[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 360 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4097 | 90.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
9601 | 100.00 | 2023-01-09 | 68 | 4 | 6 | Budget |
17266 | 32.67 | 2023-08-11 | 68 | 2 | 11 | Actual |
1751 | 137.00 | 2022-06-11 | 68 | 4 | 6 | Actual |
22003 | 88.00 | 2024-01-09 | 68 | 4 | 6 | Actual |
11288 | 88.00 | 2023-03-11 | 68 | 6 | 3 | Actual |
1655 | 31.00 | 2022-06-11 | 68 | 2 | 6 | Actual |
9971 | 80.00 | 2023-01-09 | 68 | 2 | 8 | Budget |
13531 | 231.00 | 2023-05-11 | 68 | 6 | 3 | Actual |
8668 | 176.00 | 2022-12-12 | 68 | 1 | 7 | Actual |
955 | 292.00 | 2022-05-11 | 68 | 1 | 8 | Actual |
27566 | 63.53 | 2024-06-10 | 68 | 2 | 11 | Actual |
8587 | 100.00 | 2022-12-12 | 68 | 6 | 6 | Budget |
15134 | 134.42 | 2023-06-11 | 68 | 2 | 8 | Actual |
18468 | 9.27 | 2023-09-11 | 68 | 1 | 12 | Actual |
10961 | 100.00 | 2023-02-09 | 68 | 6 | 7 | Budget |
1607 | 99.00 | 2022-06-11 | 68 | 1 | 6 | Actual |
2403 | 38.00 | 2022-07-12 | 68 | 7 | 3 | Actual |
28335 | 185.00 | 2024-07-11 | 68 | 3 | 6 | Actual |
5628 | 100.00 | 2022-10-11 | 68 | 1 | 3 | Budget |
36872 | 28.42 | 2025-02-09 | 68 | 2 | 12 | Actual |
13405 | 70.00 | 2023-04-11 | 68 | 6 | 8 | Budget |
3300 | 70.00 | 2022-07-12 | 68 | 6 | 8 | Budget |
37849 | 120.97 | 2025-03-11 | 68 | 3 | 11 | Actual |
26917 | 105.00 | 2024-06-10 | 68 | 7 | 3 | Actual |
6754 | 195.00 | 2022-11-11 | 68 | 1 | 3 | Actual |
35140 | 167.00 | 2025-01-09 | 68 | 3 | 6 | Actual |
15703 | 182.00 | 2023-07-12 | 68 | 1 | 5 | Actual |
24133 | 171.00 | 2024-03-10 | 68 | 6 | 7 | Actual |
16909 | 68.00 | 2023-08-11 | 68 | 4 | 6 | Actual |
1328 | 280.00 | 2022-06-11 | 68 | 1 | 4 | Budget |
28067 | 71.00 | 2024-07-11 | 68 | 7 | 3 | Actual |
25251 | 160.18 | 2024-04-10 | 68 | 2 | 8 | Actual |
5688 | 67.00 | 2022-10-11 | 68 | 6 | 3 | Actual |
1608 | 100.00 | 2022-06-11 | 68 | 1 | 6 | Budget |
27739 | 153.95 | 2024-06-10 | 68 | 1 | 12 | Actual |
8531 | 81.00 | 2022-12-12 | 68 | 5 | 6 | Actual |
11475 | 200.00 | 2023-03-11 | 68 | 6 | 4 | Budget |
27183 | 167.00 | 2024-06-10 | 68 | 3 | 6 | Actual |
7265 | 75.00 | 2022-11-11 | 68 | 2 | 6 | Actual |
11842 | 90.00 | 2023-03-11 | 68 | 4 | 6 | Actual |
14631 | 152.00 | 2023-06-11 | 68 | 1 | 4 | Actual |
37935 | 175.23 | 2025-03-11 | 68 | 6 | 11 | Actual |
16769 | 180.00 | 2023-08-11 | 68 | 6 | 5 | Actual |
15013 | 336.00 | 2023-06-11 | 68 | 1 | 7 | Actual |
22272 | 110.17 | 2024-01-09 | 68 | 6 | 8 | Actual |
2452 | 280.00 | 2022-07-12 | 68 | 1 | 4 | Budget |
37615 | 228.00 | 2025-03-11 | 68 | 6 | 7 | Actual |
12923 | 200.00 | 2023-04-11 | 68 | 3 | 6 | Budget |
21771 | 146.00 | 2024-01-09 | 68 | 6 | 4 | Actual |
21437 | 12.46 | 2023-12-12 | 68 | 5 | 11 | Actual |
29752 | 202.60 | 2024-08-10 | 68 | 2 | 8 | Actual |
35931 | 441.00 | 2025-02-09 | 68 | 1 | 3 | Actual |
2125 | 164.72 | 2022-06-11 | 68 | 2 | 8 | Actual |
30196 | 211.78 | 2024-08-10 | 68 | 6 | 13 | Actual |
26138 | 71.00 | 2024-05-10 | 68 | 6 | 6 | Actual |
14 | 100.00 | 2022-05-11 | 68 | 1 | 3 | Budget |
31025 | 105.02 | 2024-09-10 | 68 | 3 | 11 | Actual |
3301 | 104.11 | 2022-07-12 | 68 | 6 | 8 | Actual |
16407 | 9.27 | 2023-07-12 | 68 | 1 | 12 | Actual |
28187 | 269.00 | 2024-07-11 | 68 | 1 | 5 | Actual |
11945 | 123.00 | 2023-03-11 | 68 | 6 | 6 | Actual |
Generated 2025-06-10 05:32:05.779 UTC