[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 670 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35495 | 158.21 | 2025-01-13 | 68 | 1 | 11 | Actual |
36553 | 255.63 | 2025-02-13 | 68 | 2 | 8 | Actual |
3195 | 279.87 | 2022-07-16 | 68 | 1 | 8 | Actual |
27858 | 106.52 | 2024-06-14 | 68 | 1 | 13 | Actual |
11415 | 200.00 | 2023-03-15 | 68 | 1 | 4 | Budget |
35026 | 208.00 | 2025-01-13 | 68 | 6 | 5 | Actual |
1527 | 108.00 | 2022-06-15 | 68 | 6 | 5 | Actual |
1144 | 100.00 | 2022-06-15 | 68 | 1 | 3 | Budget |
23391 | 53.95 | 2024-02-13 | 68 | 4 | 11 | Actual |
19300 | 9.27 | 2023-10-15 | 68 | 2 | 11 | Actual |
37794 | 133.74 | 2025-03-15 | 68 | 1 | 11 | Actual |
12684 | 200.00 | 2023-04-15 | 68 | 1 | 5 | Budget |
6891 | 26.00 | 2022-11-15 | 68 | 7 | 3 | Actual |
35636 | 98.63 | 2025-01-13 | 68 | 6 | 11 | Actual |
72 | 76.00 | 2022-05-15 | 68 | 6 | 3 | Actual |
2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
17118 | 243.51 | 2023-08-15 | 68 | 1 | 8 | Actual |
32596 | 68.00 | 2024-11-14 | 68 | 7 | 3 | Actual |
22628 | 220.00 | 2024-02-13 | 68 | 6 | 3 | Actual |
4365 | 175.33 | 2022-08-15 | 68 | 2 | 8 | Actual |
21236 | 182.90 | 2023-12-16 | 68 | 2 | 8 | Actual |
9602 | 75.00 | 2023-01-13 | 68 | 4 | 6 | Actual |
4750 | 128.00 | 2022-09-15 | 68 | 6 | 4 | Actual |
1279 | 25.00 | 2022-06-15 | 68 | 7 | 3 | Actual |
13404 | 137.45 | 2023-04-15 | 68 | 6 | 8 | Actual |
7547 | 200.00 | 2022-11-15 | 68 | 1 | 7 | Budget |
39000 | 90.12 | 2025-04-15 | 68 | 3 | 11 | Actual |
37440 | 179.00 | 2025-03-15 | 68 | 3 | 6 | Actual |
17554 | 304.00 | 2023-09-15 | 68 | 1 | 3 | Actual |
30667 | 43.00 | 2024-09-14 | 68 | 5 | 6 | Actual |
25601 | 13.53 | 2024-04-14 | 68 | 6 | 12 | Actual |
32204 | 40.12 | 2024-10-14 | 68 | 5 | 11 | Actual |
18500 | 18.84 | 2023-09-15 | 68 | 6 | 12 | Actual |
35695 | 91.19 | 2025-01-13 | 68 | 1 | 12 | Actual |
18349 | 48.63 | 2023-09-15 | 68 | 4 | 11 | Actual |
29220 | 77.00 | 2024-08-14 | 68 | 7 | 3 | Actual |
37412 | 52.00 | 2025-03-15 | 68 | 2 | 6 | Actual |
14041 | 252.00 | 2023-05-15 | 68 | 6 | 7 | Actual |
11556 | 168.00 | 2023-03-15 | 68 | 1 | 5 | Actual |
32150 | 70.97 | 2024-10-14 | 68 | 3 | 11 | Actual |
5768 | 46.00 | 2022-10-15 | 68 | 7 | 3 | Actual |
23006 | 58.00 | 2024-02-13 | 68 | 5 | 6 | Actual |
31627 | 293.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
13216 | 100.00 | 2023-04-15 | 68 | 6 | 7 | Budget |
4562 | 70.00 | 2022-09-15 | 68 | 6 | 3 | Actual |
14723 | 173.00 | 2023-06-15 | 68 | 1 | 5 | Actual |
38229 | 281.00 | 2025-04-15 | 68 | 1 | 3 | Actual |
29248 | 486.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
4891 | 200.00 | 2022-09-15 | 68 | 6 | 5 | Budget |
28690 | 165.66 | 2024-07-15 | 68 | 1 | 11 | Actual |
21208 | 434.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
22359 | 47.57 | 2024-01-13 | 68 | 2 | 11 | Actual |
15432 | 12.46 | 2023-06-15 | 68 | 6 | 12 | Actual |
13017 | 65.00 | 2023-04-15 | 68 | 5 | 6 | Actual |
20770 | 124.00 | 2023-12-16 | 68 | 6 | 4 | Actual |
26138 | 71.00 | 2024-05-14 | 68 | 6 | 6 | Actual |
2773 | 38.00 | 2022-07-16 | 68 | 2 | 6 | Actual |
19832 | 120.00 | 2023-11-15 | 68 | 6 | 5 | Actual |
26767 | 183.71 | 2024-05-14 | 68 | 6 | 13 | Actual |
2078 | 200.00 | 2022-06-15 | 68 | 1 | 8 | Budget |
9648 | 50.00 | 2023-01-13 | 68 | 5 | 6 | Budget |
27235 | 48.00 | 2024-06-14 | 68 | 5 | 6 | Actual |
Generated 2025-06-14 05:36:42.566 UTC