[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 472 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12604 | 200.00 | 2023-04-14 | 68 | 6 | 4 | Budget |
25781 | 63.00 | 2024-05-13 | 68 | 7 | 3 | Actual |
34992 | 270.00 | 2025-01-12 | 68 | 1 | 5 | Actual |
27446 | 231.39 | 2024-06-13 | 68 | 2 | 8 | Actual |
25425 | 34.80 | 2024-04-13 | 68 | 4 | 11 | Actual |
34424 | 113.53 | 2024-12-14 | 68 | 4 | 11 | Actual |
28718 | 43.31 | 2024-07-14 | 68 | 2 | 11 | Actual |
33629 | 441.00 | 2024-12-14 | 68 | 1 | 3 | Actual |
8387 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Actual |
8060 | 300.00 | 2022-12-15 | 68 | 1 | 4 | Actual |
38476 | 187.00 | 2025-04-14 | 68 | 6 | 5 | Actual |
30165 | 169.68 | 2024-08-13 | 68 | 2 | 13 | Actual |
17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
13076 | 86.00 | 2023-04-14 | 68 | 6 | 6 | Actual |
3382 | 100.00 | 2022-08-14 | 68 | 1 | 3 | Budget |
38766 | 187.00 | 2025-04-14 | 68 | 6 | 7 | Actual |
33540 | 190.73 | 2024-11-13 | 68 | 2 | 13 | Actual |
27418 | 510.18 | 2024-06-13 | 68 | 1 | 8 | Actual |
6425 | 200.00 | 2022-10-14 | 68 | 1 | 7 | Budget |
10031 | 60.00 | 2023-01-12 | 68 | 6 | 8 | Budget |
33334 | 140.12 | 2024-11-13 | 68 | 6 | 11 | Actual |
23450 | 70.97 | 2024-02-12 | 68 | 6 | 11 | Actual |
37412 | 52.00 | 2025-03-14 | 68 | 2 | 6 | Actual |
31500 | 437.00 | 2024-10-13 | 68 | 1 | 4 | Actual |
6144 | 50.00 | 2022-10-14 | 68 | 2 | 6 | Budget |
35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
17966 | 43.00 | 2023-09-14 | 68 | 5 | 6 | Actual |
11746 | 50.00 | 2023-03-14 | 68 | 2 | 6 | Budget |
29872 | 40.12 | 2024-08-13 | 68 | 2 | 11 | Actual |
36673 | 96.51 | 2025-02-12 | 68 | 2 | 11 | Actual |
23130 | 250.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
154 | 30.00 | 2022-05-14 | 68 | 7 | 3 | Budget |
16464 | 9.27 | 2023-07-15 | 68 | 6 | 12 | Actual |
18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
484 | 100.00 | 2022-05-14 | 68 | 1 | 6 | Budget |
6614 | 134.42 | 2022-10-14 | 68 | 2 | 8 | Actual |
35814 | 78.45 | 2025-01-12 | 68 | 1 | 13 | Actual |
11229 | 200.00 | 2023-03-14 | 68 | 1 | 3 | Budget |
35755 | 247.57 | 2025-01-12 | 68 | 6 | 12 | Actual |
13075 | 100.00 | 2023-04-14 | 68 | 6 | 6 | Budget |
20558 | 17.78 | 2023-11-14 | 68 | 6 | 12 | Actual |
9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
5873 | 132.00 | 2022-10-14 | 68 | 6 | 4 | Actual |
8117 | 161.00 | 2022-12-15 | 68 | 6 | 4 | Actual |
8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
17554 | 304.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
35873 | 211.78 | 2025-01-12 | 68 | 6 | 13 | Actual |
1607 | 99.00 | 2022-06-14 | 68 | 1 | 6 | Actual |
6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
1385 | 100.00 | 2022-06-14 | 68 | 6 | 4 | Budget |
11042 | 200.00 | 2023-02-12 | 68 | 1 | 8 | Budget |
27858 | 106.52 | 2024-06-13 | 68 | 1 | 13 | Actual |
9555 | 117.00 | 2023-01-12 | 68 | 3 | 6 | Actual |
15851 | 69.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
27037 | 302.00 | 2024-06-13 | 68 | 1 | 5 | Actual |
37994 | 98.63 | 2025-03-14 | 68 | 1 | 12 | Actual |
11794 | 176.00 | 2023-03-14 | 68 | 3 | 6 | Actual |
4642 | 50.00 | 2022-09-14 | 68 | 7 | 3 | Budget |
24960 | 15.00 | 2024-04-13 | 68 | 2 | 6 | Actual |
3992 | 80.00 | 2022-08-14 | 68 | 4 | 6 | Budget |
4750 | 128.00 | 2022-09-14 | 68 | 6 | 4 | Actual |
32328 | 147.57 | 2024-10-13 | 68 | 6 | 12 | Actual |
Generated 2025-06-13 19:49:14.472 UTC