[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 313 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3244 | 80.00 | 2022-07-13 | 68 | 2 | 8 | Budget |
25371 | 13.53 | 2024-04-11 | 68 | 2 | 11 | Actual |
29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
26649 | 14.59 | 2024-05-11 | 68 | 6 | 12 | Actual |
21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
3848 | 100.00 | 2022-08-12 | 68 | 1 | 6 | Budget |
32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
36342 | 59.00 | 2025-02-10 | 68 | 5 | 6 | Actual |
21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
15047 | 180.00 | 2023-06-12 | 68 | 6 | 7 | Actual |
11556 | 168.00 | 2023-03-12 | 68 | 1 | 5 | Actual |
23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
16315 | 15.65 | 2023-07-13 | 68 | 5 | 11 | Actual |
27538 | 194.38 | 2024-06-11 | 68 | 1 | 11 | Actual |
6143 | 47.00 | 2022-10-12 | 68 | 2 | 6 | Actual |
3629 | 100.00 | 2022-08-12 | 68 | 6 | 4 | Budget |
33219 | 242.25 | 2024-11-11 | 68 | 1 | 11 | Actual |
27885 | 222.31 | 2024-06-11 | 68 | 2 | 13 | Actual |
22980 | 38.00 | 2024-02-10 | 68 | 4 | 6 | Actual |
19998 | 35.00 | 2023-11-12 | 68 | 5 | 6 | Actual |
28511 | 231.00 | 2024-07-12 | 68 | 6 | 7 | Actual |
12922 | 117.00 | 2023-04-12 | 68 | 3 | 6 | Actual |
30911 | 316.24 | 2024-09-11 | 68 | 6 | 8 | Actual |
22212 | 342.00 | 2024-01-10 | 68 | 1 | 8 | Actual |
6485 | 203.00 | 2022-10-12 | 68 | 6 | 7 | Actual |
8117 | 161.00 | 2022-12-13 | 68 | 6 | 4 | Actual |
17347 | 9.27 | 2023-08-12 | 68 | 5 | 11 | Actual |
20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
11945 | 123.00 | 2023-03-12 | 68 | 6 | 6 | Actual |
11148 | 70.00 | 2023-02-10 | 68 | 6 | 8 | Budget |
25072 | 97.00 | 2024-04-11 | 68 | 6 | 6 | Actual |
4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
38263 | 273.00 | 2025-04-12 | 68 | 6 | 3 | Actual |
14130 | 182.90 | 2023-05-12 | 68 | 2 | 8 | Actual |
19499 | 6.08 | 2023-10-12 | 68 | 2 | 12 | Actual |
10356 | 200.00 | 2023-02-10 | 68 | 6 | 4 | Budget |
16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
12874 | 50.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
25543 | 10.33 | 2024-04-11 | 68 | 1 | 12 | Actual |
8857 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
35085 | 75.00 | 2025-01-10 | 68 | 1 | 6 | Actual |
674 | 68.00 | 2022-05-12 | 68 | 5 | 6 | Actual |
1280 | 30.00 | 2022-06-12 | 68 | 7 | 3 | Budget |
27566 | 63.53 | 2024-06-11 | 68 | 2 | 11 | Actual |
31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
23985 | 50.00 | 2024-03-11 | 68 | 4 | 6 | Actual |
23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
34663 | 141.61 | 2024-12-12 | 68 | 1 | 13 | Actual |
18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
25687 | 300.00 | 2024-05-11 | 68 | 1 | 3 | Actual |
26859 | 270.00 | 2024-06-11 | 68 | 6 | 3 | Actual |
16935 | 50.00 | 2023-08-12 | 68 | 5 | 6 | Actual |
7686 | 234.42 | 2022-11-12 | 68 | 1 | 8 | Actual |
37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
10170 | 74.00 | 2023-02-10 | 68 | 6 | 3 | Actual |
33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
Generated 2025-06-11 03:06:09.258 UTC