[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37233 | 348.00 | 2025-03-17 | 68 | 6 | 4 | Actual |
732 | 109.00 | 2022-05-17 | 68 | 6 | 6 | Actual |
21115 | 250.00 | 2023-12-18 | 68 | 1 | 7 | Actual |
20528 | 6.08 | 2023-11-17 | 68 | 2 | 12 | Actual |
955 | 292.00 | 2022-05-17 | 68 | 1 | 8 | Actual |
1996 | 200.00 | 2022-06-17 | 68 | 6 | 7 | Budget |
28009 | 263.00 | 2024-07-17 | 68 | 6 | 3 | Actual |
13157 | 200.00 | 2023-04-17 | 68 | 1 | 7 | Budget |
37524 | 110.00 | 2025-03-17 | 68 | 6 | 6 | Actual |
3442 | 84.00 | 2022-08-17 | 68 | 6 | 3 | Actual |
36785 | 149.70 | 2025-02-15 | 68 | 6 | 11 | Actual |
16769 | 180.00 | 2023-08-17 | 68 | 6 | 5 | Actual |
6144 | 50.00 | 2022-10-17 | 68 | 2 | 6 | Budget |
23309 | 80.55 | 2024-02-15 | 68 | 1 | 11 | Actual |
25130 | 264.00 | 2024-04-16 | 68 | 1 | 7 | Actual |
12970 | 80.00 | 2023-04-17 | 68 | 4 | 6 | Budget |
14545 | 253.00 | 2023-06-17 | 68 | 6 | 3 | Actual |
2323 | 100.00 | 2022-07-18 | 68 | 6 | 3 | Budget |
27479 | 137.45 | 2024-06-16 | 68 | 6 | 8 | Actual |
35636 | 98.63 | 2025-01-15 | 68 | 6 | 11 | Actual |
4318 | 200.00 | 2022-08-17 | 68 | 1 | 8 | Budget |
3300 | 70.00 | 2022-07-18 | 68 | 6 | 8 | Budget |
12416 | 98.00 | 2023-04-17 | 68 | 6 | 3 | Actual |
2588 | 120.00 | 2022-07-18 | 68 | 1 | 5 | Actual |
29011 | 132.83 | 2024-07-17 | 68 | 1 | 13 | Actual |
3382 | 100.00 | 2022-08-17 | 68 | 1 | 3 | Budget |
4690 | 200.00 | 2022-09-17 | 68 | 1 | 4 | Budget |
39146 | 112.46 | 2025-04-17 | 68 | 1 | 12 | Actual |
815 | 200.00 | 2022-05-17 | 68 | 1 | 7 | Budget |
8809 | 200.00 | 2022-12-18 | 68 | 1 | 8 | Budget |
32658 | 252.00 | 2024-11-16 | 68 | 6 | 4 | Actual |
6096 | 100.00 | 2022-10-17 | 68 | 1 | 6 | Actual |
5219 | 90.00 | 2022-09-17 | 68 | 6 | 6 | Budget |
17380 | 67.78 | 2023-08-17 | 68 | 6 | 11 | Actual |
7792 | 110.17 | 2022-11-17 | 68 | 6 | 8 | Actual |
7079 | 140.00 | 2022-11-17 | 68 | 1 | 5 | Actual |
25543 | 10.33 | 2024-04-16 | 68 | 1 | 12 | Actual |
11230 | 169.00 | 2023-03-17 | 68 | 1 | 3 | Actual |
3895 | 65.00 | 2022-08-17 | 68 | 2 | 6 | Actual |
24420 | 13.53 | 2024-03-16 | 68 | 5 | 11 | Actual |
33721 | 105.00 | 2024-12-17 | 68 | 7 | 3 | Actual |
21470 | 51.82 | 2023-12-18 | 68 | 6 | 11 | Actual |
12167 | 200.00 | 2023-03-17 | 68 | 1 | 8 | Budget |
27069 | 158.00 | 2024-06-16 | 68 | 6 | 5 | Actual |
29752 | 202.60 | 2024-08-16 | 68 | 2 | 8 | Actual |
17238 | 51.82 | 2023-08-17 | 68 | 1 | 11 | Actual |
9648 | 50.00 | 2023-01-15 | 68 | 5 | 6 | Budget |
16407 | 9.27 | 2023-07-18 | 68 | 1 | 12 | Actual |
24781 | 125.00 | 2024-04-16 | 68 | 6 | 4 | Actual |
8436 | 124.00 | 2022-12-18 | 68 | 3 | 6 | Actual |
9601 | 100.00 | 2023-01-15 | 68 | 4 | 6 | Budget |
30254 | 363.00 | 2024-09-16 | 68 | 1 | 3 | Actual |
14224 | 51.82 | 2023-05-17 | 68 | 1 | 11 | Actual |
2185 | 158.66 | 2022-06-17 | 68 | 6 | 8 | Actual |
35931 | 441.00 | 2025-02-15 | 68 | 1 | 3 | Actual |
15432 | 12.46 | 2023-06-17 | 68 | 6 | 12 | Actual |
Generated 2025-06-16 14:56:57.853 UTC