[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 756 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20862 | 203.00 | 2023-12-13 | 68 | 6 | 5 | Actual |
18863 | 57.00 | 2023-10-12 | 68 | 1 | 6 | Actual |
1607 | 99.00 | 2022-06-12 | 68 | 1 | 6 | Actual |
3522 | 50.00 | 2022-08-12 | 68 | 7 | 3 | Budget |
10112 | 200.00 | 2023-02-10 | 68 | 1 | 3 | Budget |
27325 | 323.00 | 2024-06-11 | 68 | 1 | 7 | Actual |
29515 | 77.00 | 2024-08-11 | 68 | 4 | 6 | Actual |
5219 | 90.00 | 2022-09-12 | 68 | 6 | 6 | Budget |
29899 | 90.12 | 2024-08-11 | 68 | 3 | 11 | Actual |
12027 | 128.00 | 2023-03-12 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-10-12 | 68 | 1 | 7 | Budget |
35316 | 234.00 | 2025-01-10 | 68 | 6 | 7 | Actual |
28335 | 185.00 | 2024-07-12 | 68 | 3 | 6 | Actual |
34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
31322 | 211.78 | 2024-09-11 | 68 | 6 | 13 | Actual |
5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
13835 | 30.00 | 2023-05-12 | 68 | 2 | 6 | Actual |
7932 | 84.00 | 2022-12-13 | 68 | 6 | 3 | Actual |
5954 | 200.00 | 2022-10-12 | 68 | 1 | 5 | Budget |
20976 | 111.00 | 2023-12-13 | 68 | 3 | 6 | Actual |
19300 | 9.27 | 2023-10-12 | 68 | 2 | 11 | Actual |
14007 | 300.00 | 2023-05-12 | 68 | 1 | 7 | Actual |
8914 | 82.90 | 2022-12-13 | 68 | 6 | 8 | Actual |
37466 | 74.00 | 2025-03-12 | 68 | 4 | 6 | Actual |
16288 | 34.80 | 2023-07-13 | 68 | 4 | 11 | Actual |
15903 | 73.00 | 2023-07-13 | 68 | 5 | 6 | Actual |
28799 | 22.04 | 2024-07-12 | 68 | 5 | 11 | Actual |
2508 | 120.00 | 2022-07-13 | 68 | 6 | 4 | Actual |
36466 | 247.00 | 2025-02-10 | 68 | 6 | 7 | Actual |
28307 | 36.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
32446 | 141.61 | 2024-10-11 | 68 | 6 | 13 | Actual |
11794 | 176.00 | 2023-03-12 | 68 | 3 | 6 | Actual |
29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
19946 | 83.00 | 2023-11-12 | 68 | 3 | 6 | Actual |
2588 | 120.00 | 2022-07-13 | 68 | 1 | 5 | Actual |
4562 | 70.00 | 2022-09-12 | 68 | 6 | 3 | Actual |
5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
17966 | 43.00 | 2023-09-12 | 68 | 5 | 6 | Actual |
16735 | 215.00 | 2023-08-12 | 68 | 1 | 5 | Actual |
21328 | 48.63 | 2023-12-13 | 68 | 1 | 11 | Actual |
23959 | 78.00 | 2024-03-11 | 68 | 3 | 6 | Actual |
15610 | 127.00 | 2023-07-13 | 68 | 1 | 4 | Actual |
19413 | 67.78 | 2023-10-12 | 68 | 6 | 11 | Actual |
19059 | 209.00 | 2023-10-12 | 68 | 1 | 7 | Actual |
674 | 68.00 | 2022-05-12 | 68 | 5 | 6 | Actual |
24453 | 70.97 | 2024-03-11 | 68 | 6 | 11 | Actual |
12685 | 171.00 | 2023-04-12 | 68 | 1 | 5 | Actual |
28891 | 128.42 | 2024-07-12 | 68 | 1 | 12 | Actual |
13 | 132.00 | 2022-05-12 | 68 | 1 | 3 | Actual |
11415 | 200.00 | 2023-03-12 | 68 | 1 | 4 | Budget |
201 | 264.00 | 2022-05-12 | 68 | 1 | 4 | Actual |
26649 | 14.59 | 2024-05-11 | 68 | 6 | 12 | Actual |
34397 | 84.80 | 2024-12-12 | 68 | 3 | 11 | Actual |
4972 | 100.00 | 2022-09-12 | 68 | 1 | 6 | Budget |
31380 | 446.00 | 2024-10-11 | 68 | 1 | 3 | Actual |
13217 | 112.00 | 2023-04-12 | 68 | 6 | 7 | Actual |
Generated 2025-06-11 08:53:22.164 UTC