[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 403 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13808 | 105.00 | 2023-05-15 | 68 | 1 | 6 | Actual |
6753 | 100.00 | 2022-11-15 | 68 | 1 | 3 | Budget |
30408 | 325.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
7604 | 200.00 | 2022-11-15 | 68 | 6 | 7 | Budget |
9971 | 80.00 | 2023-01-13 | 68 | 2 | 8 | Budget |
25251 | 160.18 | 2024-04-14 | 68 | 2 | 8 | Actual |
2324 | 88.00 | 2022-07-16 | 68 | 6 | 3 | Actual |
17997 | 80.00 | 2023-09-15 | 68 | 6 | 6 | Actual |
36586 | 287.45 | 2025-02-13 | 68 | 6 | 8 | Actual |
400 | 200.00 | 2022-05-15 | 68 | 6 | 5 | Budget |
12874 | 50.00 | 2023-04-15 | 68 | 2 | 6 | Budget |
3114 | 200.00 | 2022-07-16 | 68 | 6 | 7 | Budget |
38141 | 197.75 | 2025-03-15 | 68 | 2 | 13 | Actual |
4237 | 161.00 | 2022-08-15 | 68 | 6 | 7 | Actual |
11149 | 98.05 | 2023-02-13 | 68 | 6 | 8 | Actual |
5816 | 216.00 | 2022-10-15 | 68 | 1 | 4 | Actual |
8340 | 105.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
5874 | 100.00 | 2022-10-15 | 68 | 6 | 4 | Budget |
21561 | 9.27 | 2023-12-16 | 68 | 6 | 12 | Actual |
23845 | 115.00 | 2024-03-14 | 68 | 6 | 5 | Actual |
36727 | 96.51 | 2025-02-13 | 68 | 4 | 11 | Actual |
7218 | 146.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
5359 | 108.00 | 2022-09-15 | 68 | 6 | 7 | Actual |
2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
8483 | 113.00 | 2022-12-16 | 68 | 4 | 6 | Actual |
10297 | 200.00 | 2023-02-13 | 68 | 1 | 4 | Budget |
20862 | 203.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
10112 | 200.00 | 2023-02-13 | 68 | 1 | 3 | Budget |
8728 | 161.00 | 2022-12-16 | 68 | 6 | 7 | Actual |
27069 | 158.00 | 2024-06-14 | 68 | 6 | 5 | Actual |
18409 | 45.44 | 2023-09-15 | 68 | 6 | 11 | Actual |
36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
16909 | 68.00 | 2023-08-15 | 68 | 4 | 6 | Actual |
4749 | 100.00 | 2022-09-15 | 68 | 6 | 4 | Budget |
17059 | 192.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
12275 | 110.17 | 2023-03-15 | 68 | 6 | 8 | Actual |
22445 | 61.40 | 2024-01-13 | 68 | 6 | 11 | Actual |
3054 | 230.00 | 2022-07-16 | 68 | 1 | 7 | Actual |
16206 | 82.68 | 2023-07-16 | 68 | 1 | 11 | Actual |
18650 | 42.00 | 2023-10-15 | 68 | 7 | 3 | Actual |
14 | 100.00 | 2022-05-15 | 68 | 1 | 3 | Budget |
19059 | 209.00 | 2023-10-15 | 68 | 1 | 7 | Actual |
19918 | 34.00 | 2023-11-15 | 68 | 2 | 6 | Actual |
39325 | 159.15 | 2025-04-15 | 68 | 6 | 13 | Actual |
342 | 152.00 | 2022-05-15 | 68 | 1 | 5 | Actual |
2404 | 30.00 | 2022-07-16 | 68 | 7 | 3 | Budget |
343 | 200.00 | 2022-05-15 | 68 | 1 | 5 | Budget |
1144 | 100.00 | 2022-06-15 | 68 | 1 | 3 | Budget |
15524 | 220.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
39174 | 51.82 | 2025-04-15 | 68 | 2 | 12 | Actual |
35085 | 75.00 | 2025-01-13 | 68 | 1 | 6 | Actual |
17347 | 9.27 | 2023-08-15 | 68 | 5 | 11 | Actual |
35192 | 41.00 | 2025-01-13 | 68 | 5 | 6 | Actual |
19381 | 24.16 | 2023-10-15 | 68 | 5 | 11 | Actual |
11367 | 23.00 | 2023-03-15 | 68 | 7 | 3 | Actual |
22386 | 58.21 | 2024-01-13 | 68 | 3 | 11 | Actual |
37466 | 74.00 | 2025-03-15 | 68 | 4 | 6 | Actual |
22212 | 342.00 | 2024-01-13 | 68 | 1 | 8 | Actual |
19998 | 35.00 | 2023-11-15 | 68 | 5 | 6 | Actual |
25014 | 38.00 | 2024-04-14 | 68 | 4 | 6 | Actual |
38732 | 240.00 | 2025-04-15 | 68 | 1 | 7 | Actual |
13531 | 231.00 | 2023-05-15 | 68 | 6 | 3 | Actual |
Generated 2025-06-14 20:09:27.926 UTC