[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 648 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5219 | 90.00 | 2022-09-05 | 68 | 6 | 6 | Budget |
21383 | 43.31 | 2023-12-06 | 68 | 3 | 11 | Actual |
6286 | 49.00 | 2022-10-05 | 68 | 5 | 6 | Actual |
26496 | 49.70 | 2024-05-04 | 68 | 4 | 11 | Actual |
34072 | 76.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
25904 | 189.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
9843 | 200.00 | 2023-01-03 | 68 | 6 | 7 | Budget |
260 | 133.00 | 2022-05-05 | 68 | 6 | 4 | Actual |
16147 | 191.99 | 2023-07-06 | 68 | 6 | 8 | Actual |
14545 | 253.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
26825 | 255.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
20862 | 203.00 | 2023-12-06 | 68 | 6 | 5 | Actual |
8437 | 100.00 | 2022-12-06 | 68 | 3 | 6 | Budget |
3195 | 279.87 | 2022-07-06 | 68 | 1 | 8 | Actual |
1385 | 100.00 | 2022-06-05 | 68 | 6 | 4 | Budget |
29752 | 202.60 | 2024-08-04 | 68 | 2 | 8 | Actual |
8531 | 81.00 | 2022-12-06 | 68 | 5 | 6 | Actual |
3521 | 42.00 | 2022-08-05 | 68 | 7 | 3 | Actual |
25938 | 227.00 | 2024-05-04 | 68 | 6 | 5 | Actual |
9239 | 216.00 | 2023-01-03 | 68 | 6 | 4 | Actual |
1004 | 80.00 | 2022-05-05 | 68 | 2 | 8 | Budget |
12874 | 50.00 | 2023-04-05 | 68 | 2 | 6 | Budget |
25601 | 13.53 | 2024-04-04 | 68 | 6 | 12 | Actual |
29541 | 51.00 | 2024-08-04 | 68 | 5 | 6 | Actual |
23418 | 14.59 | 2024-02-03 | 68 | 5 | 11 | Actual |
35755 | 247.57 | 2025-01-03 | 68 | 6 | 12 | Actual |
35495 | 158.21 | 2025-01-03 | 68 | 1 | 11 | Actual |
33274 | 50.76 | 2024-11-04 | 68 | 3 | 11 | Actual |
6343 | 90.00 | 2022-10-05 | 68 | 6 | 6 | Budget |
3991 | 78.00 | 2022-08-05 | 68 | 4 | 6 | Actual |
9054 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
29011 | 132.83 | 2024-07-05 | 68 | 1 | 13 | Actual |
6891 | 26.00 | 2022-11-05 | 68 | 7 | 3 | Actual |
8669 | 200.00 | 2022-12-06 | 68 | 1 | 7 | Budget |
25251 | 160.18 | 2024-04-04 | 68 | 2 | 8 | Actual |
9240 | 200.00 | 2023-01-03 | 68 | 6 | 4 | Budget |
23959 | 78.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
29515 | 77.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
33721 | 105.00 | 2024-12-05 | 68 | 7 | 3 | Actual |
16676 | 105.00 | 2023-08-05 | 68 | 6 | 4 | Actual |
5816 | 216.00 | 2022-10-05 | 68 | 1 | 4 | Actual |
11557 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
25843 | 152.00 | 2024-05-04 | 68 | 6 | 4 | Actual |
23250 | 205.63 | 2024-02-03 | 68 | 6 | 8 | Actual |
35166 | 69.00 | 2025-01-03 | 68 | 4 | 6 | Actual |
16855 | 35.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
3244 | 80.00 | 2022-07-06 | 68 | 2 | 8 | Budget |
34992 | 270.00 | 2025-01-03 | 68 | 1 | 5 | Actual |
4097 | 90.00 | 2022-08-05 | 68 | 6 | 6 | Budget |
8011 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
15490 | 448.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
12216 | 114.72 | 2023-03-05 | 68 | 2 | 8 | Actual |
27858 | 106.52 | 2024-06-04 | 68 | 1 | 13 | Actual |
2126 | 80.00 | 2022-06-05 | 68 | 2 | 8 | Budget |
21738 | 182.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
29724 | 493.51 | 2024-08-04 | 68 | 1 | 8 | Actual |
Generated 2025-06-05 02:36:29.023 UTC