[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 654 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5815 | 200.00 | 2022-10-12 | 68 | 1 | 4 | Budget |
34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
10436 | 200.00 | 2023-02-10 | 68 | 1 | 5 | Budget |
36872 | 28.42 | 2025-02-10 | 68 | 2 | 12 | Actual |
22029 | 32.00 | 2024-01-10 | 68 | 5 | 6 | Actual |
9376 | 200.00 | 2023-01-10 | 68 | 6 | 5 | Budget |
9505 | 53.00 | 2023-01-10 | 68 | 2 | 6 | Actual |
27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
2870 | 100.00 | 2022-07-13 | 68 | 4 | 6 | Budget |
3767 | 152.00 | 2022-08-12 | 68 | 6 | 5 | Actual |
20650 | 216.00 | 2023-12-13 | 68 | 6 | 3 | Actual |
10298 | 187.00 | 2023-02-10 | 68 | 1 | 4 | Actual |
17293 | 47.57 | 2023-08-12 | 68 | 3 | 11 | Actual |
9321 | 168.00 | 2023-01-10 | 68 | 1 | 5 | Actual |
37021 | 211.78 | 2025-02-10 | 68 | 6 | 13 | Actual |
21437 | 12.46 | 2023-12-13 | 68 | 5 | 11 | Actual |
36432 | 459.00 | 2025-02-10 | 68 | 1 | 7 | Actual |
35403 | 223.81 | 2025-01-10 | 68 | 2 | 8 | Actual |
259 | 100.00 | 2022-05-12 | 68 | 6 | 4 | Budget |
22714 | 220.00 | 2024-02-10 | 68 | 1 | 4 | Actual |
16348 | 58.21 | 2023-07-13 | 68 | 6 | 11 | Actual |
8809 | 200.00 | 2022-12-13 | 68 | 1 | 8 | Budget |
37466 | 74.00 | 2025-03-12 | 68 | 4 | 6 | Actual |
3442 | 84.00 | 2022-08-12 | 68 | 6 | 3 | Actual |
14279 | 58.21 | 2023-05-12 | 68 | 3 | 11 | Actual |
25843 | 152.00 | 2024-05-11 | 68 | 6 | 4 | Actual |
31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
3441 | 70.00 | 2022-08-12 | 68 | 6 | 3 | Budget |
5768 | 46.00 | 2022-10-12 | 68 | 7 | 3 | Actual |
25014 | 38.00 | 2024-04-11 | 68 | 4 | 6 | Actual |
2403 | 38.00 | 2022-07-13 | 68 | 7 | 3 | Actual |
25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
10961 | 100.00 | 2023-02-10 | 68 | 6 | 7 | Budget |
7315 | 98.00 | 2022-11-12 | 68 | 3 | 6 | Actual |
27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
28952 | 157.15 | 2024-07-12 | 68 | 6 | 12 | Actual |
12603 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Actual |
35282 | 240.00 | 2025-01-10 | 68 | 1 | 7 | Actual |
31534 | 209.00 | 2024-10-11 | 68 | 6 | 4 | Actual |
25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
27917 | 253.89 | 2024-06-11 | 68 | 6 | 13 | Actual |
18349 | 48.63 | 2023-09-12 | 68 | 4 | 11 | Actual |
31414 | 168.00 | 2024-10-11 | 68 | 6 | 3 | Actual |
400 | 200.00 | 2022-05-12 | 68 | 6 | 5 | Budget |
37702 | 328.36 | 2025-03-12 | 68 | 2 | 8 | Actual |
19918 | 34.00 | 2023-11-12 | 68 | 2 | 6 | Actual |
12604 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Budget |
7079 | 140.00 | 2022-11-12 | 68 | 1 | 5 | Actual |
31793 | 64.00 | 2024-10-11 | 68 | 5 | 6 | Actual |
33247 | 100.76 | 2024-11-11 | 68 | 2 | 11 | Actual |
3522 | 50.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
1386 | 180.00 | 2022-06-12 | 68 | 6 | 4 | Actual |
8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
10297 | 200.00 | 2023-02-10 | 68 | 1 | 4 | Budget |
35026 | 208.00 | 2025-01-10 | 68 | 6 | 5 | Actual |
20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
13889 | 67.00 | 2023-05-12 | 68 | 4 | 6 | Actual |
34721 | 190.73 | 2024-12-12 | 68 | 6 | 13 | Actual |
Generated 2025-06-12 00:47:31.497 UTC