[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 708 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11475 | 200.00 | 2023-03-14 | 68 | 6 | 4 | Budget |
34484 | 160.34 | 2024-12-14 | 68 | 6 | 11 | Actual |
15226 | 60.33 | 2023-06-14 | 68 | 1 | 11 | Actual |
6144 | 50.00 | 2022-10-14 | 68 | 2 | 6 | Budget |
29573 | 125.00 | 2024-08-13 | 68 | 6 | 6 | Actual |
20409 | 28.42 | 2023-11-14 | 68 | 5 | 11 | Actual |
3300 | 70.00 | 2022-07-15 | 68 | 6 | 8 | Budget |
37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
21269 | 114.72 | 2023-12-15 | 68 | 6 | 8 | Actual |
13619 | 203.00 | 2023-05-14 | 68 | 1 | 4 | Actual |
11416 | 297.00 | 2023-03-14 | 68 | 1 | 4 | Actual |
26353 | 298.06 | 2024-05-13 | 68 | 6 | 8 | Actual |
23959 | 78.00 | 2024-03-13 | 68 | 3 | 6 | Actual |
7874 | 100.00 | 2022-12-15 | 68 | 1 | 3 | Budget |
26649 | 14.59 | 2024-05-13 | 68 | 6 | 12 | Actual |
26198 | 450.00 | 2024-05-13 | 68 | 1 | 7 | Actual |
17997 | 80.00 | 2023-09-14 | 68 | 6 | 6 | Actual |
35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
13216 | 100.00 | 2023-04-14 | 68 | 6 | 7 | Budget |
2974 | 135.00 | 2022-07-15 | 68 | 6 | 6 | Actual |
38945 | 210.34 | 2025-04-14 | 68 | 1 | 11 | Actual |
31500 | 437.00 | 2024-10-13 | 68 | 1 | 4 | Actual |
28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
7605 | 200.00 | 2022-11-14 | 68 | 6 | 7 | Actual |
16909 | 68.00 | 2023-08-14 | 68 | 4 | 6 | Actual |
5020 | 50.00 | 2022-09-14 | 68 | 2 | 6 | Budget |
3766 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
9602 | 75.00 | 2023-01-12 | 68 | 4 | 6 | Actual |
2126 | 80.00 | 2022-06-14 | 68 | 2 | 8 | Budget |
30254 | 363.00 | 2024-09-13 | 68 | 1 | 3 | Actual |
2265 | 154.00 | 2022-07-15 | 68 | 1 | 3 | Actual |
13 | 132.00 | 2022-05-14 | 68 | 1 | 3 | Actual |
23337 | 32.67 | 2024-02-12 | 68 | 2 | 11 | Actual |
12685 | 171.00 | 2023-04-14 | 68 | 1 | 5 | Actual |
33421 | 19.91 | 2024-11-13 | 68 | 2 | 12 | Actual |
32751 | 339.00 | 2024-11-13 | 68 | 6 | 5 | Actual |
10436 | 200.00 | 2023-02-12 | 68 | 1 | 5 | Budget |
9924 | 200.00 | 2023-01-12 | 68 | 1 | 8 | Budget |
18711 | 135.00 | 2023-10-14 | 68 | 6 | 4 | Actual |
24781 | 125.00 | 2024-04-13 | 68 | 6 | 4 | Actual |
16769 | 180.00 | 2023-08-14 | 68 | 6 | 5 | Actual |
955 | 292.00 | 2022-05-14 | 68 | 1 | 8 | Actual |
19529 | 13.53 | 2023-10-14 | 68 | 6 | 12 | Actual |
3381 | 96.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
3055 | 200.00 | 2022-07-15 | 68 | 1 | 7 | Budget |
24988 | 78.00 | 2024-04-13 | 68 | 3 | 6 | Actual |
11368 | 30.00 | 2023-03-14 | 68 | 7 | 3 | Budget |
34397 | 84.80 | 2024-12-14 | 68 | 3 | 11 | Actual |
26556 | 56.08 | 2024-05-13 | 68 | 6 | 11 | Actual |
31144 | 122.04 | 2024-09-13 | 68 | 1 | 12 | Actual |
4366 | 100.00 | 2022-08-14 | 68 | 2 | 8 | Budget |
8588 | 127.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
21863 | 102.00 | 2024-01-12 | 68 | 6 | 5 | Actual |
8118 | 200.00 | 2022-12-15 | 68 | 6 | 4 | Budget |
38616 | 66.00 | 2025-04-14 | 68 | 4 | 6 | Actual |
2452 | 280.00 | 2022-07-15 | 68 | 1 | 4 | Budget |
Generated 2025-06-13 03:24:15.271 UTC