[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 751 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34424 | 113.53 | 2024-12-13 | 68 | 4 | 11 | Actual |
32446 | 141.61 | 2024-10-12 | 68 | 6 | 13 | Actual |
29752 | 202.60 | 2024-08-12 | 68 | 2 | 8 | Actual |
3569 | 231.00 | 2022-08-13 | 68 | 1 | 4 | Actual |
33989 | 105.00 | 2024-12-13 | 68 | 3 | 6 | Actual |
19001 | 72.00 | 2023-10-13 | 68 | 6 | 6 | Actual |
10960 | 208.00 | 2023-02-11 | 68 | 6 | 7 | Actual |
1280 | 30.00 | 2022-06-13 | 68 | 7 | 3 | Budget |
6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
32891 | 100.00 | 2024-11-12 | 68 | 4 | 6 | Actual |
1705 | 200.00 | 2022-06-13 | 68 | 3 | 6 | Budget |
28187 | 269.00 | 2024-07-13 | 68 | 1 | 5 | Actual |
35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
484 | 100.00 | 2022-05-13 | 68 | 1 | 6 | Budget |
12922 | 117.00 | 2023-04-13 | 68 | 3 | 6 | Actual |
26469 | 52.89 | 2024-05-12 | 68 | 3 | 11 | Actual |
17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
7873 | 143.00 | 2022-12-14 | 68 | 1 | 3 | Actual |
7734 | 105.63 | 2022-11-13 | 68 | 2 | 8 | Actual |
34251 | 279.87 | 2024-12-13 | 68 | 2 | 8 | Actual |
10717 | 73.00 | 2023-02-11 | 68 | 4 | 6 | Actual |
23130 | 250.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
22628 | 220.00 | 2024-02-11 | 68 | 6 | 3 | Actual |
11367 | 23.00 | 2023-03-13 | 68 | 7 | 3 | Actual |
11889 | 29.00 | 2023-03-13 | 68 | 5 | 6 | Actual |
19587 | 435.00 | 2023-11-13 | 68 | 1 | 3 | Actual |
15254 | 12.46 | 2023-06-13 | 68 | 2 | 11 | Actual |
21977 | 125.00 | 2024-01-11 | 68 | 3 | 6 | Actual |
7874 | 100.00 | 2022-12-14 | 68 | 1 | 3 | Budget |
27325 | 323.00 | 2024-06-12 | 68 | 1 | 7 | Actual |
2184 | 70.00 | 2022-06-13 | 68 | 6 | 8 | Budget |
36432 | 459.00 | 2025-02-11 | 68 | 1 | 7 | Actual |
4641 | 48.00 | 2022-09-13 | 68 | 7 | 3 | Actual |
26649 | 14.59 | 2024-05-12 | 68 | 6 | 12 | Actual |
7605 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Actual |
23718 | 195.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
7361 | 100.00 | 2022-11-13 | 68 | 4 | 6 | Budget |
37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
24192 | 369.27 | 2024-03-12 | 68 | 1 | 8 | Actual |
28799 | 22.04 | 2024-07-13 | 68 | 5 | 11 | Actual |
38349 | 285.00 | 2025-04-13 | 68 | 1 | 4 | Actual |
19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
21561 | 9.27 | 2023-12-14 | 68 | 6 | 12 | Actual |
580 | 158.00 | 2022-05-13 | 68 | 3 | 6 | Actual |
35755 | 247.57 | 2025-01-11 | 68 | 6 | 12 | Actual |
26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
39174 | 51.82 | 2025-04-13 | 68 | 2 | 12 | Actual |
4422 | 80.00 | 2022-08-13 | 68 | 6 | 8 | Budget |
18055 | 209.00 | 2023-09-13 | 68 | 1 | 7 | Actual |
9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
5359 | 108.00 | 2022-09-13 | 68 | 6 | 7 | Actual |
30046 | 26.29 | 2024-08-12 | 68 | 2 | 12 | Actual |
10250 | 30.00 | 2023-02-11 | 68 | 7 | 3 | Budget |
2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
8436 | 124.00 | 2022-12-14 | 68 | 3 | 6 | Actual |
14512 | 280.00 | 2023-06-13 | 68 | 1 | 3 | Actual |
956 | 200.00 | 2022-05-13 | 68 | 1 | 8 | Budget |
Generated 2025-06-12 23:27:23.427 UTC