[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11746 | 50.00 | 2023-03-10 | 68 | 2 | 6 | Budget |
14130 | 182.90 | 2023-05-10 | 68 | 2 | 8 | Actual |
1143 | 165.00 | 2022-06-10 | 68 | 1 | 3 | Actual |
1144 | 100.00 | 2022-06-10 | 68 | 1 | 3 | Budget |
4891 | 200.00 | 2022-09-10 | 68 | 6 | 5 | Budget |
34041 | 71.00 | 2024-12-10 | 68 | 5 | 6 | Actual |
9602 | 75.00 | 2023-01-08 | 68 | 4 | 6 | Actual |
19300 | 9.27 | 2023-10-10 | 68 | 2 | 11 | Actual |
4236 | 200.00 | 2022-08-10 | 68 | 6 | 7 | Budget |
9505 | 53.00 | 2023-01-08 | 68 | 2 | 6 | Actual |
35140 | 167.00 | 2025-01-08 | 68 | 3 | 6 | Actual |
6240 | 80.00 | 2022-10-10 | 68 | 4 | 6 | Budget |
2589 | 200.00 | 2022-07-11 | 68 | 1 | 5 | Budget |
14306 | 42.25 | 2023-05-10 | 68 | 4 | 11 | Actual |
25938 | 227.00 | 2024-05-09 | 68 | 6 | 5 | Actual |
10718 | 80.00 | 2023-02-08 | 68 | 4 | 6 | Budget |
20181 | 379.88 | 2023-11-10 | 68 | 1 | 8 | Actual |
1003 | 91.99 | 2022-05-10 | 68 | 2 | 8 | Actual |
23752 | 130.00 | 2024-03-09 | 68 | 6 | 4 | Actual |
9240 | 200.00 | 2023-01-08 | 68 | 6 | 4 | Budget |
34015 | 97.00 | 2024-12-10 | 68 | 4 | 6 | Actual |
27418 | 510.18 | 2024-06-09 | 68 | 1 | 8 | Actual |
11888 | 40.00 | 2023-03-10 | 68 | 5 | 6 | Budget |
30138 | 106.52 | 2024-08-09 | 68 | 1 | 13 | Actual |
2822 | 176.00 | 2022-07-11 | 68 | 3 | 6 | Actual |
18678 | 155.00 | 2023-10-10 | 68 | 1 | 4 | Actual |
30346 | 86.00 | 2024-09-09 | 68 | 7 | 3 | Actual |
36586 | 287.45 | 2025-02-08 | 68 | 6 | 8 | Actual |
5163 | 60.00 | 2022-09-10 | 68 | 5 | 6 | Actual |
15935 | 57.00 | 2023-07-11 | 68 | 6 | 6 | Actual |
8587 | 100.00 | 2022-12-11 | 68 | 6 | 6 | Budget |
15582 | 69.00 | 2023-07-11 | 68 | 7 | 3 | Actual |
39266 | 127.57 | 2025-04-10 | 68 | 1 | 13 | Actual |
1938 | 189.00 | 2022-06-10 | 68 | 1 | 7 | Actual |
34690 | 113.53 | 2024-12-10 | 68 | 2 | 13 | Actual |
14723 | 173.00 | 2023-06-10 | 68 | 1 | 5 | Actual |
18500 | 18.84 | 2023-09-10 | 68 | 6 | 12 | Actual |
483 | 78.00 | 2022-05-10 | 68 | 1 | 6 | Actual |
18650 | 42.00 | 2023-10-10 | 68 | 7 | 3 | Actual |
13835 | 30.00 | 2023-05-10 | 68 | 2 | 6 | Actual |
11745 | 70.00 | 2023-03-10 | 68 | 2 | 6 | Actual |
36904 | 179.49 | 2025-02-08 | 68 | 6 | 12 | Actual |
22536 | 18.84 | 2024-01-08 | 68 | 6 | 12 | Actual |
12216 | 114.72 | 2023-03-10 | 68 | 2 | 8 | Actual |
21236 | 182.90 | 2023-12-11 | 68 | 2 | 8 | Actual |
21710 | 50.00 | 2024-01-08 | 68 | 7 | 3 | Actual |
35755 | 247.57 | 2025-01-08 | 68 | 6 | 12 | Actual |
19213 | 122.30 | 2023-10-10 | 68 | 6 | 8 | Actual |
7315 | 98.00 | 2022-11-10 | 68 | 3 | 6 | Actual |
30374 | 304.00 | 2024-09-09 | 68 | 1 | 4 | Actual |
1466 | 189.00 | 2022-06-10 | 68 | 1 | 5 | Actual |
12604 | 200.00 | 2023-04-10 | 68 | 6 | 4 | Budget |
16828 | 120.00 | 2023-08-10 | 68 | 1 | 6 | Actual |
10821 | 100.00 | 2023-02-08 | 68 | 6 | 6 | Budget |
9784 | 250.00 | 2023-01-08 | 68 | 1 | 7 | Actual |
2404 | 30.00 | 2022-07-11 | 68 | 7 | 3 | Budget |
35495 | 158.21 | 2025-01-08 | 68 | 1 | 11 | Actual |
30408 | 325.00 | 2024-09-09 | 68 | 6 | 4 | Actual |
9554 | 100.00 | 2023-01-08 | 68 | 3 | 6 | Budget |
9377 | 154.00 | 2023-01-08 | 68 | 6 | 5 | Actual |
32837 | 45.00 | 2024-11-09 | 68 | 2 | 6 | Actual |
1752 | 100.00 | 2022-06-10 | 68 | 4 | 6 | Budget |
Generated 2025-06-09 19:53:30.434 UTC