[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 399 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
153 | 29.00 | 2022-04-19 | 68 | 7 | 3 | Actual |
3944 | 88.00 | 2022-07-20 | 68 | 3 | 6 | Actual |
29011 | 132.83 | 2024-06-19 | 68 | 1 | 13 | Actual |
9133 | 30.00 | 2022-12-18 | 68 | 7 | 3 | Budget |
3196 | 200.00 | 2022-06-20 | 68 | 1 | 8 | Budget |
18890 | 41.00 | 2023-09-19 | 68 | 2 | 6 | Actual |
31472 | 75.00 | 2024-09-18 | 68 | 7 | 3 | Actual |
17940 | 53.00 | 2023-08-20 | 68 | 4 | 6 | Actual |
10249 | 33.00 | 2023-01-18 | 68 | 7 | 3 | Actual |
8198 | 192.00 | 2022-11-20 | 68 | 1 | 5 | Actual |
15903 | 73.00 | 2023-06-20 | 68 | 5 | 6 | Actual |
23904 | 134.00 | 2024-02-17 | 68 | 1 | 6 | Actual |
16234 | 13.53 | 2023-06-20 | 68 | 2 | 11 | Actual |
27325 | 323.00 | 2024-05-19 | 68 | 1 | 7 | Actual |
32810 | 116.00 | 2024-10-19 | 68 | 1 | 6 | Actual |
30615 | 87.00 | 2024-08-19 | 68 | 3 | 6 | Actual |
6613 | 100.00 | 2022-09-19 | 68 | 2 | 8 | Budget |
21002 | 77.00 | 2023-11-20 | 68 | 4 | 6 | Actual |
9053 | 84.00 | 2022-12-18 | 68 | 6 | 3 | Actual |
15106 | 284.42 | 2023-05-20 | 68 | 1 | 8 | Actual |
15134 | 134.42 | 2023-05-20 | 68 | 2 | 8 | Actual |
5162 | 50.00 | 2022-08-20 | 68 | 5 | 6 | Budget |
1608 | 100.00 | 2022-05-20 | 68 | 1 | 6 | Budget |
5816 | 216.00 | 2022-09-19 | 68 | 1 | 4 | Actual |
27128 | 90.00 | 2024-05-19 | 68 | 1 | 6 | Actual |
36904 | 179.49 | 2025-01-18 | 68 | 6 | 12 | Actual |
23130 | 250.00 | 2024-01-18 | 68 | 6 | 7 | Actual |
30757 | 315.00 | 2024-08-19 | 68 | 1 | 7 | Actual |
15877 | 50.00 | 2023-06-20 | 68 | 4 | 6 | Actual |
23718 | 195.00 | 2024-02-17 | 68 | 1 | 4 | Actual |
9601 | 100.00 | 2022-12-18 | 68 | 4 | 6 | Budget |
11476 | 208.00 | 2023-02-17 | 68 | 6 | 4 | Actual |
33393 | 73.10 | 2024-10-19 | 68 | 1 | 12 | Actual |
3195 | 279.87 | 2022-06-20 | 68 | 1 | 8 | Actual |
11697 | 156.00 | 2023-02-17 | 68 | 1 | 6 | Actual |
8588 | 127.00 | 2022-11-20 | 68 | 6 | 6 | Actual |
39293 | 238.10 | 2025-03-20 | 68 | 2 | 13 | Actual |
32204 | 40.12 | 2024-09-18 | 68 | 5 | 11 | Actual |
25543 | 10.33 | 2024-03-19 | 68 | 1 | 12 | Actual |
6095 | 100.00 | 2022-09-19 | 68 | 1 | 6 | Budget |
33783 | 360.00 | 2024-11-19 | 68 | 6 | 4 | Actual |
29248 | 486.00 | 2024-07-19 | 68 | 1 | 4 | Actual |
11230 | 169.00 | 2023-02-17 | 68 | 1 | 3 | Actual |
7604 | 200.00 | 2022-10-20 | 68 | 6 | 7 | Budget |
32865 | 123.00 | 2024-10-19 | 68 | 3 | 6 | Actual |
22003 | 88.00 | 2023-12-18 | 68 | 4 | 6 | Actual |
2404 | 30.00 | 2022-06-20 | 68 | 7 | 3 | Budget |
35636 | 98.63 | 2024-12-18 | 68 | 6 | 11 | Actual |
31380 | 446.00 | 2024-09-18 | 68 | 1 | 3 | Actual |
12873 | 39.00 | 2023-03-20 | 68 | 2 | 6 | Actual |
37199 | 270.00 | 2025-02-17 | 68 | 1 | 4 | Actual |
9321 | 168.00 | 2022-12-18 | 68 | 1 | 5 | Actual |
28221 | 246.00 | 2024-06-19 | 68 | 6 | 5 | Actual |
34451 | 37.99 | 2024-11-19 | 68 | 5 | 11 | Actual |
10169 | 90.00 | 2023-01-18 | 68 | 6 | 3 | Budget |
20948 | 27.00 | 2023-11-20 | 68 | 2 | 6 | Actual |
Generated 2025-05-19 22:02:12.818 UTC