[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 346 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2916 | 57.00 | 2022-07-15 | 68 | 5 | 6 | Actual |
8199 | 200.00 | 2022-12-15 | 68 | 1 | 5 | Budget |
36176 | 188.00 | 2025-02-12 | 68 | 6 | 5 | Actual |
10170 | 74.00 | 2023-02-12 | 68 | 6 | 3 | Actual |
37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
16407 | 9.27 | 2023-07-15 | 68 | 1 | 12 | Actual |
35604 | 20.97 | 2025-01-12 | 68 | 5 | 11 | Actual |
33875 | 304.00 | 2024-12-14 | 68 | 6 | 5 | Actual |
20862 | 203.00 | 2023-12-15 | 68 | 6 | 5 | Actual |
18592 | 243.00 | 2023-10-14 | 68 | 6 | 3 | Actual |
11556 | 168.00 | 2023-03-14 | 68 | 1 | 5 | Actual |
13157 | 200.00 | 2023-04-14 | 68 | 1 | 7 | Budget |
36525 | 573.82 | 2025-02-12 | 68 | 1 | 8 | Actual |
11149 | 98.05 | 2023-02-12 | 68 | 6 | 8 | Actual |
28387 | 55.00 | 2024-07-14 | 68 | 5 | 6 | Actual |
32236 | 145.44 | 2024-10-13 | 68 | 6 | 11 | Actual |
22413 | 53.95 | 2024-01-12 | 68 | 4 | 11 | Actual |
5954 | 200.00 | 2022-10-14 | 68 | 1 | 5 | Budget |
4831 | 200.00 | 2022-09-14 | 68 | 1 | 5 | Budget |
35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
6014 | 200.00 | 2022-10-14 | 68 | 6 | 5 | Budget |
2184 | 70.00 | 2022-06-14 | 68 | 6 | 8 | Budget |
18208 | 191.99 | 2023-09-14 | 68 | 6 | 8 | Actual |
400 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
1004 | 80.00 | 2022-05-14 | 68 | 2 | 8 | Budget |
27128 | 90.00 | 2024-06-13 | 68 | 1 | 6 | Actual |
29573 | 125.00 | 2024-08-13 | 68 | 6 | 6 | Actual |
1798 | 45.00 | 2022-06-14 | 68 | 5 | 6 | Actual |
15281 | 29.48 | 2023-06-14 | 68 | 3 | 11 | Actual |
3944 | 88.00 | 2022-08-14 | 68 | 3 | 6 | Actual |
28067 | 71.00 | 2024-07-14 | 68 | 7 | 3 | Actual |
29631 | 493.00 | 2024-08-13 | 68 | 1 | 7 | Actual |
29926 | 83.74 | 2024-08-13 | 68 | 4 | 11 | Actual |
5687 | 70.00 | 2022-10-14 | 68 | 6 | 3 | Budget |
2645 | 144.00 | 2022-07-15 | 68 | 6 | 5 | Actual |
5688 | 67.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
28335 | 185.00 | 2024-07-14 | 68 | 3 | 6 | Actual |
12026 | 200.00 | 2023-03-14 | 68 | 1 | 7 | Budget |
2508 | 120.00 | 2022-07-15 | 68 | 6 | 4 | Actual |
9321 | 168.00 | 2023-01-12 | 68 | 1 | 5 | Actual |
32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
1939 | 200.00 | 2022-06-14 | 68 | 1 | 7 | Budget |
21652 | 180.00 | 2024-01-12 | 68 | 6 | 3 | Actual |
35755 | 247.57 | 2025-01-12 | 68 | 6 | 12 | Actual |
13497 | 435.00 | 2023-05-14 | 68 | 1 | 3 | Actual |
31975 | 488.97 | 2024-10-13 | 68 | 1 | 8 | Actual |
20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
24781 | 125.00 | 2024-04-13 | 68 | 6 | 4 | Actual |
35841 | 211.78 | 2025-01-12 | 68 | 2 | 13 | Actual |
20976 | 111.00 | 2023-12-15 | 68 | 3 | 6 | Actual |
16735 | 215.00 | 2023-08-14 | 68 | 1 | 5 | Actual |
21561 | 9.27 | 2023-12-15 | 68 | 6 | 12 | Actual |
32204 | 40.12 | 2024-10-13 | 68 | 5 | 11 | Actual |
35873 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
16642 | 146.00 | 2023-08-14 | 68 | 1 | 4 | Actual |
4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
36586 | 287.45 | 2025-02-12 | 68 | 6 | 8 | Actual |
Generated 2025-06-13 21:29:34.743 UTC