[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 319 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
30587 | 39.00 | 2024-09-13 | 68 | 2 | 6 | Actual |
6673 | 164.72 | 2022-10-14 | 68 | 6 | 8 | Actual |
2974 | 135.00 | 2022-07-15 | 68 | 6 | 6 | Actual |
34251 | 279.87 | 2024-12-14 | 68 | 2 | 8 | Actual |
28387 | 55.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
201 | 264.00 | 2022-05-14 | 68 | 1 | 4 | Actual |
11230 | 169.00 | 2023-03-14 | 68 | 1 | 3 | Actual |
20122 | 152.00 | 2023-11-14 | 68 | 6 | 7 | Actual |
10436 | 200.00 | 2023-02-12 | 68 | 1 | 5 | Budget |
24720 | 44.00 | 2024-04-13 | 68 | 7 | 3 | Actual |
1199 | 100.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
8728 | 161.00 | 2022-12-15 | 68 | 6 | 7 | Actual |
9554 | 100.00 | 2023-01-12 | 68 | 3 | 6 | Budget |
1061 | 91.99 | 2022-05-14 | 68 | 6 | 8 | Actual |
8915 | 60.00 | 2022-12-15 | 68 | 6 | 8 | Budget |
32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
3847 | 135.00 | 2022-08-14 | 68 | 1 | 6 | Actual |
36466 | 247.00 | 2025-02-12 | 68 | 6 | 7 | Actual |
18500 | 18.84 | 2023-09-14 | 68 | 6 | 12 | Actual |
14163 | 198.05 | 2023-05-14 | 68 | 6 | 8 | Actual |
27155 | 35.00 | 2024-06-13 | 68 | 2 | 6 | Actual |
6014 | 200.00 | 2022-10-14 | 68 | 6 | 5 | Budget |
11089 | 80.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
6095 | 100.00 | 2022-10-14 | 68 | 1 | 6 | Budget |
1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
29011 | 132.83 | 2024-07-14 | 68 | 1 | 13 | Actual |
5628 | 100.00 | 2022-10-14 | 68 | 1 | 3 | Budget |
4830 | 176.00 | 2022-09-14 | 68 | 1 | 5 | Actual |
7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
38321 | 45.00 | 2025-04-14 | 68 | 7 | 3 | Actual |
39054 | 24.16 | 2025-04-14 | 68 | 5 | 11 | Actual |
35755 | 247.57 | 2025-01-12 | 68 | 6 | 12 | Actual |
34397 | 84.80 | 2024-12-14 | 68 | 3 | 11 | Actual |
2916 | 57.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
35282 | 240.00 | 2025-01-12 | 68 | 1 | 7 | Actual |
37794 | 133.74 | 2025-03-14 | 68 | 1 | 11 | Actual |
4098 | 114.00 | 2022-08-14 | 68 | 6 | 6 | Actual |
31500 | 437.00 | 2024-10-13 | 68 | 1 | 4 | Actual |
29282 | 264.00 | 2024-08-13 | 68 | 6 | 4 | Actual |
12969 | 82.00 | 2023-04-14 | 68 | 4 | 6 | Actual |
23509 | 7.14 | 2024-02-12 | 68 | 1 | 12 | Actual |
12215 | 80.00 | 2023-03-14 | 68 | 2 | 8 | Budget |
36872 | 28.42 | 2025-02-12 | 68 | 2 | 12 | Actual |
11415 | 200.00 | 2023-03-14 | 68 | 1 | 4 | Budget |
10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
6484 | 200.00 | 2022-10-14 | 68 | 6 | 7 | Budget |
9842 | 96.00 | 2023-01-12 | 68 | 6 | 7 | Actual |
15432 | 12.46 | 2023-06-14 | 68 | 6 | 12 | Actual |
11148 | 70.00 | 2023-02-12 | 68 | 6 | 8 | Budget |
7078 | 200.00 | 2022-11-14 | 68 | 1 | 5 | Budget |
37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
37849 | 120.97 | 2025-03-14 | 68 | 3 | 11 | Actual |
12355 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
13298 | 260.18 | 2023-04-14 | 68 | 1 | 8 | Actual |
34899 | 360.00 | 2025-01-12 | 68 | 1 | 4 | Actual |
10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
14454 | 14.59 | 2023-05-14 | 68 | 6 | 12 | Actual |
11476 | 208.00 | 2023-03-14 | 68 | 6 | 4 | Actual |
8587 | 100.00 | 2022-12-15 | 68 | 6 | 6 | Budget |
Generated 2025-06-13 23:45:38.413 UTC