[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 284 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
9704 | 68.00 | 2023-01-10 | 68 | 6 | 6 | Actual |
22272 | 110.17 | 2024-01-10 | 68 | 6 | 8 | Actual |
31025 | 105.02 | 2024-09-11 | 68 | 3 | 11 | Actual |
13404 | 137.45 | 2023-04-12 | 68 | 6 | 8 | Actual |
15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
23309 | 80.55 | 2024-02-10 | 68 | 1 | 11 | Actual |
20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
16407 | 9.27 | 2023-07-13 | 68 | 1 | 12 | Actual |
26523 | 8.21 | 2024-05-11 | 68 | 5 | 11 | Actual |
24988 | 78.00 | 2024-04-11 | 68 | 3 | 6 | Actual |
20328 | 16.72 | 2023-11-12 | 68 | 2 | 11 | Actual |
37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
7078 | 200.00 | 2022-11-12 | 68 | 1 | 5 | Budget |
23598 | 384.00 | 2024-03-11 | 68 | 1 | 3 | Actual |
2726 | 100.00 | 2022-07-13 | 68 | 1 | 6 | Budget |
9505 | 53.00 | 2023-01-10 | 68 | 2 | 6 | Actual |
19798 | 248.00 | 2023-11-12 | 68 | 1 | 5 | Actual |
12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
14723 | 173.00 | 2023-06-12 | 68 | 1 | 5 | Actual |
11149 | 98.05 | 2023-02-10 | 68 | 6 | 8 | Actual |
32236 | 145.44 | 2024-10-11 | 68 | 6 | 11 | Actual |
14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
4318 | 200.00 | 2022-08-12 | 68 | 1 | 8 | Budget |
32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
6940 | 286.00 | 2022-11-12 | 68 | 1 | 4 | Actual |
13298 | 260.18 | 2023-04-12 | 68 | 1 | 8 | Actual |
27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
3630 | 140.00 | 2022-08-12 | 68 | 6 | 4 | Actual |
36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
38229 | 281.00 | 2025-04-12 | 68 | 1 | 3 | Actual |
9377 | 154.00 | 2023-01-10 | 68 | 6 | 5 | Actual |
24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
2644 | 200.00 | 2022-07-13 | 68 | 6 | 5 | Budget |
26649 | 14.59 | 2024-05-11 | 68 | 6 | 12 | Actual |
15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
30288 | 168.00 | 2024-09-11 | 68 | 6 | 3 | Actual |
13297 | 200.00 | 2023-04-12 | 68 | 1 | 8 | Budget |
7932 | 84.00 | 2022-12-13 | 68 | 6 | 3 | Actual |
14955 | 71.00 | 2023-06-12 | 68 | 6 | 6 | Actual |
19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
39207 | 213.53 | 2025-04-12 | 68 | 6 | 12 | Actual |
25130 | 264.00 | 2024-04-11 | 68 | 1 | 7 | Actual |
21949 | 35.00 | 2024-01-10 | 68 | 2 | 6 | Actual |
13497 | 435.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
18863 | 57.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
25999 | 60.00 | 2024-05-11 | 68 | 1 | 6 | Actual |
25072 | 97.00 | 2024-04-11 | 68 | 6 | 6 | Actual |
12544 | 200.00 | 2023-04-12 | 68 | 1 | 4 | Budget |
26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
Generated 2025-06-12 00:17:07.758 UTC