[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 414 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12496 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Budget |
4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
28307 | 36.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
21619 | 252.00 | 2024-01-12 | 68 | 1 | 3 | Actual |
2507 | 100.00 | 2022-07-15 | 68 | 6 | 4 | Budget |
37292 | 405.00 | 2025-03-14 | 68 | 1 | 5 | Actual |
27128 | 90.00 | 2024-06-13 | 68 | 1 | 6 | Actual |
21863 | 102.00 | 2024-01-12 | 68 | 6 | 5 | Actual |
4750 | 128.00 | 2022-09-14 | 68 | 6 | 4 | Actual |
12086 | 112.00 | 2023-03-14 | 68 | 6 | 7 | Actual |
18650 | 42.00 | 2023-10-14 | 68 | 7 | 3 | Actual |
17059 | 192.00 | 2023-08-14 | 68 | 6 | 7 | Actual |
17320 | 39.06 | 2023-08-14 | 68 | 4 | 11 | Actual |
22594 | 345.00 | 2024-02-12 | 68 | 1 | 3 | Actual |
34130 | 493.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
7218 | 146.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
18295 | 12.46 | 2023-09-14 | 68 | 2 | 11 | Actual |
33629 | 441.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
24539 | 3.95 | 2024-03-13 | 68 | 2 | 12 | Actual |
39000 | 90.12 | 2025-04-14 | 68 | 3 | 11 | Actual |
12604 | 200.00 | 2023-04-14 | 68 | 6 | 4 | Budget |
6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
33099 | 488.97 | 2024-11-13 | 68 | 1 | 8 | Actual |
25601 | 13.53 | 2024-04-13 | 68 | 6 | 12 | Actual |
24453 | 70.97 | 2024-03-13 | 68 | 6 | 11 | Actual |
11090 | 110.17 | 2023-02-12 | 68 | 2 | 8 | Actual |
17146 | 128.36 | 2023-08-14 | 68 | 2 | 8 | Actual |
17293 | 47.57 | 2023-08-14 | 68 | 3 | 11 | Actual |
35931 | 441.00 | 2025-02-12 | 68 | 1 | 3 | Actual |
14279 | 58.21 | 2023-05-14 | 68 | 3 | 11 | Actual |
29752 | 202.60 | 2024-08-13 | 68 | 2 | 8 | Actual |
10250 | 30.00 | 2023-02-12 | 68 | 7 | 3 | Budget |
30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
37615 | 228.00 | 2025-03-14 | 68 | 6 | 7 | Actual |
38442 | 234.00 | 2025-04-14 | 68 | 1 | 5 | Actual |
17859 | 116.00 | 2023-09-14 | 68 | 1 | 6 | Actual |
25809 | 309.00 | 2024-05-13 | 68 | 1 | 4 | Actual |
9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
29489 | 123.00 | 2024-08-13 | 68 | 3 | 6 | Actual |
10717 | 73.00 | 2023-02-12 | 68 | 4 | 6 | Actual |
28570 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
10355 | 120.00 | 2023-02-12 | 68 | 6 | 4 | Actual |
581 | 200.00 | 2022-05-14 | 68 | 3 | 6 | Budget |
26054 | 90.00 | 2024-05-13 | 68 | 3 | 6 | Actual |
12274 | 70.00 | 2023-03-14 | 68 | 6 | 8 | Budget |
6095 | 100.00 | 2022-10-14 | 68 | 1 | 6 | Budget |
33663 | 231.00 | 2024-12-14 | 68 | 6 | 3 | Actual |
27418 | 510.18 | 2024-06-13 | 68 | 1 | 8 | Actual |
18409 | 45.44 | 2023-09-14 | 68 | 6 | 11 | Actual |
26735 | 141.61 | 2024-05-13 | 68 | 2 | 13 | Actual |
6812 | 80.00 | 2022-11-14 | 68 | 6 | 3 | Budget |
31686 | 151.00 | 2024-10-13 | 68 | 1 | 6 | Actual |
2589 | 200.00 | 2022-07-15 | 68 | 1 | 5 | Budget |
30018 | 117.78 | 2024-08-13 | 68 | 1 | 12 | Actual |
17966 | 43.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
2185 | 158.66 | 2022-06-14 | 68 | 6 | 8 | Actual |
23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
3992 | 80.00 | 2022-08-14 | 68 | 4 | 6 | Budget |
10765 | 42.00 | 2023-02-12 | 68 | 5 | 6 | Actual |
Generated 2025-06-13 11:05:49.228 UTC