[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 436 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
6673 | 164.72 | 2022-10-12 | 68 | 6 | 8 | Actual |
23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
15851 | 69.00 | 2023-07-13 | 68 | 3 | 6 | Actual |
7547 | 200.00 | 2022-11-12 | 68 | 1 | 7 | Budget |
1004 | 80.00 | 2022-05-12 | 68 | 2 | 8 | Budget |
17118 | 243.51 | 2023-08-12 | 68 | 1 | 8 | Actual |
7604 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Budget |
8387 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Actual |
27069 | 158.00 | 2024-06-11 | 68 | 6 | 5 | Actual |
23540 | 12.46 | 2024-02-10 | 68 | 6 | 12 | Actual |
15877 | 50.00 | 2023-07-13 | 68 | 4 | 6 | Actual |
8059 | 200.00 | 2022-12-13 | 68 | 1 | 4 | Budget |
31085 | 123.10 | 2024-09-11 | 68 | 6 | 11 | Actual |
21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
14163 | 198.05 | 2023-05-12 | 68 | 6 | 8 | Actual |
18376 | 14.59 | 2023-09-12 | 68 | 5 | 11 | Actual |
32865 | 123.00 | 2024-11-11 | 68 | 3 | 6 | Actual |
37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
628 | 100.00 | 2022-05-12 | 68 | 4 | 6 | Budget |
27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
31975 | 488.97 | 2024-10-11 | 68 | 1 | 8 | Actual |
22331 | 48.63 | 2024-01-10 | 68 | 1 | 11 | Actual |
9704 | 68.00 | 2023-01-10 | 68 | 6 | 6 | Actual |
19918 | 34.00 | 2023-11-12 | 68 | 2 | 6 | Actual |
17146 | 128.36 | 2023-08-12 | 68 | 2 | 8 | Actual |
2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
30587 | 39.00 | 2024-09-11 | 68 | 2 | 6 | Actual |
38945 | 210.34 | 2025-04-12 | 68 | 1 | 11 | Actual |
8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
18208 | 191.99 | 2023-09-12 | 68 | 6 | 8 | Actual |
3300 | 70.00 | 2022-07-13 | 68 | 6 | 8 | Budget |
22686 | 76.00 | 2024-02-10 | 68 | 7 | 3 | Actual |
23752 | 130.00 | 2024-03-11 | 68 | 6 | 4 | Actual |
10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
17266 | 32.67 | 2023-08-12 | 68 | 2 | 11 | Actual |
30641 | 76.00 | 2024-09-11 | 68 | 4 | 6 | Actual |
33842 | 202.00 | 2024-12-12 | 68 | 1 | 5 | Actual |
1385 | 100.00 | 2022-06-12 | 68 | 6 | 4 | Budget |
30046 | 26.29 | 2024-08-11 | 68 | 2 | 12 | Actual |
8857 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
25398 | 41.19 | 2024-04-11 | 68 | 3 | 11 | Actual |
11557 | 200.00 | 2023-03-12 | 68 | 1 | 5 | Budget |
3054 | 230.00 | 2022-07-13 | 68 | 1 | 7 | Actual |
23985 | 50.00 | 2024-03-11 | 68 | 4 | 6 | Actual |
12604 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Budget |
14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
1656 | 40.00 | 2022-06-12 | 68 | 2 | 6 | Budget |
36235 | 144.00 | 2025-02-10 | 68 | 1 | 6 | Actual |
15134 | 134.42 | 2023-06-12 | 68 | 2 | 8 | Actual |
1939 | 200.00 | 2022-06-12 | 68 | 1 | 7 | Budget |
27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
13835 | 30.00 | 2023-05-12 | 68 | 2 | 6 | Actual |
22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
12416 | 98.00 | 2023-04-12 | 68 | 6 | 3 | Actual |
2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
Generated 2025-06-11 06:38:27.067 UTC