[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 535 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21977 | 125.00 | 2024-01-09 | 68 | 3 | 6 | Actual |
4236 | 200.00 | 2022-08-11 | 68 | 6 | 7 | Budget |
36553 | 255.63 | 2025-02-09 | 68 | 2 | 8 | Actual |
6287 | 50.00 | 2022-10-11 | 68 | 5 | 6 | Budget |
24011 | 55.00 | 2024-03-10 | 68 | 5 | 6 | Actual |
35282 | 240.00 | 2025-01-09 | 68 | 1 | 7 | Actual |
6672 | 80.00 | 2022-10-11 | 68 | 6 | 8 | Budget |
23904 | 134.00 | 2024-03-10 | 68 | 1 | 6 | Actual |
37292 | 405.00 | 2025-03-11 | 68 | 1 | 5 | Actual |
10902 | 200.00 | 2023-02-09 | 68 | 1 | 7 | Budget |
16676 | 105.00 | 2023-08-11 | 68 | 6 | 4 | Actual |
9924 | 200.00 | 2023-01-09 | 68 | 1 | 8 | Budget |
31686 | 151.00 | 2024-10-10 | 68 | 1 | 6 | Actual |
24420 | 13.53 | 2024-03-10 | 68 | 5 | 11 | Actual |
11745 | 70.00 | 2023-03-11 | 68 | 2 | 6 | Actual |
36316 | 123.00 | 2025-02-09 | 68 | 4 | 6 | Actual |
19798 | 248.00 | 2023-11-11 | 68 | 1 | 5 | Actual |
25284 | 152.60 | 2024-04-10 | 68 | 6 | 8 | Actual |
38616 | 66.00 | 2025-04-11 | 68 | 4 | 6 | Actual |
30970 | 127.36 | 2024-09-10 | 68 | 1 | 11 | Actual |
343 | 200.00 | 2022-05-11 | 68 | 1 | 5 | Budget |
14279 | 58.21 | 2023-05-11 | 68 | 3 | 11 | Actual |
532 | 40.00 | 2022-05-11 | 68 | 2 | 6 | Budget |
34451 | 37.99 | 2024-12-11 | 68 | 5 | 11 | Actual |
19587 | 435.00 | 2023-11-11 | 68 | 1 | 3 | Actual |
23752 | 130.00 | 2024-03-10 | 68 | 6 | 4 | Actual |
28067 | 71.00 | 2024-07-11 | 68 | 7 | 3 | Actual |
17646 | 54.00 | 2023-09-11 | 68 | 7 | 3 | Actual |
15341 | 51.82 | 2023-06-11 | 68 | 6 | 11 | Actual |
32446 | 141.61 | 2024-10-10 | 68 | 6 | 13 | Actual |
38349 | 285.00 | 2025-04-11 | 68 | 1 | 4 | Actual |
9457 | 100.00 | 2023-01-09 | 68 | 1 | 6 | Budget |
18055 | 209.00 | 2023-09-11 | 68 | 1 | 7 | Actual |
31205 | 230.55 | 2024-09-10 | 68 | 6 | 12 | Actual |
16206 | 82.68 | 2023-07-12 | 68 | 1 | 11 | Actual |
674 | 68.00 | 2022-05-11 | 68 | 5 | 6 | Actual |
8388 | 60.00 | 2022-12-12 | 68 | 2 | 6 | Budget |
3301 | 104.11 | 2022-07-12 | 68 | 6 | 8 | Actual |
2266 | 100.00 | 2022-07-12 | 68 | 1 | 3 | Budget |
20088 | 242.00 | 2023-11-11 | 68 | 1 | 7 | Actual |
17266 | 32.67 | 2023-08-11 | 68 | 2 | 11 | Actual |
11367 | 23.00 | 2023-03-11 | 68 | 7 | 3 | Actual |
7604 | 200.00 | 2022-11-11 | 68 | 6 | 7 | Budget |
25371 | 13.53 | 2024-04-10 | 68 | 2 | 11 | Actual |
10298 | 187.00 | 2023-02-09 | 68 | 1 | 4 | Actual |
24960 | 15.00 | 2024-04-10 | 68 | 2 | 6 | Actual |
6193 | 130.00 | 2022-10-11 | 68 | 3 | 6 | Actual |
8857 | 80.00 | 2022-12-12 | 68 | 2 | 8 | Budget |
18770 | 155.00 | 2023-10-11 | 68 | 1 | 5 | Actual |
36525 | 573.82 | 2025-02-09 | 68 | 1 | 8 | Actual |
9923 | 260.18 | 2023-01-09 | 68 | 1 | 8 | Actual |
2589 | 200.00 | 2022-07-12 | 68 | 1 | 5 | Budget |
33783 | 360.00 | 2024-12-11 | 68 | 6 | 4 | Actual |
9377 | 154.00 | 2023-01-09 | 68 | 6 | 5 | Actual |
3944 | 88.00 | 2022-08-11 | 68 | 3 | 6 | Actual |
1526 | 200.00 | 2022-06-11 | 68 | 6 | 5 | Budget |
Generated 2025-06-10 20:11:03.219 UTC