[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 701 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
18863 | 57.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
37822 | 26.29 | 2025-03-12 | 68 | 2 | 11 | Actual |
27418 | 510.18 | 2024-06-11 | 68 | 1 | 8 | Actual |
16261 | 28.42 | 2023-07-13 | 68 | 3 | 11 | Actual |
1385 | 100.00 | 2022-06-12 | 68 | 6 | 4 | Budget |
28772 | 76.29 | 2024-07-12 | 68 | 4 | 11 | Actual |
29341 | 246.00 | 2024-08-11 | 68 | 1 | 5 | Actual |
27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
36904 | 179.49 | 2025-02-10 | 68 | 6 | 12 | Actual |
2126 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
13017 | 65.00 | 2023-04-12 | 68 | 5 | 6 | Actual |
2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
9053 | 84.00 | 2023-01-10 | 68 | 6 | 3 | Actual |
21949 | 35.00 | 2024-01-10 | 68 | 2 | 6 | Actual |
19798 | 248.00 | 2023-11-12 | 68 | 1 | 5 | Actual |
4561 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Budget |
34779 | 347.00 | 2025-01-10 | 68 | 1 | 3 | Actual |
2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
9555 | 117.00 | 2023-01-10 | 68 | 3 | 6 | Actual |
22212 | 342.00 | 2024-01-10 | 68 | 1 | 8 | Actual |
11229 | 200.00 | 2023-03-12 | 68 | 1 | 3 | Budget |
18089 | 152.00 | 2023-09-12 | 68 | 6 | 7 | Actual |
4971 | 123.00 | 2022-09-12 | 68 | 1 | 6 | Actual |
20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
15400 | 8.21 | 2023-06-12 | 68 | 1 | 12 | Actual |
23096 | 260.00 | 2024-02-10 | 68 | 1 | 7 | Actual |
5687 | 70.00 | 2022-10-12 | 68 | 6 | 3 | Budget |
13216 | 100.00 | 2023-04-12 | 68 | 6 | 7 | Budget |
5116 | 80.00 | 2022-09-12 | 68 | 4 | 6 | Budget |
39146 | 112.46 | 2025-04-12 | 68 | 1 | 12 | Actual |
3945 | 100.00 | 2022-08-12 | 68 | 3 | 6 | Budget |
8340 | 105.00 | 2022-12-13 | 68 | 1 | 6 | Actual |
15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
10764 | 40.00 | 2023-02-10 | 68 | 5 | 6 | Budget |
7266 | 60.00 | 2022-11-12 | 68 | 2 | 6 | Budget |
26523 | 8.21 | 2024-05-11 | 68 | 5 | 11 | Actual |
38945 | 210.34 | 2025-04-12 | 68 | 1 | 11 | Actual |
34370 | 30.55 | 2024-12-12 | 68 | 2 | 11 | Actual |
18295 | 12.46 | 2023-09-12 | 68 | 2 | 11 | Actual |
34015 | 97.00 | 2024-12-12 | 68 | 4 | 6 | Actual |
10717 | 73.00 | 2023-02-10 | 68 | 4 | 6 | Actual |
31085 | 123.10 | 2024-09-11 | 68 | 6 | 11 | Actual |
15935 | 57.00 | 2023-07-13 | 68 | 6 | 6 | Actual |
4890 | 119.00 | 2022-09-12 | 68 | 6 | 5 | Actual |
29785 | 276.84 | 2024-08-11 | 68 | 6 | 8 | Actual |
10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
26138 | 71.00 | 2024-05-11 | 68 | 6 | 6 | Actual |
22386 | 58.21 | 2024-01-10 | 68 | 3 | 11 | Actual |
17266 | 32.67 | 2023-08-12 | 68 | 2 | 11 | Actual |
23418 | 14.59 | 2024-02-10 | 68 | 5 | 11 | Actual |
23006 | 58.00 | 2024-02-10 | 68 | 5 | 6 | Actual |
11794 | 176.00 | 2023-03-12 | 68 | 3 | 6 | Actual |
32717 | 302.00 | 2024-11-11 | 68 | 1 | 5 | Actual |
Generated 2025-06-11 10:15:44.567 UTC