[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 617 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8530 | 50.00 | 2022-12-16 | 68 | 5 | 6 | Budget |
33934 | 127.00 | 2024-12-15 | 68 | 1 | 6 | Actual |
3301 | 104.11 | 2022-07-16 | 68 | 6 | 8 | Actual |
5220 | 73.00 | 2022-09-15 | 68 | 6 | 6 | Actual |
17554 | 304.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
29489 | 123.00 | 2024-08-14 | 68 | 3 | 6 | Actual |
19706 | 234.00 | 2023-11-15 | 68 | 1 | 4 | Actual |
4972 | 100.00 | 2022-09-15 | 68 | 1 | 6 | Budget |
19739 | 120.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
8388 | 60.00 | 2022-12-16 | 68 | 2 | 6 | Budget |
11149 | 98.05 | 2023-02-13 | 68 | 6 | 8 | Actual |
14224 | 51.82 | 2023-05-15 | 68 | 1 | 11 | Actual |
4317 | 234.42 | 2022-08-15 | 68 | 1 | 8 | Actual |
36316 | 123.00 | 2025-02-13 | 68 | 4 | 6 | Actual |
25371 | 13.53 | 2024-04-14 | 68 | 2 | 11 | Actual |
23450 | 70.97 | 2024-02-13 | 68 | 6 | 11 | Actual |
26321 | 202.60 | 2024-05-14 | 68 | 2 | 8 | Actual |
9376 | 200.00 | 2023-01-13 | 68 | 6 | 5 | Budget |
5116 | 80.00 | 2022-09-15 | 68 | 4 | 6 | Budget |
2916 | 57.00 | 2022-07-16 | 68 | 5 | 6 | Actual |
16642 | 146.00 | 2023-08-15 | 68 | 1 | 4 | Actual |
37935 | 175.23 | 2025-03-15 | 68 | 6 | 11 | Actual |
35166 | 69.00 | 2025-01-13 | 68 | 4 | 6 | Actual |
21619 | 252.00 | 2024-01-13 | 68 | 1 | 3 | Actual |
17179 | 152.60 | 2023-08-15 | 68 | 6 | 8 | Actual |
15432 | 12.46 | 2023-06-15 | 68 | 6 | 12 | Actual |
13216 | 100.00 | 2023-04-15 | 68 | 6 | 7 | Budget |
15400 | 8.21 | 2023-06-15 | 68 | 1 | 12 | Actual |
5162 | 50.00 | 2022-09-15 | 68 | 5 | 6 | Budget |
20650 | 216.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
3054 | 230.00 | 2022-07-16 | 68 | 1 | 7 | Actual |
5546 | 91.99 | 2022-09-15 | 68 | 6 | 8 | Actual |
22954 | 146.00 | 2024-02-13 | 68 | 3 | 6 | Actual |
2973 | 100.00 | 2022-07-16 | 68 | 6 | 6 | Budget |
1655 | 31.00 | 2022-06-15 | 68 | 2 | 6 | Actual |
34663 | 141.61 | 2024-12-15 | 68 | 1 | 13 | Actual |
14424 | 5.01 | 2023-05-15 | 68 | 2 | 12 | Actual |
16614 | 84.00 | 2023-08-15 | 68 | 7 | 3 | Actual |
21236 | 182.90 | 2023-12-16 | 68 | 2 | 8 | Actual |
2644 | 200.00 | 2022-07-16 | 68 | 6 | 5 | Budget |
21652 | 180.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
28477 | 408.00 | 2024-07-15 | 68 | 1 | 7 | Actual |
17347 | 9.27 | 2023-08-15 | 68 | 5 | 11 | Actual |
5816 | 216.00 | 2022-10-15 | 68 | 1 | 4 | Actual |
21470 | 51.82 | 2023-12-16 | 68 | 6 | 11 | Actual |
9054 | 80.00 | 2023-01-13 | 68 | 6 | 3 | Budget |
6424 | 150.00 | 2022-10-15 | 68 | 1 | 7 | Actual |
21710 | 50.00 | 2024-01-13 | 68 | 7 | 3 | Actual |
38616 | 66.00 | 2025-04-15 | 68 | 4 | 6 | Actual |
21949 | 35.00 | 2024-01-13 | 68 | 2 | 6 | Actual |
5767 | 50.00 | 2022-10-15 | 68 | 7 | 3 | Budget |
20181 | 379.88 | 2023-11-15 | 68 | 1 | 8 | Actual |
35085 | 75.00 | 2025-01-13 | 68 | 1 | 6 | Actual |
34543 | 160.34 | 2024-12-15 | 68 | 1 | 12 | Actual |
4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
1526 | 200.00 | 2022-06-15 | 68 | 6 | 5 | Budget |
Generated 2025-06-14 11:51:34.125 UTC