[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 588 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
815 | 200.00 | 2022-05-03 | 68 | 1 | 7 | Budget |
36083 | 351.00 | 2025-02-01 | 68 | 6 | 4 | Actual |
13076 | 86.00 | 2023-04-03 | 68 | 6 | 6 | Actual |
33127 | 202.60 | 2024-11-02 | 68 | 2 | 8 | Actual |
9971 | 80.00 | 2023-01-01 | 68 | 2 | 8 | Budget |
24570 | 9.27 | 2024-03-02 | 68 | 6 | 12 | Actual |
13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
532 | 40.00 | 2022-05-03 | 68 | 2 | 6 | Budget |
4831 | 200.00 | 2022-09-03 | 68 | 1 | 5 | Budget |
19300 | 9.27 | 2023-10-03 | 68 | 2 | 11 | Actual |
7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
19739 | 120.00 | 2023-11-03 | 68 | 6 | 4 | Actual |
11746 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
6565 | 369.27 | 2022-10-03 | 68 | 1 | 8 | Actual |
6998 | 210.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
19381 | 24.16 | 2023-10-03 | 68 | 5 | 11 | Actual |
34397 | 84.80 | 2024-12-03 | 68 | 3 | 11 | Actual |
34604 | 153.95 | 2024-12-03 | 68 | 6 | 12 | Actual |
9134 | 26.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
31025 | 105.02 | 2024-09-02 | 68 | 3 | 11 | Actual |
154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
38825 | 414.73 | 2025-04-03 | 68 | 1 | 8 | Actual |
28919 | 24.16 | 2024-07-03 | 68 | 2 | 12 | Actual |
20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
24539 | 3.95 | 2024-03-02 | 68 | 2 | 12 | Actual |
7546 | 280.00 | 2022-11-03 | 68 | 1 | 7 | Actual |
32917 | 53.00 | 2024-11-02 | 68 | 5 | 6 | Actual |
28718 | 43.31 | 2024-07-03 | 68 | 2 | 11 | Actual |
37440 | 179.00 | 2025-03-03 | 68 | 3 | 6 | Actual |
21383 | 43.31 | 2023-12-04 | 68 | 3 | 11 | Actual |
34690 | 113.53 | 2024-12-03 | 68 | 2 | 13 | Actual |
39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
39027 | 149.70 | 2025-04-03 | 68 | 4 | 11 | Actual |
14130 | 182.90 | 2023-05-03 | 68 | 2 | 8 | Actual |
29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
36785 | 149.70 | 2025-02-01 | 68 | 6 | 11 | Actual |
27183 | 167.00 | 2024-06-02 | 68 | 3 | 6 | Actual |
30911 | 316.24 | 2024-09-02 | 68 | 6 | 8 | Actual |
24662 | 190.00 | 2024-04-02 | 68 | 6 | 3 | Actual |
20770 | 124.00 | 2023-12-04 | 68 | 6 | 4 | Actual |
2870 | 100.00 | 2022-07-04 | 68 | 4 | 6 | Budget |
29282 | 264.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
29872 | 40.12 | 2024-08-02 | 68 | 2 | 11 | Actual |
21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
22840 | 203.00 | 2024-02-01 | 68 | 6 | 5 | Actual |
18267 | 80.55 | 2023-09-03 | 68 | 1 | 11 | Actual |
32295 | 85.87 | 2024-10-02 | 68 | 1 | 12 | Actual |
4366 | 100.00 | 2022-08-03 | 68 | 2 | 8 | Budget |
18804 | 210.00 | 2023-10-03 | 68 | 6 | 5 | Actual |
34543 | 160.34 | 2024-12-03 | 68 | 1 | 12 | Actual |
18409 | 45.44 | 2023-09-03 | 68 | 6 | 11 | Actual |
7547 | 200.00 | 2022-11-03 | 68 | 1 | 7 | Budget |
7685 | 200.00 | 2022-11-03 | 68 | 1 | 8 | Budget |
12026 | 200.00 | 2023-03-03 | 68 | 1 | 7 | Budget |
25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
28095 | 380.00 | 2024-07-03 | 68 | 1 | 4 | Actual |
28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
33663 | 231.00 | 2024-12-03 | 68 | 6 | 3 | Actual |
12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
Generated 2025-06-02 16:59:21.109 UTC