[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 589 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31414 | 168.00 | 2024-10-13 | 68 | 6 | 3 | Actual |
16027 | 230.00 | 2023-07-15 | 68 | 6 | 7 | Actual |
27885 | 222.31 | 2024-06-13 | 68 | 2 | 13 | Actual |
24192 | 369.27 | 2024-03-13 | 68 | 1 | 8 | Actual |
24420 | 13.53 | 2024-03-13 | 68 | 5 | 11 | Actual |
27566 | 63.53 | 2024-06-13 | 68 | 2 | 11 | Actual |
1060 | 70.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
4690 | 200.00 | 2022-09-14 | 68 | 1 | 4 | Budget |
27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
5020 | 50.00 | 2022-09-14 | 68 | 2 | 6 | Budget |
342 | 152.00 | 2022-05-14 | 68 | 1 | 5 | Actual |
37994 | 98.63 | 2025-03-14 | 68 | 1 | 12 | Actual |
4971 | 123.00 | 2022-09-14 | 68 | 1 | 6 | Actual |
13863 | 80.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
10249 | 33.00 | 2023-02-12 | 68 | 7 | 3 | Actual |
13915 | 53.00 | 2023-05-14 | 68 | 5 | 6 | Actual |
31767 | 73.00 | 2024-10-13 | 68 | 4 | 6 | Actual |
9054 | 80.00 | 2023-01-12 | 68 | 6 | 3 | Budget |
8258 | 200.00 | 2022-12-15 | 68 | 6 | 5 | Budget |
3766 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
24720 | 44.00 | 2024-04-13 | 68 | 7 | 3 | Actual |
9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
29070 | 113.53 | 2024-07-14 | 68 | 6 | 13 | Actual |
1003 | 91.99 | 2022-05-14 | 68 | 2 | 8 | Actual |
24662 | 190.00 | 2024-04-13 | 68 | 6 | 3 | Actual |
400 | 200.00 | 2022-05-14 | 68 | 6 | 5 | Budget |
7362 | 137.00 | 2022-11-14 | 68 | 4 | 6 | Actual |
10573 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
31052 | 100.76 | 2024-09-13 | 68 | 4 | 11 | Actual |
6240 | 80.00 | 2022-10-14 | 68 | 4 | 6 | Budget |
27767 | 18.84 | 2024-06-13 | 68 | 2 | 12 | Actual |
13 | 132.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
6892 | 30.00 | 2022-11-14 | 68 | 7 | 3 | Budget |
34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
1467 | 200.00 | 2022-06-14 | 68 | 1 | 5 | Budget |
31085 | 123.10 | 2024-09-13 | 68 | 6 | 11 | Actual |
24133 | 171.00 | 2024-03-13 | 68 | 6 | 7 | Actual |
37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
17320 | 39.06 | 2023-08-14 | 68 | 4 | 11 | Actual |
6753 | 100.00 | 2022-11-14 | 68 | 1 | 3 | Budget |
21149 | 240.00 | 2023-12-15 | 68 | 6 | 7 | Actual |
24393 | 43.31 | 2024-03-13 | 68 | 4 | 11 | Actual |
32624 | 380.00 | 2024-11-13 | 68 | 1 | 4 | Actual |
24748 | 195.00 | 2024-04-13 | 68 | 1 | 4 | Actual |
26321 | 202.60 | 2024-05-13 | 68 | 2 | 8 | Actual |
2917 | 60.00 | 2022-07-15 | 68 | 5 | 6 | Budget |
36083 | 351.00 | 2025-02-12 | 68 | 6 | 4 | Actual |
11697 | 156.00 | 2023-03-14 | 68 | 1 | 6 | Actual |
17179 | 152.60 | 2023-08-14 | 68 | 6 | 8 | Actual |
2078 | 200.00 | 2022-06-14 | 68 | 1 | 8 | Budget |
28307 | 36.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
1199 | 100.00 | 2022-06-14 | 68 | 6 | 3 | Budget |
33421 | 19.91 | 2024-11-13 | 68 | 2 | 12 | Actual |
29515 | 77.00 | 2024-08-13 | 68 | 4 | 6 | Actual |
19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
5069 | 105.00 | 2022-09-14 | 68 | 3 | 6 | Actual |
Generated 2025-06-13 17:42:31.483 UTC