[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 526 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6193 | 130.00 | 2022-10-12 | 68 | 3 | 6 | Actual |
28419 | 118.00 | 2024-07-12 | 68 | 6 | 6 | Actual |
29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
14224 | 51.82 | 2023-05-12 | 68 | 1 | 11 | Actual |
27155 | 35.00 | 2024-06-11 | 68 | 2 | 6 | Actual |
20241 | 264.72 | 2023-11-12 | 68 | 6 | 8 | Actual |
3382 | 100.00 | 2022-08-12 | 68 | 1 | 3 | Budget |
2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
16086 | 369.27 | 2023-07-13 | 68 | 1 | 8 | Actual |
13747 | 162.00 | 2023-05-12 | 68 | 6 | 5 | Actual |
19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
26917 | 105.00 | 2024-06-11 | 68 | 7 | 3 | Actual |
23096 | 260.00 | 2024-02-10 | 68 | 1 | 7 | Actual |
35523 | 79.48 | 2025-01-10 | 68 | 2 | 11 | Actual |
27267 | 116.00 | 2024-06-11 | 68 | 6 | 6 | Actual |
259 | 100.00 | 2022-05-12 | 68 | 6 | 4 | Budget |
4641 | 48.00 | 2022-09-12 | 68 | 7 | 3 | Actual |
8436 | 124.00 | 2022-12-13 | 68 | 3 | 6 | Actual |
37292 | 405.00 | 2025-03-12 | 68 | 1 | 5 | Actual |
33421 | 19.91 | 2024-11-11 | 68 | 2 | 12 | Actual |
20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
14454 | 14.59 | 2023-05-12 | 68 | 6 | 12 | Actual |
14252 | 16.72 | 2023-05-12 | 68 | 2 | 11 | Actual |
153 | 29.00 | 2022-05-12 | 68 | 7 | 3 | Actual |
38349 | 285.00 | 2025-04-12 | 68 | 1 | 4 | Actual |
21619 | 252.00 | 2024-01-10 | 68 | 1 | 3 | Actual |
29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
16855 | 35.00 | 2023-08-12 | 68 | 2 | 6 | Actual |
531 | 55.00 | 2022-05-12 | 68 | 2 | 6 | Actual |
10573 | 100.00 | 2023-02-10 | 68 | 1 | 6 | Budget |
16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
24220 | 228.36 | 2024-03-11 | 68 | 2 | 8 | Actual |
35814 | 78.45 | 2025-01-10 | 68 | 1 | 13 | Actual |
26649 | 14.59 | 2024-05-11 | 68 | 6 | 12 | Actual |
33783 | 360.00 | 2024-12-12 | 68 | 6 | 4 | Actual |
29341 | 246.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
24042 | 94.00 | 2024-03-11 | 68 | 6 | 6 | Actual |
34397 | 84.80 | 2024-12-12 | 68 | 3 | 11 | Actual |
30878 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
7217 | 100.00 | 2022-11-12 | 68 | 1 | 6 | Budget |
26523 | 8.21 | 2024-05-11 | 68 | 5 | 11 | Actual |
955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
18376 | 14.59 | 2023-09-12 | 68 | 5 | 11 | Actual |
28280 | 162.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
32123 | 57.14 | 2024-10-11 | 68 | 2 | 11 | Actual |
7547 | 200.00 | 2022-11-12 | 68 | 1 | 7 | Budget |
32177 | 63.53 | 2024-10-11 | 68 | 4 | 11 | Actual |
10356 | 200.00 | 2023-02-10 | 68 | 6 | 4 | Budget |
3569 | 231.00 | 2022-08-12 | 68 | 1 | 4 | Actual |
21949 | 35.00 | 2024-01-10 | 68 | 2 | 6 | Actual |
38383 | 264.00 | 2025-04-12 | 68 | 6 | 4 | Actual |
484 | 100.00 | 2022-05-12 | 68 | 1 | 6 | Budget |
12086 | 112.00 | 2023-03-12 | 68 | 6 | 7 | Actual |
12356 | 200.00 | 2023-04-12 | 68 | 1 | 3 | Budget |
36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
15400 | 8.21 | 2023-06-12 | 68 | 1 | 12 | Actual |
29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
19998 | 35.00 | 2023-11-12 | 68 | 5 | 6 | Actual |
Generated 2025-06-11 12:10:47.542 UTC