[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 526 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11229 | 200.00 | 2023-02-27 | 68 | 1 | 3 | Budget |
11287 | 90.00 | 2023-02-27 | 68 | 6 | 3 | Budget |
72 | 76.00 | 2022-04-29 | 68 | 6 | 3 | Actual |
36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
28718 | 43.31 | 2024-06-29 | 68 | 2 | 11 | Actual |
8995 | 100.00 | 2022-12-28 | 68 | 1 | 3 | Budget |
30998 | 40.12 | 2024-08-29 | 68 | 2 | 11 | Actual |
12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
14397 | 9.27 | 2023-04-29 | 68 | 1 | 12 | Actual |
24133 | 171.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
10112 | 200.00 | 2023-01-28 | 68 | 1 | 3 | Budget |
34342 | 232.68 | 2024-11-29 | 68 | 1 | 11 | Actual |
14424 | 5.01 | 2023-04-29 | 68 | 2 | 12 | Actual |
815 | 200.00 | 2022-04-29 | 68 | 1 | 7 | Budget |
27128 | 90.00 | 2024-05-29 | 68 | 1 | 6 | Actual |
4098 | 114.00 | 2022-07-30 | 68 | 6 | 6 | Actual |
23811 | 162.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
23752 | 130.00 | 2024-02-27 | 68 | 6 | 4 | Actual |
26106 | 37.00 | 2024-04-28 | 68 | 5 | 6 | Actual |
36342 | 59.00 | 2025-01-28 | 68 | 5 | 6 | Actual |
10298 | 187.00 | 2023-01-28 | 68 | 1 | 4 | Actual |
12873 | 39.00 | 2023-03-30 | 68 | 2 | 6 | Actual |
35723 | 58.21 | 2024-12-28 | 68 | 2 | 12 | Actual |
38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
37794 | 133.74 | 2025-02-27 | 68 | 1 | 11 | Actual |
23690 | 54.00 | 2024-02-27 | 68 | 7 | 3 | Actual |
20616 | 405.00 | 2023-11-30 | 68 | 1 | 3 | Actual |
24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
21328 | 48.63 | 2023-11-30 | 68 | 1 | 11 | Actual |
29038 | 295.99 | 2024-06-29 | 68 | 2 | 13 | Actual |
10903 | 190.00 | 2023-01-28 | 68 | 1 | 7 | Actual |
581 | 200.00 | 2022-04-29 | 68 | 3 | 6 | Budget |
2726 | 100.00 | 2022-06-30 | 68 | 1 | 6 | Budget |
1656 | 40.00 | 2022-05-30 | 68 | 2 | 6 | Budget |
8729 | 200.00 | 2022-11-30 | 68 | 6 | 7 | Budget |
33219 | 242.25 | 2024-10-29 | 68 | 1 | 11 | Actual |
8728 | 161.00 | 2022-11-30 | 68 | 6 | 7 | Actual |
27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
24988 | 78.00 | 2024-03-29 | 68 | 3 | 6 | Actual |
38383 | 264.00 | 2025-03-30 | 68 | 6 | 4 | Actual |
35695 | 91.19 | 2024-12-28 | 68 | 1 | 12 | Actual |
25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
30878 | 182.90 | 2024-08-29 | 68 | 2 | 8 | Actual |
4318 | 200.00 | 2022-07-30 | 68 | 1 | 8 | Budget |
8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
31627 | 293.00 | 2024-09-28 | 68 | 6 | 5 | Actual |
29631 | 493.00 | 2024-07-29 | 68 | 1 | 7 | Actual |
24420 | 13.53 | 2024-02-27 | 68 | 5 | 11 | Actual |
5954 | 200.00 | 2022-09-29 | 68 | 1 | 5 | Budget |
30374 | 304.00 | 2024-08-29 | 68 | 1 | 4 | Actual |
3992 | 80.00 | 2022-07-30 | 68 | 4 | 6 | Budget |
675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
5068 | 100.00 | 2022-08-30 | 68 | 3 | 6 | Budget |
6240 | 80.00 | 2022-09-29 | 68 | 4 | 6 | Budget |
39293 | 238.10 | 2025-03-30 | 68 | 2 | 13 | Actual |
6014 | 200.00 | 2022-09-29 | 68 | 6 | 5 | Budget |
14664 | 123.00 | 2023-05-30 | 68 | 6 | 4 | Actual |
38321 | 45.00 | 2025-03-30 | 68 | 7 | 3 | Actual |
36904 | 179.49 | 2025-01-28 | 68 | 6 | 12 | Actual |
2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
Generated 2025-05-29 18:04:47.610 UTC