[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 311 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9843 | 200.00 | 2023-01-10 | 68 | 6 | 7 | Budget |
23985 | 50.00 | 2024-03-11 | 68 | 4 | 6 | Actual |
37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
16828 | 120.00 | 2023-08-12 | 68 | 1 | 6 | Actual |
22899 | 79.00 | 2024-02-10 | 68 | 1 | 6 | Actual |
35166 | 69.00 | 2025-01-10 | 68 | 4 | 6 | Actual |
16935 | 50.00 | 2023-08-12 | 68 | 5 | 6 | Actual |
11042 | 200.00 | 2023-02-10 | 68 | 1 | 8 | Budget |
10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
26080 | 69.00 | 2024-05-11 | 68 | 4 | 6 | Actual |
28772 | 76.29 | 2024-07-12 | 68 | 4 | 11 | Actual |
4890 | 119.00 | 2022-09-12 | 68 | 6 | 5 | Actual |
17859 | 116.00 | 2023-09-12 | 68 | 1 | 6 | Actual |
29926 | 83.74 | 2024-08-11 | 68 | 4 | 11 | Actual |
8011 | 30.00 | 2022-12-13 | 68 | 7 | 3 | Budget |
30641 | 76.00 | 2024-09-11 | 68 | 4 | 6 | Actual |
33160 | 207.15 | 2024-11-11 | 68 | 6 | 8 | Actual |
32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
28745 | 126.29 | 2024-07-12 | 68 | 3 | 11 | Actual |
36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
3767 | 152.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
21208 | 434.42 | 2023-12-13 | 68 | 1 | 8 | Actual |
10574 | 120.00 | 2023-02-10 | 68 | 1 | 6 | Actual |
4972 | 100.00 | 2022-09-12 | 68 | 1 | 6 | Budget |
16855 | 35.00 | 2023-08-12 | 68 | 2 | 6 | Actual |
24988 | 78.00 | 2024-04-11 | 68 | 3 | 6 | Actual |
27593 | 115.65 | 2024-06-11 | 68 | 3 | 11 | Actual |
23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
3569 | 231.00 | 2022-08-12 | 68 | 1 | 4 | Actual |
1279 | 25.00 | 2022-06-12 | 68 | 7 | 3 | Actual |
1608 | 100.00 | 2022-06-12 | 68 | 1 | 6 | Budget |
18918 | 88.00 | 2023-10-12 | 68 | 3 | 6 | Actual |
8530 | 50.00 | 2022-12-13 | 68 | 5 | 6 | Budget |
38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
16642 | 146.00 | 2023-08-12 | 68 | 1 | 4 | Actual |
36342 | 59.00 | 2025-02-10 | 68 | 5 | 6 | Actual |
35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
5220 | 73.00 | 2022-09-12 | 68 | 6 | 6 | Actual |
4366 | 100.00 | 2022-08-12 | 68 | 2 | 8 | Budget |
3896 | 50.00 | 2022-08-12 | 68 | 2 | 6 | Budget |
14102 | 246.54 | 2023-05-12 | 68 | 1 | 8 | Actual |
5019 | 39.00 | 2022-09-12 | 68 | 2 | 6 | Actual |
13747 | 162.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
36083 | 351.00 | 2025-02-10 | 68 | 6 | 4 | Actual |
34424 | 113.53 | 2024-12-12 | 68 | 4 | 11 | Actual |
8915 | 60.00 | 2022-12-13 | 68 | 6 | 8 | Budget |
37903 | 24.16 | 2025-03-12 | 68 | 5 | 11 | Actual |
10356 | 200.00 | 2023-02-10 | 68 | 6 | 4 | Budget |
11795 | 200.00 | 2023-03-12 | 68 | 3 | 6 | Budget |
35140 | 167.00 | 2025-01-10 | 68 | 3 | 6 | Actual |
12416 | 98.00 | 2023-04-12 | 68 | 6 | 3 | Actual |
8810 | 287.45 | 2022-12-13 | 68 | 1 | 8 | Actual |
6144 | 50.00 | 2022-10-12 | 68 | 2 | 6 | Budget |
38171 | 180.20 | 2025-03-12 | 68 | 6 | 13 | Actual |
8117 | 161.00 | 2022-12-13 | 68 | 6 | 4 | Actual |
26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
36553 | 255.63 | 2025-02-10 | 68 | 2 | 8 | Actual |
33989 | 105.00 | 2024-12-12 | 68 | 3 | 6 | Actual |
32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
32717 | 302.00 | 2024-11-11 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 09:55:07.548 UTC