[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 440 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
34251 | 279.87 | 2024-12-13 | 68 | 2 | 8 | Actual |
732 | 109.00 | 2022-05-13 | 68 | 6 | 6 | Actual |
19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
29872 | 40.12 | 2024-08-12 | 68 | 2 | 11 | Actual |
38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
20355 | 29.48 | 2023-11-13 | 68 | 3 | 11 | Actual |
33040 | 325.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
1527 | 108.00 | 2022-06-13 | 68 | 6 | 5 | Actual |
19587 | 435.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
9924 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
36262 | 32.00 | 2025-02-11 | 68 | 2 | 6 | Actual |
34992 | 270.00 | 2025-01-11 | 68 | 1 | 5 | Actual |
24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
27593 | 115.65 | 2024-06-12 | 68 | 3 | 11 | Actual |
11841 | 80.00 | 2023-03-13 | 68 | 4 | 6 | Budget |
21356 | 44.38 | 2023-12-14 | 68 | 2 | 11 | Actual |
11368 | 30.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
22153 | 180.00 | 2024-01-11 | 68 | 6 | 7 | Actual |
27155 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
19001 | 72.00 | 2023-10-13 | 68 | 6 | 6 | Actual |
17466 | 6.08 | 2023-08-13 | 68 | 2 | 12 | Actual |
12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
873 | 161.00 | 2022-05-13 | 68 | 6 | 7 | Actual |
9053 | 84.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
31322 | 211.78 | 2024-09-12 | 68 | 6 | 13 | Actual |
5488 | 129.87 | 2022-09-13 | 68 | 2 | 8 | Actual |
36872 | 28.42 | 2025-02-11 | 68 | 2 | 12 | Actual |
26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
18208 | 191.99 | 2023-09-13 | 68 | 6 | 8 | Actual |
38321 | 45.00 | 2025-04-13 | 68 | 7 | 3 | Actual |
17238 | 51.82 | 2023-08-13 | 68 | 1 | 11 | Actual |
33989 | 105.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
5301 | 200.00 | 2022-09-13 | 68 | 1 | 7 | Budget |
11042 | 200.00 | 2023-02-11 | 68 | 1 | 8 | Budget |
14723 | 173.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
17146 | 128.36 | 2023-08-13 | 68 | 2 | 8 | Actual |
10493 | 200.00 | 2023-02-11 | 68 | 6 | 5 | Budget |
27885 | 222.31 | 2024-06-12 | 68 | 2 | 13 | Actual |
5487 | 100.00 | 2022-09-13 | 68 | 2 | 8 | Budget |
9784 | 250.00 | 2023-01-11 | 68 | 1 | 7 | Actual |
9239 | 216.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
4750 | 128.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
25904 | 189.00 | 2024-05-12 | 68 | 1 | 5 | Actual |
18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
10670 | 176.00 | 2023-02-11 | 68 | 3 | 6 | Actual |
12744 | 200.00 | 2023-04-13 | 68 | 6 | 5 | Budget |
36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
36083 | 351.00 | 2025-02-11 | 68 | 6 | 4 | Actual |
22980 | 38.00 | 2024-02-11 | 68 | 4 | 6 | Actual |
24933 | 79.00 | 2024-04-12 | 68 | 1 | 6 | Actual |
7932 | 84.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
1857 | 100.00 | 2022-06-13 | 68 | 6 | 6 | Budget |
19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
7136 | 203.00 | 2022-11-13 | 68 | 6 | 5 | Actual |
Generated 2025-06-12 11:44:03.449 UTC