[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 699 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5688 | 67.00 | 2022-10-14 | 68 | 6 | 3 | Actual |
14955 | 71.00 | 2023-06-14 | 68 | 6 | 6 | Actual |
24192 | 369.27 | 2024-03-13 | 68 | 1 | 8 | Actual |
7793 | 60.00 | 2022-11-14 | 68 | 6 | 8 | Budget |
19213 | 122.30 | 2023-10-14 | 68 | 6 | 8 | Actual |
15644 | 176.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
34992 | 270.00 | 2025-01-12 | 68 | 1 | 5 | Actual |
1655 | 31.00 | 2022-06-14 | 68 | 2 | 6 | Actual |
37876 | 79.48 | 2025-03-14 | 68 | 4 | 11 | Actual |
8198 | 192.00 | 2022-12-15 | 68 | 1 | 5 | Actual |
35403 | 223.81 | 2025-01-12 | 68 | 2 | 8 | Actual |
11367 | 23.00 | 2023-03-14 | 68 | 7 | 3 | Actual |
23845 | 115.00 | 2024-03-13 | 68 | 6 | 5 | Actual |
31085 | 123.10 | 2024-09-13 | 68 | 6 | 11 | Actual |
21328 | 48.63 | 2023-12-15 | 68 | 1 | 11 | Actual |
9842 | 96.00 | 2023-01-12 | 68 | 6 | 7 | Actual |
10621 | 50.00 | 2023-02-12 | 68 | 2 | 6 | Budget |
20770 | 124.00 | 2023-12-15 | 68 | 6 | 4 | Actual |
10355 | 120.00 | 2023-02-12 | 68 | 6 | 4 | Actual |
5068 | 100.00 | 2022-09-14 | 68 | 3 | 6 | Budget |
11089 | 80.00 | 2023-02-12 | 68 | 2 | 8 | Budget |
27566 | 63.53 | 2024-06-13 | 68 | 2 | 11 | Actual |
22413 | 53.95 | 2024-01-12 | 68 | 4 | 11 | Actual |
22980 | 38.00 | 2024-02-12 | 68 | 4 | 6 | Actual |
19998 | 35.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
24339 | 25.23 | 2024-03-13 | 68 | 2 | 11 | Actual |
32387 | 80.20 | 2024-10-13 | 68 | 1 | 13 | Actual |
10822 | 86.00 | 2023-02-12 | 68 | 6 | 6 | Actual |
2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
5547 | 80.00 | 2022-09-14 | 68 | 6 | 8 | Budget |
20382 | 32.67 | 2023-11-14 | 68 | 4 | 11 | Actual |
11416 | 297.00 | 2023-03-14 | 68 | 1 | 4 | Actual |
17800 | 158.00 | 2023-09-14 | 68 | 6 | 5 | Actual |
8857 | 80.00 | 2022-12-15 | 68 | 2 | 8 | Budget |
5359 | 108.00 | 2022-09-14 | 68 | 6 | 7 | Actual |
13016 | 40.00 | 2023-04-14 | 68 | 5 | 6 | Budget |
9843 | 200.00 | 2023-01-12 | 68 | 6 | 7 | Budget |
5301 | 200.00 | 2022-09-14 | 68 | 1 | 7 | Budget |
24453 | 70.97 | 2024-03-13 | 68 | 6 | 11 | Actual |
25425 | 34.80 | 2024-04-13 | 68 | 4 | 11 | Actual |
34072 | 76.00 | 2024-12-14 | 68 | 6 | 6 | Actual |
9555 | 117.00 | 2023-01-12 | 68 | 3 | 6 | Actual |
24100 | 216.00 | 2024-03-13 | 68 | 1 | 7 | Actual |
25570 | 3.95 | 2024-04-13 | 68 | 2 | 12 | Actual |
6425 | 200.00 | 2022-10-14 | 68 | 1 | 7 | Budget |
23931 | 21.00 | 2024-03-13 | 68 | 2 | 6 | Actual |
12495 | 30.00 | 2023-04-14 | 68 | 7 | 3 | Actual |
17886 | 30.00 | 2023-09-14 | 68 | 2 | 6 | Actual |
28307 | 36.00 | 2024-07-14 | 68 | 2 | 6 | Actual |
18918 | 88.00 | 2023-10-14 | 68 | 3 | 6 | Actual |
25130 | 264.00 | 2024-04-13 | 68 | 1 | 7 | Actual |
38886 | 219.27 | 2025-04-14 | 68 | 6 | 8 | Actual |
9133 | 30.00 | 2023-01-12 | 68 | 7 | 3 | Budget |
15903 | 73.00 | 2023-07-15 | 68 | 5 | 6 | Actual |
34690 | 113.53 | 2024-12-14 | 68 | 2 | 13 | Actual |
11557 | 200.00 | 2023-03-14 | 68 | 1 | 5 | Budget |
20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
34015 | 97.00 | 2024-12-14 | 68 | 4 | 6 | Actual |
38442 | 234.00 | 2025-04-14 | 68 | 1 | 5 | Actual |
19678 | 120.00 | 2023-11-14 | 68 | 7 | 3 | Actual |
Generated 2025-06-13 20:55:13.505 UTC