[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 577 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6343 | 90.00 | 2022-10-12 | 68 | 6 | 6 | Budget |
27620 | 116.72 | 2024-06-11 | 68 | 4 | 11 | Actual |
1656 | 40.00 | 2022-06-12 | 68 | 2 | 6 | Budget |
24042 | 94.00 | 2024-03-11 | 68 | 6 | 6 | Actual |
37385 | 102.00 | 2025-03-12 | 68 | 1 | 6 | Actual |
15341 | 51.82 | 2023-06-12 | 68 | 6 | 11 | Actual |
31500 | 437.00 | 2024-10-11 | 68 | 1 | 4 | Actual |
32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
6344 | 62.00 | 2022-10-12 | 68 | 6 | 6 | Actual |
19001 | 72.00 | 2023-10-12 | 68 | 6 | 6 | Actual |
20708 | 54.00 | 2023-12-13 | 68 | 7 | 3 | Actual |
26232 | 324.00 | 2024-05-11 | 68 | 6 | 7 | Actual |
26917 | 105.00 | 2024-06-11 | 68 | 7 | 3 | Actual |
8388 | 60.00 | 2022-12-13 | 68 | 2 | 6 | Budget |
36553 | 255.63 | 2025-02-10 | 68 | 2 | 8 | Actual |
26767 | 183.71 | 2024-05-11 | 68 | 6 | 13 | Actual |
37440 | 179.00 | 2025-03-12 | 68 | 3 | 6 | Actual |
1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
24933 | 79.00 | 2024-04-11 | 68 | 1 | 6 | Actual |
33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
28067 | 71.00 | 2024-07-12 | 68 | 7 | 3 | Actual |
14631 | 152.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
37935 | 175.23 | 2025-03-12 | 68 | 6 | 11 | Actual |
13297 | 200.00 | 2023-04-12 | 68 | 1 | 8 | Budget |
10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
26825 | 255.00 | 2024-06-11 | 68 | 1 | 3 | Actual |
8118 | 200.00 | 2022-12-13 | 68 | 6 | 4 | Budget |
5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
5116 | 80.00 | 2022-09-12 | 68 | 4 | 6 | Budget |
28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
5069 | 105.00 | 2022-09-12 | 68 | 3 | 6 | Actual |
7931 | 80.00 | 2022-12-13 | 68 | 6 | 3 | Budget |
5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
8729 | 200.00 | 2022-12-13 | 68 | 6 | 7 | Budget |
31205 | 230.55 | 2024-09-11 | 68 | 6 | 12 | Actual |
9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
3766 | 200.00 | 2022-08-12 | 68 | 6 | 5 | Budget |
30046 | 26.29 | 2024-08-11 | 68 | 2 | 12 | Actual |
22748 | 99.00 | 2024-02-10 | 68 | 6 | 4 | Actual |
29959 | 149.70 | 2024-08-11 | 68 | 6 | 11 | Actual |
22029 | 32.00 | 2024-01-10 | 68 | 5 | 6 | Actual |
33334 | 140.12 | 2024-11-11 | 68 | 6 | 11 | Actual |
21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
19152 | 384.42 | 2023-10-12 | 68 | 1 | 8 | Actual |
28631 | 298.06 | 2024-07-12 | 68 | 6 | 8 | Actual |
39293 | 238.10 | 2025-04-12 | 68 | 2 | 13 | Actual |
7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
21771 | 146.00 | 2024-01-10 | 68 | 6 | 4 | Actual |
20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
34041 | 71.00 | 2024-12-12 | 68 | 5 | 6 | Actual |
2588 | 120.00 | 2022-07-13 | 68 | 1 | 5 | Actual |
153 | 29.00 | 2022-05-12 | 68 | 7 | 3 | Actual |
2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
15524 | 220.00 | 2023-07-13 | 68 | 6 | 3 | Actual |
3847 | 135.00 | 2022-08-12 | 68 | 1 | 6 | Actual |
6015 | 196.00 | 2022-10-12 | 68 | 6 | 5 | Actual |
Generated 2025-06-12 02:34:18.288 UTC