[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 294 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16348 | 58.21 | 2023-07-15 | 68 | 6 | 11 | Actual |
10437 | 240.00 | 2023-02-12 | 68 | 1 | 5 | Actual |
5688 | 67.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
35755 | 247.57 | 2025-01-12 | 68 | 6 | 12 | Actual |
32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
8668 | 176.00 | 2022-12-15 | 68 | 1 | 7 | Actual |
8118 | 200.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
19706 | 234.00 | 2023-11-14 | 68 | 1 | 4 | Actual |
16614 | 84.00 | 2023-08-14 | 68 | 7 | 3 | Actual |
38321 | 45.00 | 2025-04-14 | 68 | 7 | 3 | Actual |
26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
37113 | 315.00 | 2025-03-14 | 68 | 6 | 3 | Actual |
23690 | 54.00 | 2024-03-13 | 68 | 7 | 3 | Actual |
3301 | 104.11 | 2022-07-15 | 68 | 6 | 8 | Actual |
29434 | 90.00 | 2024-08-13 | 68 | 1 | 6 | Actual |
35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
15877 | 50.00 | 2023-07-15 | 68 | 4 | 6 | Actual |
17439 | 3.95 | 2023-08-14 | 68 | 1 | 12 | Actual |
10297 | 200.00 | 2023-02-12 | 68 | 1 | 4 | Budget |
30560 | 110.00 | 2024-09-13 | 68 | 1 | 6 | Actual |
1526 | 200.00 | 2022-06-14 | 68 | 6 | 5 | Budget |
32596 | 68.00 | 2024-11-13 | 68 | 7 | 3 | Actual |
19529 | 13.53 | 2023-10-14 | 68 | 6 | 12 | Actual |
12216 | 114.72 | 2023-03-14 | 68 | 2 | 8 | Actual |
18295 | 12.46 | 2023-09-14 | 68 | 2 | 11 | Actual |
21470 | 51.82 | 2023-12-15 | 68 | 6 | 11 | Actual |
29899 | 90.12 | 2024-08-13 | 68 | 3 | 11 | Actual |
25999 | 60.00 | 2024-05-13 | 68 | 1 | 6 | Actual |
342 | 152.00 | 2022-05-14 | 68 | 1 | 5 | Actual |
9053 | 84.00 | 2023-01-12 | 68 | 6 | 3 | Actual |
28832 | 140.12 | 2024-07-14 | 68 | 6 | 11 | Actual |
8012 | 27.00 | 2022-12-15 | 68 | 7 | 3 | Actual |
18148 | 205.63 | 2023-09-14 | 68 | 1 | 8 | Actual |
21830 | 198.00 | 2024-01-12 | 68 | 1 | 5 | Actual |
23811 | 162.00 | 2024-03-13 | 68 | 1 | 5 | Actual |
10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
14897 | 41.00 | 2023-06-14 | 68 | 4 | 6 | Actual |
3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
17554 | 304.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
5439 | 200.00 | 2022-09-14 | 68 | 1 | 8 | Budget |
18650 | 42.00 | 2023-10-14 | 68 | 7 | 3 | Actual |
6891 | 26.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
29282 | 264.00 | 2024-08-13 | 68 | 6 | 4 | Actual |
7408 | 43.00 | 2022-11-14 | 68 | 5 | 6 | Actual |
39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
25687 | 300.00 | 2024-05-13 | 68 | 1 | 3 | Actual |
5359 | 108.00 | 2022-09-14 | 68 | 6 | 7 | Actual |
1705 | 200.00 | 2022-06-14 | 68 | 3 | 6 | Budget |
9321 | 168.00 | 2023-01-12 | 68 | 1 | 5 | Actual |
35282 | 240.00 | 2025-01-12 | 68 | 1 | 7 | Actual |
34604 | 153.95 | 2024-12-14 | 68 | 6 | 12 | Actual |
17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
17588 | 209.00 | 2023-09-14 | 68 | 6 | 3 | Actual |
26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
6753 | 100.00 | 2022-11-14 | 68 | 1 | 3 | Budget |
30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
13345 | 80.00 | 2023-04-14 | 68 | 2 | 8 | Budget |
12168 | 182.90 | 2023-03-14 | 68 | 1 | 8 | Actual |
32504 | 473.00 | 2024-11-13 | 68 | 1 | 3 | Actual |
37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
20355 | 29.48 | 2023-11-14 | 68 | 3 | 11 | Actual |
531 | 55.00 | 2022-05-14 | 68 | 2 | 6 | Actual |
Generated 2025-06-13 19:36:03.600 UTC