[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 613 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8387 | 60.00 | 2022-12-11 | 68 | 2 | 6 | Actual |
4830 | 176.00 | 2022-09-10 | 68 | 1 | 5 | Actual |
29282 | 264.00 | 2024-08-09 | 68 | 6 | 4 | Actual |
9924 | 200.00 | 2023-01-08 | 68 | 1 | 8 | Budget |
2823 | 200.00 | 2022-07-11 | 68 | 3 | 6 | Budget |
36990 | 169.68 | 2025-02-08 | 68 | 2 | 13 | Actual |
2916 | 57.00 | 2022-07-11 | 68 | 5 | 6 | Actual |
10249 | 33.00 | 2023-02-08 | 68 | 7 | 3 | Actual |
9972 | 160.18 | 2023-01-08 | 68 | 2 | 8 | Actual |
34871 | 77.00 | 2025-01-08 | 68 | 7 | 3 | Actual |
5628 | 100.00 | 2022-10-10 | 68 | 1 | 3 | Budget |
14041 | 252.00 | 2023-05-10 | 68 | 6 | 7 | Actual |
19998 | 35.00 | 2023-11-10 | 68 | 5 | 6 | Actual |
30970 | 127.36 | 2024-09-09 | 68 | 1 | 11 | Actual |
14397 | 9.27 | 2023-05-10 | 68 | 1 | 12 | Actual |
27858 | 106.52 | 2024-06-09 | 68 | 1 | 13 | Actual |
2774 | 40.00 | 2022-07-11 | 68 | 2 | 6 | Budget |
37582 | 288.00 | 2025-03-10 | 68 | 1 | 7 | Actual |
21619 | 252.00 | 2024-01-08 | 68 | 1 | 3 | Actual |
25014 | 38.00 | 2024-04-09 | 68 | 4 | 6 | Actual |
33219 | 242.25 | 2024-11-09 | 68 | 1 | 11 | Actual |
1857 | 100.00 | 2022-06-10 | 68 | 6 | 6 | Budget |
18918 | 88.00 | 2023-10-10 | 68 | 3 | 6 | Actual |
23096 | 260.00 | 2024-02-08 | 68 | 1 | 7 | Actual |
10821 | 100.00 | 2023-02-08 | 68 | 6 | 6 | Budget |
3244 | 80.00 | 2022-07-11 | 68 | 2 | 8 | Budget |
29785 | 276.84 | 2024-08-09 | 68 | 6 | 8 | Actual |
5768 | 46.00 | 2022-10-10 | 68 | 7 | 3 | Actual |
8915 | 60.00 | 2022-12-11 | 68 | 6 | 8 | Budget |
5627 | 154.00 | 2022-10-10 | 68 | 1 | 3 | Actual |
19001 | 72.00 | 2023-10-10 | 68 | 6 | 6 | Actual |
6015 | 196.00 | 2022-10-10 | 68 | 6 | 5 | Actual |
16315 | 15.65 | 2023-07-11 | 68 | 5 | 11 | Actual |
29011 | 132.83 | 2024-07-10 | 68 | 1 | 13 | Actual |
5300 | 128.00 | 2022-09-10 | 68 | 1 | 7 | Actual |
35224 | 116.00 | 2025-01-08 | 68 | 6 | 6 | Actual |
17179 | 152.60 | 2023-08-10 | 68 | 6 | 8 | Actual |
25809 | 309.00 | 2024-05-09 | 68 | 1 | 4 | Actual |
28187 | 269.00 | 2024-07-10 | 68 | 1 | 5 | Actual |
32837 | 45.00 | 2024-11-09 | 68 | 2 | 6 | Actual |
33301 | 53.95 | 2024-11-09 | 68 | 4 | 11 | Actual |
16935 | 50.00 | 2023-08-10 | 68 | 5 | 6 | Actual |
3710 | 189.00 | 2022-08-10 | 68 | 1 | 5 | Actual |
7314 | 100.00 | 2022-11-10 | 68 | 3 | 6 | Budget |
12744 | 200.00 | 2023-04-10 | 68 | 6 | 5 | Budget |
19739 | 120.00 | 2023-11-10 | 68 | 6 | 4 | Actual |
3382 | 100.00 | 2022-08-10 | 68 | 1 | 3 | Budget |
202 | 280.00 | 2022-05-10 | 68 | 1 | 4 | Budget |
21002 | 77.00 | 2023-12-11 | 68 | 4 | 6 | Actual |
1144 | 100.00 | 2022-06-10 | 68 | 1 | 3 | Budget |
16288 | 34.80 | 2023-07-11 | 68 | 4 | 11 | Actual |
6940 | 286.00 | 2022-11-10 | 68 | 1 | 4 | Actual |
18409 | 45.44 | 2023-09-10 | 68 | 6 | 11 | Actual |
26232 | 324.00 | 2024-05-09 | 68 | 6 | 7 | Actual |
6192 | 100.00 | 2022-10-10 | 68 | 3 | 6 | Budget |
7466 | 82.00 | 2022-11-10 | 68 | 6 | 6 | Actual |
627 | 82.00 | 2022-05-10 | 68 | 4 | 6 | Actual |
32751 | 339.00 | 2024-11-09 | 68 | 6 | 5 | Actual |
35085 | 75.00 | 2025-01-08 | 68 | 1 | 6 | Actual |
5955 | 192.00 | 2022-10-10 | 68 | 1 | 5 | Actual |
23985 | 50.00 | 2024-03-09 | 68 | 4 | 6 | Actual |
3521 | 42.00 | 2022-08-10 | 68 | 7 | 3 | Actual |
Generated 2025-06-09 03:46:58.047 UTC