[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 494 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6892 | 30.00 | 2022-11-12 | 68 | 7 | 3 | Budget |
32837 | 45.00 | 2024-11-11 | 68 | 2 | 6 | Actual |
25809 | 309.00 | 2024-05-11 | 68 | 1 | 4 | Actual |
21619 | 252.00 | 2024-01-10 | 68 | 1 | 3 | Actual |
3767 | 152.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
37412 | 52.00 | 2025-03-12 | 68 | 2 | 6 | Actual |
12603 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Actual |
19381 | 24.16 | 2023-10-12 | 68 | 5 | 11 | Actual |
35931 | 441.00 | 2025-02-10 | 68 | 1 | 3 | Actual |
36235 | 144.00 | 2025-02-10 | 68 | 1 | 6 | Actual |
33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
6287 | 50.00 | 2022-10-12 | 68 | 5 | 6 | Budget |
15851 | 69.00 | 2023-07-13 | 68 | 3 | 6 | Actual |
9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
27799 | 145.44 | 2024-06-11 | 68 | 6 | 12 | Actual |
675 | 60.00 | 2022-05-12 | 68 | 5 | 6 | Budget |
32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
13915 | 53.00 | 2023-05-12 | 68 | 5 | 6 | Actual |
15644 | 176.00 | 2023-07-13 | 68 | 6 | 4 | Actual |
38321 | 45.00 | 2025-04-12 | 68 | 7 | 3 | Actual |
26978 | 264.00 | 2024-06-11 | 68 | 6 | 4 | Actual |
32095 | 166.72 | 2024-10-11 | 68 | 1 | 11 | Actual |
31052 | 100.76 | 2024-09-11 | 68 | 4 | 11 | Actual |
23632 | 243.00 | 2024-03-11 | 68 | 6 | 3 | Actual |
4318 | 200.00 | 2022-08-12 | 68 | 1 | 8 | Budget |
9181 | 165.00 | 2023-01-10 | 68 | 1 | 4 | Actual |
30018 | 117.78 | 2024-08-11 | 68 | 1 | 12 | Actual |
9704 | 68.00 | 2023-01-10 | 68 | 6 | 6 | Actual |
8729 | 200.00 | 2022-12-13 | 68 | 6 | 7 | Budget |
30560 | 110.00 | 2024-09-11 | 68 | 1 | 6 | Actual |
13947 | 72.00 | 2023-05-12 | 68 | 6 | 6 | Actual |
21149 | 240.00 | 2023-12-13 | 68 | 6 | 7 | Actual |
1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
38973 | 83.74 | 2025-04-12 | 68 | 2 | 11 | Actual |
12355 | 154.00 | 2023-04-12 | 68 | 1 | 3 | Actual |
2589 | 200.00 | 2022-07-13 | 68 | 1 | 5 | Budget |
33040 | 325.00 | 2024-11-11 | 68 | 6 | 7 | Actual |
15226 | 60.33 | 2023-06-12 | 68 | 1 | 11 | Actual |
11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
7314 | 100.00 | 2022-11-12 | 68 | 3 | 6 | Budget |
12087 | 100.00 | 2023-03-12 | 68 | 6 | 7 | Budget |
28745 | 126.29 | 2024-07-12 | 68 | 3 | 11 | Actual |
35085 | 75.00 | 2025-01-10 | 68 | 1 | 6 | Actual |
32504 | 473.00 | 2024-11-11 | 68 | 1 | 3 | Actual |
10821 | 100.00 | 2023-02-10 | 68 | 6 | 6 | Budget |
25014 | 38.00 | 2024-04-11 | 68 | 4 | 6 | Actual |
20528 | 6.08 | 2023-11-12 | 68 | 2 | 12 | Actual |
2725 | 118.00 | 2022-07-13 | 68 | 1 | 6 | Actual |
10031 | 60.00 | 2023-01-10 | 68 | 6 | 8 | Budget |
38383 | 264.00 | 2025-04-12 | 68 | 6 | 4 | Actual |
36525 | 573.82 | 2025-02-10 | 68 | 1 | 8 | Actual |
6613 | 100.00 | 2022-10-12 | 68 | 2 | 8 | Budget |
13217 | 112.00 | 2023-04-12 | 68 | 6 | 7 | Actual |
1328 | 280.00 | 2022-06-12 | 68 | 1 | 4 | Budget |
2588 | 120.00 | 2022-07-13 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 06:50:33.804 UTC