[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 667 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1938 | 189.00 | 2022-06-14 | 68 | 1 | 7 | Actual |
24748 | 195.00 | 2024-04-13 | 68 | 1 | 4 | Actual |
34283 | 191.99 | 2024-12-14 | 68 | 6 | 8 | Actual |
22272 | 110.17 | 2024-01-12 | 68 | 6 | 8 | Actual |
3896 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
26469 | 52.89 | 2024-05-13 | 68 | 3 | 11 | Actual |
36586 | 287.45 | 2025-02-12 | 68 | 6 | 8 | Actual |
10670 | 176.00 | 2023-02-12 | 68 | 3 | 6 | Actual |
12167 | 200.00 | 2023-03-14 | 68 | 1 | 8 | Budget |
23690 | 54.00 | 2024-03-13 | 68 | 7 | 3 | Actual |
20829 | 195.00 | 2023-12-15 | 68 | 1 | 5 | Actual |
25601 | 13.53 | 2024-04-13 | 68 | 6 | 12 | Actual |
37702 | 328.36 | 2025-03-14 | 68 | 2 | 8 | Actual |
16315 | 15.65 | 2023-07-15 | 68 | 5 | 11 | Actual |
38229 | 281.00 | 2025-04-14 | 68 | 1 | 3 | Actual |
9457 | 100.00 | 2023-01-12 | 68 | 1 | 6 | Budget |
5020 | 50.00 | 2022-09-14 | 68 | 2 | 6 | Budget |
19972 | 50.00 | 2023-11-14 | 68 | 4 | 6 | Actual |
17496 | 15.65 | 2023-08-14 | 68 | 6 | 12 | Actual |
2508 | 120.00 | 2022-07-15 | 68 | 6 | 4 | Actual |
7218 | 146.00 | 2022-11-14 | 68 | 1 | 6 | Actual |
6425 | 200.00 | 2022-10-14 | 68 | 1 | 7 | Budget |
20241 | 264.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
33663 | 231.00 | 2024-12-14 | 68 | 6 | 3 | Actual |
9649 | 29.00 | 2023-01-12 | 68 | 5 | 6 | Actual |
14603 | 36.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
33721 | 105.00 | 2024-12-14 | 68 | 7 | 3 | Actual |
14664 | 123.00 | 2023-06-14 | 68 | 6 | 4 | Actual |
5874 | 100.00 | 2022-10-14 | 68 | 6 | 4 | Budget |
34041 | 71.00 | 2024-12-14 | 68 | 5 | 6 | Actual |
24366 | 32.67 | 2024-03-13 | 68 | 3 | 11 | Actual |
14102 | 246.54 | 2023-05-14 | 68 | 1 | 8 | Actual |
35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
7315 | 98.00 | 2022-11-14 | 68 | 3 | 6 | Actual |
10902 | 200.00 | 2023-02-12 | 68 | 1 | 7 | Budget |
37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
2404 | 30.00 | 2022-07-15 | 68 | 7 | 3 | Budget |
36645 | 216.72 | 2025-02-12 | 68 | 1 | 11 | Actual |
15341 | 51.82 | 2023-06-14 | 68 | 6 | 11 | Actual |
31172 | 64.59 | 2024-09-13 | 68 | 2 | 12 | Actual |
815 | 200.00 | 2022-05-14 | 68 | 1 | 7 | Budget |
15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
36050 | 551.00 | 2025-02-12 | 68 | 1 | 4 | Actual |
37735 | 364.72 | 2025-03-14 | 68 | 6 | 8 | Actual |
15823 | 15.00 | 2023-07-15 | 68 | 2 | 6 | Actual |
38442 | 234.00 | 2025-04-14 | 68 | 1 | 5 | Actual |
13156 | 232.00 | 2023-04-14 | 68 | 1 | 7 | Actual |
22240 | 198.05 | 2024-01-12 | 68 | 2 | 8 | Actual |
29341 | 246.00 | 2024-08-13 | 68 | 1 | 5 | Actual |
13297 | 200.00 | 2023-04-14 | 68 | 1 | 8 | Budget |
26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
35723 | 58.21 | 2025-01-12 | 68 | 2 | 12 | Actual |
4097 | 90.00 | 2022-08-14 | 68 | 6 | 6 | Budget |
14007 | 300.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
30165 | 169.68 | 2024-08-13 | 68 | 2 | 13 | Actual |
28095 | 380.00 | 2024-07-14 | 68 | 1 | 4 | Actual |
29926 | 83.74 | 2024-08-13 | 68 | 4 | 11 | Actual |
9704 | 68.00 | 2023-01-12 | 68 | 6 | 6 | Actual |
24420 | 13.53 | 2024-03-13 | 68 | 5 | 11 | Actual |
8387 | 60.00 | 2022-12-15 | 68 | 2 | 6 | Actual |
Generated 2025-06-13 17:52:36.890 UTC