget |
3196 | 200.00 | 2022-07-07 | 68 | 1 | 8 | Budget |
29899 | 90.12 | 2024-08-05 | 68 | 3 | 11 | Actual |
25014 | 38.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
Generated 2025-06-05 12:35:46.107 UTC