[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 645 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5163 | 60.00 | 2022-09-12 | 68 | 5 | 6 | Actual |
2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
23718 | 195.00 | 2024-03-11 | 68 | 1 | 4 | Actual |
12275 | 110.17 | 2023-03-12 | 68 | 6 | 8 | Actual |
4318 | 200.00 | 2022-08-12 | 68 | 1 | 8 | Budget |
10717 | 73.00 | 2023-02-10 | 68 | 4 | 6 | Actual |
33127 | 202.60 | 2024-11-11 | 68 | 2 | 8 | Actual |
34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
4504 | 100.00 | 2022-09-12 | 68 | 1 | 3 | Budget |
5115 | 91.00 | 2022-09-12 | 68 | 4 | 6 | Actual |
202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
18592 | 243.00 | 2023-10-12 | 68 | 6 | 3 | Actual |
24420 | 13.53 | 2024-03-11 | 68 | 5 | 11 | Actual |
33040 | 325.00 | 2024-11-11 | 68 | 6 | 7 | Actual |
19739 | 120.00 | 2023-11-12 | 68 | 6 | 4 | Actual |
31291 | 113.53 | 2024-09-11 | 68 | 2 | 13 | Actual |
33513 | 95.99 | 2024-11-11 | 68 | 1 | 13 | Actual |
39146 | 112.46 | 2025-04-12 | 68 | 1 | 12 | Actual |
37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
3195 | 279.87 | 2022-07-13 | 68 | 1 | 8 | Actual |
7218 | 146.00 | 2022-11-12 | 68 | 1 | 6 | Actual |
21057 | 60.00 | 2023-12-13 | 68 | 6 | 6 | Actual |
15400 | 8.21 | 2023-06-12 | 68 | 1 | 12 | Actual |
2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
23217 | 164.72 | 2024-02-10 | 68 | 2 | 8 | Actual |
11841 | 80.00 | 2023-03-12 | 68 | 4 | 6 | Budget |
17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
24960 | 15.00 | 2024-04-11 | 68 | 2 | 6 | Actual |
7409 | 50.00 | 2022-11-12 | 68 | 5 | 6 | Budget |
29872 | 40.12 | 2024-08-11 | 68 | 2 | 11 | Actual |
2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
7465 | 100.00 | 2022-11-12 | 68 | 6 | 6 | Budget |
20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
35523 | 79.48 | 2025-01-10 | 68 | 2 | 11 | Actual |
29282 | 264.00 | 2024-08-11 | 68 | 6 | 4 | Actual |
15281 | 29.48 | 2023-06-12 | 68 | 3 | 11 | Actual |
38674 | 120.00 | 2025-04-12 | 68 | 6 | 6 | Actual |
11946 | 100.00 | 2023-03-12 | 68 | 6 | 6 | Budget |
7136 | 203.00 | 2022-11-12 | 68 | 6 | 5 | Actual |
18468 | 9.27 | 2023-09-12 | 68 | 1 | 12 | Actual |
37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
1938 | 189.00 | 2022-06-12 | 68 | 1 | 7 | Actual |
36466 | 247.00 | 2025-02-10 | 68 | 6 | 7 | Actual |
32917 | 53.00 | 2024-11-11 | 68 | 5 | 6 | Actual |
28307 | 36.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
19381 | 24.16 | 2023-10-12 | 68 | 5 | 11 | Actual |
2324 | 88.00 | 2022-07-13 | 68 | 6 | 3 | Actual |
29573 | 125.00 | 2024-08-11 | 68 | 6 | 6 | Actual |
22686 | 76.00 | 2024-02-10 | 68 | 7 | 3 | Actual |
35224 | 116.00 | 2025-01-10 | 68 | 6 | 6 | Actual |
22926 | 18.00 | 2024-02-10 | 68 | 2 | 6 | Actual |
9843 | 200.00 | 2023-01-10 | 68 | 6 | 7 | Budget |
34779 | 347.00 | 2025-01-10 | 68 | 1 | 3 | Actual |
18558 | 336.00 | 2023-10-12 | 68 | 1 | 3 | Actual |
2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
24011 | 55.00 | 2024-03-11 | 68 | 5 | 6 | Actual |
Generated 2025-06-12 02:59:41.761 UTC