[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 358 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13298 | 260.18 | 2023-04-13 | 68 | 1 | 8 | Actual |
16027 | 230.00 | 2023-07-14 | 68 | 6 | 7 | Actual |
29220 | 77.00 | 2024-08-12 | 68 | 7 | 3 | Actual |
35964 | 254.00 | 2025-02-11 | 68 | 6 | 3 | Actual |
35436 | 182.90 | 2025-01-11 | 68 | 6 | 8 | Actual |
26945 | 522.00 | 2024-06-12 | 68 | 1 | 4 | Actual |
30699 | 102.00 | 2024-09-12 | 68 | 6 | 6 | Actual |
6425 | 200.00 | 2022-10-13 | 68 | 1 | 7 | Budget |
17059 | 192.00 | 2023-08-13 | 68 | 6 | 7 | Actual |
17674 | 245.00 | 2023-09-13 | 68 | 1 | 4 | Actual |
3442 | 84.00 | 2022-08-13 | 68 | 6 | 3 | Actual |
6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
38229 | 281.00 | 2025-04-13 | 68 | 1 | 3 | Actual |
6565 | 369.27 | 2022-10-13 | 68 | 1 | 8 | Actual |
22119 | 220.00 | 2024-01-11 | 68 | 1 | 7 | Actual |
31534 | 209.00 | 2024-10-12 | 68 | 6 | 4 | Actual |
580 | 158.00 | 2022-05-13 | 68 | 3 | 6 | Actual |
7547 | 200.00 | 2022-11-13 | 68 | 1 | 7 | Budget |
7873 | 143.00 | 2022-12-14 | 68 | 1 | 3 | Actual |
33007 | 357.00 | 2024-11-12 | 68 | 1 | 7 | Actual |
18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
16828 | 120.00 | 2023-08-13 | 68 | 1 | 6 | Actual |
5873 | 132.00 | 2022-10-13 | 68 | 6 | 4 | Actual |
24781 | 125.00 | 2024-04-12 | 68 | 6 | 4 | Actual |
8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
11794 | 176.00 | 2023-03-13 | 68 | 3 | 6 | Actual |
21328 | 48.63 | 2023-12-14 | 68 | 1 | 11 | Actual |
11795 | 200.00 | 2023-03-13 | 68 | 3 | 6 | Budget |
30046 | 26.29 | 2024-08-12 | 68 | 2 | 12 | Actual |
628 | 100.00 | 2022-05-13 | 68 | 4 | 6 | Budget |
15703 | 182.00 | 2023-07-14 | 68 | 1 | 5 | Actual |
24311 | 67.78 | 2024-03-12 | 68 | 1 | 11 | Actual |
4318 | 200.00 | 2022-08-13 | 68 | 1 | 8 | Budget |
13835 | 30.00 | 2023-05-13 | 68 | 2 | 6 | Actual |
484 | 100.00 | 2022-05-13 | 68 | 1 | 6 | Budget |
14723 | 173.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
35873 | 211.78 | 2025-01-11 | 68 | 6 | 13 | Actual |
35316 | 234.00 | 2025-01-11 | 68 | 6 | 7 | Actual |
23038 | 79.00 | 2024-02-11 | 68 | 6 | 6 | Actual |
38825 | 414.73 | 2025-04-13 | 68 | 1 | 8 | Actual |
6811 | 64.00 | 2022-11-13 | 68 | 6 | 3 | Actual |
21977 | 125.00 | 2024-01-11 | 68 | 3 | 6 | Actual |
30641 | 76.00 | 2024-09-12 | 68 | 4 | 6 | Actual |
872 | 200.00 | 2022-05-13 | 68 | 6 | 7 | Budget |
27917 | 253.89 | 2024-06-12 | 68 | 6 | 13 | Actual |
21561 | 9.27 | 2023-12-14 | 68 | 6 | 12 | Actual |
19678 | 120.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
17588 | 209.00 | 2023-09-13 | 68 | 6 | 3 | Actual |
12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
3244 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
5162 | 50.00 | 2022-09-13 | 68 | 5 | 6 | Budget |
12543 | 220.00 | 2023-04-13 | 68 | 1 | 4 | Actual |
8060 | 300.00 | 2022-12-14 | 68 | 1 | 4 | Actual |
1386 | 180.00 | 2022-06-13 | 68 | 6 | 4 | Actual |
9703 | 100.00 | 2023-01-11 | 68 | 6 | 6 | Budget |
19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
71 | 100.00 | 2022-05-13 | 68 | 6 | 3 | Budget |
38973 | 83.74 | 2025-04-13 | 68 | 2 | 11 | Actual |
27593 | 115.65 | 2024-06-12 | 68 | 3 | 11 | Actual |
21619 | 252.00 | 2024-01-11 | 68 | 1 | 3 | Actual |
Generated 2025-06-12 03:40:10.816 UTC