[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 703 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23418 | 14.59 | 2024-02-13 | 68 | 5 | 11 | Actual |
33454 | 179.49 | 2024-11-14 | 68 | 6 | 12 | Actual |
10250 | 30.00 | 2023-02-13 | 68 | 7 | 3 | Budget |
5487 | 100.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
38642 | 59.00 | 2025-04-15 | 68 | 5 | 6 | Actual |
12543 | 220.00 | 2023-04-15 | 68 | 1 | 4 | Actual |
21236 | 182.90 | 2023-12-16 | 68 | 2 | 8 | Actual |
10111 | 127.00 | 2023-02-13 | 68 | 1 | 3 | Actual |
24512 | 11.40 | 2024-03-14 | 68 | 1 | 12 | Actual |
27037 | 302.00 | 2024-06-14 | 68 | 1 | 5 | Actual |
3055 | 200.00 | 2022-07-16 | 68 | 1 | 7 | Budget |
1857 | 100.00 | 2022-06-15 | 68 | 6 | 6 | Budget |
3301 | 104.11 | 2022-07-16 | 68 | 6 | 8 | Actual |
21710 | 50.00 | 2024-01-13 | 68 | 7 | 3 | Actual |
14955 | 71.00 | 2023-06-15 | 68 | 6 | 6 | Actual |
32095 | 166.72 | 2024-10-14 | 68 | 1 | 11 | Actual |
6754 | 195.00 | 2022-11-15 | 68 | 1 | 3 | Actual |
5219 | 90.00 | 2022-09-15 | 68 | 6 | 6 | Budget |
5768 | 46.00 | 2022-10-15 | 68 | 7 | 3 | Actual |
31172 | 64.59 | 2024-09-14 | 68 | 2 | 12 | Actual |
23189 | 260.18 | 2024-02-13 | 68 | 1 | 8 | Actual |
10112 | 200.00 | 2023-02-13 | 68 | 1 | 3 | Budget |
33513 | 95.99 | 2024-11-14 | 68 | 1 | 13 | Actual |
13947 | 72.00 | 2023-05-15 | 68 | 6 | 6 | Actual |
37935 | 175.23 | 2025-03-15 | 68 | 6 | 11 | Actual |
11476 | 208.00 | 2023-03-15 | 68 | 6 | 4 | Actual |
33393 | 73.10 | 2024-11-14 | 68 | 1 | 12 | Actual |
8436 | 124.00 | 2022-12-16 | 68 | 3 | 6 | Actual |
35085 | 75.00 | 2025-01-13 | 68 | 1 | 6 | Actual |
19891 | 68.00 | 2023-11-15 | 68 | 1 | 6 | Actual |
2917 | 60.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
29573 | 125.00 | 2024-08-14 | 68 | 6 | 6 | Actual |
7137 | 200.00 | 2022-11-15 | 68 | 6 | 5 | Budget |
3711 | 200.00 | 2022-08-15 | 68 | 1 | 5 | Budget |
28128 | 228.00 | 2024-07-15 | 68 | 6 | 4 | Actual |
2725 | 118.00 | 2022-07-16 | 68 | 1 | 6 | Actual |
25904 | 189.00 | 2024-05-14 | 68 | 1 | 5 | Actual |
16614 | 84.00 | 2023-08-15 | 68 | 7 | 3 | Actual |
18944 | 66.00 | 2023-10-15 | 68 | 4 | 6 | Actual |
25543 | 10.33 | 2024-04-14 | 68 | 1 | 12 | Actual |
22445 | 61.40 | 2024-01-13 | 68 | 6 | 11 | Actual |
18770 | 155.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
30408 | 325.00 | 2024-09-14 | 68 | 6 | 4 | Actual |
31883 | 442.00 | 2024-10-14 | 68 | 1 | 7 | Actual |
36176 | 188.00 | 2025-02-13 | 68 | 6 | 5 | Actual |
15524 | 220.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
24570 | 9.27 | 2024-03-14 | 68 | 6 | 12 | Actual |
29631 | 493.00 | 2024-08-14 | 68 | 1 | 7 | Actual |
8117 | 161.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
27479 | 137.45 | 2024-06-14 | 68 | 6 | 8 | Actual |
17466 | 6.08 | 2023-08-15 | 68 | 2 | 12 | Actual |
37171 | 68.00 | 2025-03-15 | 68 | 7 | 3 | Actual |
5627 | 154.00 | 2022-10-15 | 68 | 1 | 3 | Actual |
9181 | 165.00 | 2023-01-13 | 68 | 1 | 4 | Actual |
20829 | 195.00 | 2023-12-16 | 68 | 1 | 5 | Actual |
20650 | 216.00 | 2023-12-16 | 68 | 6 | 3 | Actual |
Generated 2025-06-14 13:10:04.480 UTC