[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 658 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32236 | 145.44 | 2024-10-13 | 68 | 6 | 11 | Actual |
32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
13835 | 30.00 | 2023-05-14 | 68 | 2 | 6 | Actual |
36754 | 37.99 | 2025-02-12 | 68 | 5 | 11 | Actual |
17800 | 158.00 | 2023-09-14 | 68 | 6 | 5 | Actual |
29844 | 165.66 | 2024-08-13 | 68 | 1 | 11 | Actual |
33749 | 324.00 | 2024-12-14 | 68 | 1 | 4 | Actual |
9458 | 152.00 | 2023-01-12 | 68 | 1 | 6 | Actual |
31322 | 211.78 | 2024-09-13 | 68 | 6 | 13 | Actual |
22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
25938 | 227.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
28598 | 266.24 | 2024-07-14 | 68 | 2 | 8 | Actual |
29162 | 242.00 | 2024-08-13 | 68 | 6 | 3 | Actual |
23540 | 12.46 | 2024-02-12 | 68 | 6 | 12 | Actual |
4891 | 200.00 | 2022-09-14 | 68 | 6 | 5 | Budget |
22272 | 110.17 | 2024-01-12 | 68 | 6 | 8 | Actual |
5116 | 80.00 | 2022-09-14 | 68 | 4 | 6 | Budget |
38886 | 219.27 | 2025-04-14 | 68 | 6 | 8 | Actual |
22119 | 220.00 | 2024-01-12 | 68 | 1 | 7 | Actual |
22240 | 198.05 | 2024-01-12 | 68 | 2 | 8 | Actual |
19300 | 9.27 | 2023-10-14 | 68 | 2 | 11 | Actual |
19152 | 384.42 | 2023-10-14 | 68 | 1 | 8 | Actual |
4039 | 50.00 | 2022-08-14 | 68 | 5 | 6 | Budget |
17554 | 304.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
8858 | 110.17 | 2022-12-15 | 68 | 2 | 8 | Actual |
32717 | 302.00 | 2024-11-13 | 68 | 1 | 5 | Actual |
1857 | 100.00 | 2022-06-14 | 68 | 6 | 6 | Budget |
7218 | 146.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
8729 | 200.00 | 2022-12-15 | 68 | 6 | 7 | Budget |
31627 | 293.00 | 2024-10-13 | 68 | 6 | 5 | Actual |
15134 | 134.42 | 2023-06-14 | 68 | 2 | 8 | Actual |
3629 | 100.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
13619 | 203.00 | 2023-05-14 | 68 | 1 | 4 | Actual |
3710 | 189.00 | 2022-08-14 | 68 | 1 | 5 | Actual |
14252 | 16.72 | 2023-05-14 | 68 | 2 | 11 | Actual |
14871 | 134.00 | 2023-06-14 | 68 | 3 | 6 | Actual |
15582 | 69.00 | 2023-07-15 | 68 | 7 | 3 | Actual |
32865 | 123.00 | 2024-11-13 | 68 | 3 | 6 | Actual |
2773 | 38.00 | 2022-07-15 | 68 | 2 | 6 | Actual |
627 | 82.00 | 2022-05-14 | 68 | 4 | 6 | Actual |
4422 | 80.00 | 2022-08-14 | 68 | 6 | 8 | Budget |
36963 | 120.55 | 2025-02-12 | 68 | 1 | 13 | Actual |
17059 | 192.00 | 2023-08-14 | 68 | 6 | 7 | Actual |
3521 | 42.00 | 2022-08-14 | 68 | 7 | 3 | Actual |
35026 | 208.00 | 2025-01-12 | 68 | 6 | 5 | Actual |
16855 | 35.00 | 2023-08-14 | 68 | 2 | 6 | Actual |
14603 | 36.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
5816 | 216.00 | 2022-10-14 | 68 | 1 | 4 | Actual |
10573 | 100.00 | 2023-02-12 | 68 | 1 | 6 | Budget |
15341 | 51.82 | 2023-06-14 | 68 | 6 | 11 | Actual |
4038 | 39.00 | 2022-08-14 | 68 | 5 | 6 | Actual |
3945 | 100.00 | 2022-08-14 | 68 | 3 | 6 | Budget |
27917 | 253.89 | 2024-06-13 | 68 | 6 | 13 | Actual |
31883 | 442.00 | 2024-10-13 | 68 | 1 | 7 | Actual |
29631 | 493.00 | 2024-08-13 | 68 | 1 | 7 | Actual |
4561 | 70.00 | 2022-09-14 | 68 | 6 | 3 | Budget |
34283 | 191.99 | 2024-12-14 | 68 | 6 | 8 | Actual |
15703 | 182.00 | 2023-07-15 | 68 | 1 | 5 | Actual |
Generated 2025-06-13 21:16:40.709 UTC