[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 496 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9377 | 154.00 | 2023-01-11 | 68 | 6 | 5 | Actual |
36785 | 149.70 | 2025-02-11 | 68 | 6 | 11 | Actual |
11557 | 200.00 | 2023-03-13 | 68 | 1 | 5 | Budget |
22413 | 53.95 | 2024-01-11 | 68 | 4 | 11 | Actual |
23811 | 162.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
5687 | 70.00 | 2022-10-13 | 68 | 6 | 3 | Budget |
8483 | 113.00 | 2022-12-14 | 68 | 4 | 6 | Actual |
36176 | 188.00 | 2025-02-11 | 68 | 6 | 5 | Actual |
10670 | 176.00 | 2023-02-11 | 68 | 3 | 6 | Actual |
12087 | 100.00 | 2023-03-13 | 68 | 6 | 7 | Budget |
9506 | 60.00 | 2023-01-11 | 68 | 2 | 6 | Budget |
38114 | 148.62 | 2025-03-13 | 68 | 1 | 13 | Actual |
1799 | 60.00 | 2022-06-13 | 68 | 5 | 6 | Budget |
9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
22153 | 180.00 | 2024-01-11 | 68 | 6 | 7 | Actual |
33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
11149 | 98.05 | 2023-02-11 | 68 | 6 | 8 | Actual |
3629 | 100.00 | 2022-08-13 | 68 | 6 | 4 | Budget |
20921 | 102.00 | 2023-12-14 | 68 | 1 | 6 | Actual |
19499 | 6.08 | 2023-10-13 | 68 | 2 | 12 | Actual |
32538 | 176.00 | 2024-11-12 | 68 | 6 | 3 | Actual |
956 | 200.00 | 2022-05-13 | 68 | 1 | 8 | Budget |
732 | 109.00 | 2022-05-13 | 68 | 6 | 6 | Actual |
23752 | 130.00 | 2024-03-12 | 68 | 6 | 4 | Actual |
13808 | 105.00 | 2023-05-13 | 68 | 1 | 6 | Actual |
13157 | 200.00 | 2023-04-13 | 68 | 1 | 7 | Budget |
17940 | 53.00 | 2023-09-13 | 68 | 4 | 6 | Actual |
5020 | 50.00 | 2022-09-13 | 68 | 2 | 6 | Budget |
483 | 78.00 | 2022-05-13 | 68 | 1 | 6 | Actual |
29038 | 295.99 | 2024-07-13 | 68 | 2 | 13 | Actual |
16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
29341 | 246.00 | 2024-08-12 | 68 | 1 | 5 | Actual |
20122 | 152.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
5954 | 200.00 | 2022-10-13 | 68 | 1 | 5 | Budget |
18770 | 155.00 | 2023-10-13 | 68 | 1 | 5 | Actual |
4971 | 123.00 | 2022-09-13 | 68 | 1 | 6 | Actual |
3243 | 114.72 | 2022-07-14 | 68 | 2 | 8 | Actual |
12970 | 80.00 | 2023-04-13 | 68 | 4 | 6 | Budget |
13297 | 200.00 | 2023-04-13 | 68 | 1 | 8 | Budget |
3896 | 50.00 | 2022-08-13 | 68 | 2 | 6 | Budget |
25371 | 13.53 | 2024-04-12 | 68 | 2 | 11 | Actual |
4641 | 48.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
20382 | 32.67 | 2023-11-13 | 68 | 4 | 11 | Actual |
18409 | 45.44 | 2023-09-13 | 68 | 6 | 11 | Actual |
31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
29282 | 264.00 | 2024-08-12 | 68 | 6 | 4 | Actual |
18711 | 135.00 | 2023-10-13 | 68 | 6 | 4 | Actual |
6343 | 90.00 | 2022-10-13 | 68 | 6 | 6 | Budget |
26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
33721 | 105.00 | 2024-12-13 | 68 | 7 | 3 | Actual |
4504 | 100.00 | 2022-09-13 | 68 | 1 | 3 | Budget |
17496 | 15.65 | 2023-08-13 | 68 | 6 | 12 | Actual |
12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
21028 | 50.00 | 2023-12-14 | 68 | 5 | 6 | Actual |
9555 | 117.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
24840 | 122.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
29162 | 242.00 | 2024-08-12 | 68 | 6 | 3 | Actual |
11889 | 29.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
7078 | 200.00 | 2022-11-13 | 68 | 1 | 5 | Budget |
Generated 2025-06-13 01:05:19.481 UTC