[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 274 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11089 | 80.00 | 2023-02-11 | 68 | 2 | 8 | Budget |
2974 | 135.00 | 2022-07-14 | 68 | 6 | 6 | Actual |
20122 | 152.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
30641 | 76.00 | 2024-09-12 | 68 | 4 | 6 | Actual |
10436 | 200.00 | 2023-02-11 | 68 | 1 | 5 | Budget |
31380 | 446.00 | 2024-10-12 | 68 | 1 | 3 | Actual |
17439 | 3.95 | 2023-08-13 | 68 | 1 | 12 | Actual |
7136 | 203.00 | 2022-11-13 | 68 | 6 | 5 | Actual |
27593 | 115.65 | 2024-06-12 | 68 | 3 | 11 | Actual |
9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
36235 | 144.00 | 2025-02-11 | 68 | 1 | 6 | Actual |
12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
27209 | 81.00 | 2024-06-12 | 68 | 4 | 6 | Actual |
28952 | 157.15 | 2024-07-13 | 68 | 6 | 12 | Actual |
31172 | 64.59 | 2024-09-12 | 68 | 2 | 12 | Actual |
674 | 68.00 | 2022-05-13 | 68 | 5 | 6 | Actual |
18804 | 210.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
28598 | 266.24 | 2024-07-13 | 68 | 2 | 8 | Actual |
10111 | 127.00 | 2023-02-11 | 68 | 1 | 3 | Actual |
11617 | 200.00 | 2023-03-13 | 68 | 6 | 5 | Budget |
30560 | 110.00 | 2024-09-12 | 68 | 1 | 6 | Actual |
31916 | 276.00 | 2024-10-12 | 68 | 6 | 7 | Actual |
8012 | 27.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
24570 | 9.27 | 2024-03-12 | 68 | 6 | 12 | Actual |
17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
29282 | 264.00 | 2024-08-12 | 68 | 6 | 4 | Actual |
38114 | 148.62 | 2025-03-13 | 68 | 1 | 13 | Actual |
15823 | 15.00 | 2023-07-14 | 68 | 2 | 6 | Actual |
5116 | 80.00 | 2022-09-13 | 68 | 4 | 6 | Budget |
28511 | 231.00 | 2024-07-13 | 68 | 6 | 7 | Actual |
4422 | 80.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
38732 | 240.00 | 2025-04-13 | 68 | 1 | 7 | Actual |
24781 | 125.00 | 2024-04-12 | 68 | 6 | 4 | Actual |
9971 | 80.00 | 2023-01-11 | 68 | 2 | 8 | Budget |
23509 | 7.14 | 2024-02-11 | 68 | 1 | 12 | Actual |
21208 | 434.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
38590 | 130.00 | 2025-04-13 | 68 | 3 | 6 | Actual |
6343 | 90.00 | 2022-10-13 | 68 | 6 | 6 | Budget |
13747 | 162.00 | 2023-05-13 | 68 | 6 | 5 | Actual |
15796 | 80.00 | 2023-07-14 | 68 | 1 | 6 | Actual |
30374 | 304.00 | 2024-09-12 | 68 | 1 | 4 | Actual |
25284 | 152.60 | 2024-04-12 | 68 | 6 | 8 | Actual |
6613 | 100.00 | 2022-10-13 | 68 | 2 | 8 | Budget |
29899 | 90.12 | 2024-08-12 | 68 | 3 | 11 | Actual |
12168 | 182.90 | 2023-03-13 | 68 | 1 | 8 | Actual |
18678 | 155.00 | 2023-10-13 | 68 | 1 | 4 | Actual |
10573 | 100.00 | 2023-02-11 | 68 | 1 | 6 | Budget |
484 | 100.00 | 2022-05-13 | 68 | 1 | 6 | Budget |
30046 | 26.29 | 2024-08-12 | 68 | 2 | 12 | Actual |
2078 | 200.00 | 2022-06-13 | 68 | 1 | 8 | Budget |
18863 | 57.00 | 2023-10-13 | 68 | 1 | 6 | Actual |
17380 | 67.78 | 2023-08-13 | 68 | 6 | 11 | Actual |
37440 | 179.00 | 2025-03-13 | 68 | 3 | 6 | Actual |
26106 | 37.00 | 2024-05-12 | 68 | 5 | 6 | Actual |
5068 | 100.00 | 2022-09-13 | 68 | 3 | 6 | Budget |
10765 | 42.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
34571 | 64.59 | 2024-12-13 | 68 | 2 | 12 | Actual |
22536 | 18.84 | 2024-01-11 | 68 | 6 | 12 | Actual |
26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
18267 | 80.55 | 2023-09-13 | 68 | 1 | 11 | Actual |
19946 | 83.00 | 2023-11-13 | 68 | 3 | 6 | Actual |
34992 | 270.00 | 2025-01-11 | 68 | 1 | 5 | Actual |
483 | 78.00 | 2022-05-13 | 68 | 1 | 6 | Actual |
Generated 2025-06-12 09:17:21.430 UTC