[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 46 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30138 | 106.52 | 2024-08-10 | 68 | 1 | 13 | Actual |
38535 | 151.00 | 2025-04-11 | 68 | 1 | 6 | Actual |
873 | 161.00 | 2022-05-11 | 68 | 6 | 7 | Actual |
8199 | 200.00 | 2022-12-12 | 68 | 1 | 5 | Budget |
35495 | 158.21 | 2025-01-09 | 68 | 1 | 11 | Actual |
2077 | 231.39 | 2022-06-11 | 68 | 1 | 8 | Actual |
26138 | 71.00 | 2024-05-10 | 68 | 6 | 6 | Actual |
21002 | 77.00 | 2023-12-12 | 68 | 4 | 6 | Actual |
3115 | 147.00 | 2022-07-12 | 68 | 6 | 7 | Actual |
27235 | 48.00 | 2024-06-10 | 68 | 5 | 6 | Actual |
16556 | 200.00 | 2023-08-11 | 68 | 6 | 3 | Actual |
8668 | 176.00 | 2022-12-12 | 68 | 1 | 7 | Actual |
36050 | 551.00 | 2025-02-09 | 68 | 1 | 4 | Actual |
1705 | 200.00 | 2022-06-11 | 68 | 3 | 6 | Budget |
30667 | 43.00 | 2024-09-10 | 68 | 5 | 6 | Actual |
35723 | 58.21 | 2025-01-09 | 68 | 2 | 12 | Actual |
15308 | 53.95 | 2023-06-11 | 68 | 4 | 11 | Actual |
37876 | 79.48 | 2025-03-11 | 68 | 4 | 11 | Actual |
35755 | 247.57 | 2025-01-09 | 68 | 6 | 12 | Actual |
26469 | 52.89 | 2024-05-10 | 68 | 3 | 11 | Actual |
8729 | 200.00 | 2022-12-12 | 68 | 6 | 7 | Budget |
13915 | 53.00 | 2023-05-11 | 68 | 5 | 6 | Actual |
27767 | 18.84 | 2024-06-10 | 68 | 2 | 12 | Actual |
6343 | 90.00 | 2022-10-11 | 68 | 6 | 6 | Budget |
29573 | 125.00 | 2024-08-10 | 68 | 6 | 6 | Actual |
1752 | 100.00 | 2022-06-11 | 68 | 4 | 6 | Budget |
17646 | 54.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
28511 | 231.00 | 2024-07-11 | 68 | 6 | 7 | Actual |
7362 | 137.00 | 2022-11-11 | 68 | 4 | 6 | Actual |
12826 | 100.00 | 2023-04-11 | 68 | 1 | 6 | Budget |
5768 | 46.00 | 2022-10-11 | 68 | 7 | 3 | Actual |
36290 | 151.00 | 2025-02-09 | 68 | 3 | 6 | Actual |
29872 | 40.12 | 2024-08-10 | 68 | 2 | 11 | Actual |
4562 | 70.00 | 2022-09-11 | 68 | 6 | 3 | Actual |
13947 | 72.00 | 2023-05-11 | 68 | 6 | 6 | Actual |
13531 | 231.00 | 2023-05-11 | 68 | 6 | 3 | Actual |
4366 | 100.00 | 2022-08-11 | 68 | 2 | 8 | Budget |
7465 | 100.00 | 2022-11-11 | 68 | 6 | 6 | Budget |
8809 | 200.00 | 2022-12-12 | 68 | 1 | 8 | Budget |
5815 | 200.00 | 2022-10-11 | 68 | 1 | 4 | Budget |
7685 | 200.00 | 2022-11-11 | 68 | 1 | 8 | Budget |
19946 | 83.00 | 2023-11-11 | 68 | 3 | 6 | Actual |
26353 | 298.06 | 2024-05-10 | 68 | 6 | 8 | Actual |
38321 | 45.00 | 2025-04-11 | 68 | 7 | 3 | Actual |
30374 | 304.00 | 2024-09-10 | 68 | 1 | 4 | Actual |
4236 | 200.00 | 2022-08-11 | 68 | 6 | 7 | Budget |
484 | 100.00 | 2022-05-11 | 68 | 1 | 6 | Budget |
12086 | 112.00 | 2023-03-11 | 68 | 6 | 7 | Actual |
19180 | 210.18 | 2023-10-11 | 68 | 2 | 8 | Actual |
342 | 152.00 | 2022-05-11 | 68 | 1 | 5 | Actual |
1003 | 91.99 | 2022-05-11 | 68 | 2 | 8 | Actual |
14897 | 41.00 | 2023-06-11 | 68 | 4 | 6 | Actual |
36645 | 216.72 | 2025-02-09 | 68 | 1 | 11 | Actual |
21115 | 250.00 | 2023-12-12 | 68 | 1 | 7 | Actual |
400 | 200.00 | 2022-05-11 | 68 | 6 | 5 | Budget |
26708 | 67.92 | 2024-05-10 | 68 | 1 | 13 | Actual |
10356 | 200.00 | 2023-02-09 | 68 | 6 | 4 | Budget |
8117 | 161.00 | 2022-12-12 | 68 | 6 | 4 | Actual |
9457 | 100.00 | 2023-01-09 | 68 | 1 | 6 | Budget |
9182 | 200.00 | 2023-01-09 | 68 | 1 | 4 | Budget |
3945 | 100.00 | 2022-08-11 | 68 | 3 | 6 | Budget |
7137 | 200.00 | 2022-11-11 | 68 | 6 | 5 | Budget |
Generated 2025-06-10 12:30:23.475 UTC