[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 600 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8809 | 200.00 | 2022-12-13 | 68 | 1 | 8 | Budget |
39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
14843 | 47.00 | 2023-06-12 | 68 | 2 | 6 | Actual |
21236 | 182.90 | 2023-12-13 | 68 | 2 | 8 | Actual |
31916 | 276.00 | 2024-10-11 | 68 | 6 | 7 | Actual |
19678 | 120.00 | 2023-11-12 | 68 | 7 | 3 | Actual |
18322 | 37.99 | 2023-09-12 | 68 | 3 | 11 | Actual |
36963 | 120.55 | 2025-02-10 | 68 | 1 | 13 | Actual |
33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
19213 | 122.30 | 2023-10-12 | 68 | 6 | 8 | Actual |
955 | 292.00 | 2022-05-12 | 68 | 1 | 8 | Actual |
36022 | 72.00 | 2025-02-10 | 68 | 7 | 3 | Actual |
29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
35282 | 240.00 | 2025-01-10 | 68 | 1 | 7 | Actual |
14757 | 114.00 | 2023-06-12 | 68 | 6 | 5 | Actual |
25843 | 152.00 | 2024-05-11 | 68 | 6 | 4 | Actual |
11616 | 136.00 | 2023-03-12 | 68 | 6 | 5 | Actual |
15644 | 176.00 | 2023-07-13 | 68 | 6 | 4 | Actual |
18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
1144 | 100.00 | 2022-06-12 | 68 | 1 | 3 | Budget |
2404 | 30.00 | 2022-07-13 | 68 | 7 | 3 | Budget |
2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
10031 | 60.00 | 2023-01-10 | 68 | 6 | 8 | Budget |
17997 | 80.00 | 2023-09-12 | 68 | 6 | 6 | Actual |
28280 | 162.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
2916 | 57.00 | 2022-07-13 | 68 | 5 | 6 | Actual |
35695 | 91.19 | 2025-01-10 | 68 | 1 | 12 | Actual |
36586 | 287.45 | 2025-02-10 | 68 | 6 | 8 | Actual |
28690 | 165.66 | 2024-07-12 | 68 | 1 | 11 | Actual |
19706 | 234.00 | 2023-11-12 | 68 | 1 | 4 | Actual |
25223 | 251.09 | 2024-04-11 | 68 | 1 | 8 | Actual |
23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
8995 | 100.00 | 2023-01-10 | 68 | 1 | 3 | Budget |
731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
17886 | 30.00 | 2023-09-12 | 68 | 2 | 6 | Actual |
34690 | 113.53 | 2024-12-12 | 68 | 2 | 13 | Actual |
9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
8728 | 161.00 | 2022-12-13 | 68 | 6 | 7 | Actual |
7362 | 137.00 | 2022-11-12 | 68 | 4 | 6 | Actual |
37794 | 133.74 | 2025-03-12 | 68 | 1 | 11 | Actual |
28361 | 112.00 | 2024-07-12 | 68 | 4 | 6 | Actual |
24874 | 142.00 | 2024-04-11 | 68 | 6 | 5 | Actual |
5162 | 50.00 | 2022-09-12 | 68 | 5 | 6 | Budget |
23690 | 54.00 | 2024-03-11 | 68 | 7 | 3 | Actual |
4503 | 121.00 | 2022-09-12 | 68 | 1 | 3 | Actual |
15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
10492 | 210.00 | 2023-02-10 | 68 | 6 | 5 | Actual |
7466 | 82.00 | 2022-11-12 | 68 | 6 | 6 | Actual |
11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
10573 | 100.00 | 2023-02-10 | 68 | 1 | 6 | Budget |
24720 | 44.00 | 2024-04-11 | 68 | 7 | 3 | Actual |
27767 | 18.84 | 2024-06-11 | 68 | 2 | 12 | Actual |
4098 | 114.00 | 2022-08-12 | 68 | 6 | 6 | Actual |
33875 | 304.00 | 2024-12-12 | 68 | 6 | 5 | Actual |
32177 | 63.53 | 2024-10-11 | 68 | 4 | 11 | Actual |
1526 | 200.00 | 2022-06-12 | 68 | 6 | 5 | Budget |
Generated 2025-06-12 01:02:52.086 UTC