[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 761 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18592 | 243.00 | 2023-09-23 | 68 | 6 | 3 | Actual |
25484 | 62.46 | 2024-03-23 | 68 | 6 | 11 | Actual |
1199 | 100.00 | 2022-05-24 | 68 | 6 | 3 | Budget |
38171 | 180.20 | 2025-02-21 | 68 | 6 | 13 | Actual |
39087 | 128.42 | 2025-03-24 | 68 | 6 | 11 | Actual |
23904 | 134.00 | 2024-02-21 | 68 | 1 | 6 | Actual |
13531 | 231.00 | 2023-04-23 | 68 | 6 | 3 | Actual |
11041 | 314.72 | 2023-01-22 | 68 | 1 | 8 | Actual |
1996 | 200.00 | 2022-05-24 | 68 | 6 | 7 | Budget |
8118 | 200.00 | 2022-11-24 | 68 | 6 | 4 | Budget |
9182 | 200.00 | 2022-12-22 | 68 | 1 | 4 | Budget |
31472 | 75.00 | 2024-09-22 | 68 | 7 | 3 | Actual |
5358 | 200.00 | 2022-08-24 | 68 | 6 | 7 | Budget |
8437 | 100.00 | 2022-11-24 | 68 | 3 | 6 | Budget |
16114 | 228.36 | 2023-06-24 | 68 | 2 | 8 | Actual |
1656 | 40.00 | 2022-05-24 | 68 | 2 | 6 | Budget |
7078 | 200.00 | 2022-10-24 | 68 | 1 | 5 | Budget |
27446 | 231.39 | 2024-05-23 | 68 | 2 | 8 | Actual |
17766 | 135.00 | 2023-08-24 | 68 | 1 | 5 | Actual |
20088 | 242.00 | 2023-10-24 | 68 | 1 | 7 | Actual |
11841 | 80.00 | 2023-02-21 | 68 | 4 | 6 | Budget |
3114 | 200.00 | 2022-06-24 | 68 | 6 | 7 | Budget |
7685 | 200.00 | 2022-10-24 | 68 | 1 | 8 | Budget |
29375 | 176.00 | 2024-07-23 | 68 | 6 | 5 | Actual |
34283 | 191.99 | 2024-11-23 | 68 | 6 | 8 | Actual |
14306 | 42.25 | 2023-04-23 | 68 | 4 | 11 | Actual |
37735 | 364.72 | 2025-02-21 | 68 | 6 | 8 | Actual |
34072 | 76.00 | 2024-11-23 | 68 | 6 | 6 | Actual |
31713 | 41.00 | 2024-09-22 | 68 | 2 | 6 | Actual |
12168 | 182.90 | 2023-02-21 | 68 | 1 | 8 | Actual |
202 | 280.00 | 2022-04-23 | 68 | 1 | 4 | Budget |
3766 | 200.00 | 2022-07-24 | 68 | 6 | 5 | Budget |
2644 | 200.00 | 2022-06-24 | 68 | 6 | 5 | Budget |
5628 | 100.00 | 2022-09-23 | 68 | 1 | 3 | Budget |
15167 | 182.90 | 2023-05-24 | 68 | 6 | 8 | Actual |
11229 | 200.00 | 2023-02-21 | 68 | 1 | 3 | Budget |
22212 | 342.00 | 2023-12-22 | 68 | 1 | 8 | Actual |
5873 | 132.00 | 2022-09-23 | 68 | 6 | 4 | Actual |
11415 | 200.00 | 2023-02-21 | 68 | 1 | 4 | Budget |
1003 | 91.99 | 2022-04-23 | 68 | 2 | 8 | Actual |
1386 | 180.00 | 2022-05-24 | 68 | 6 | 4 | Actual |
15047 | 180.00 | 2023-05-24 | 68 | 6 | 7 | Actual |
1997 | 196.00 | 2022-05-24 | 68 | 6 | 7 | Actual |
7362 | 137.00 | 2022-10-24 | 68 | 4 | 6 | Actual |
13619 | 203.00 | 2023-04-23 | 68 | 1 | 4 | Actual |
15281 | 29.48 | 2023-05-24 | 68 | 3 | 11 | Actual |
3381 | 96.00 | 2022-07-24 | 68 | 1 | 3 | Actual |
36785 | 149.70 | 2025-01-22 | 68 | 6 | 11 | Actual |
8995 | 100.00 | 2022-12-22 | 68 | 1 | 3 | Budget |
30878 | 182.90 | 2024-08-23 | 68 | 2 | 8 | Actual |
8588 | 127.00 | 2022-11-24 | 68 | 6 | 6 | Actual |
24933 | 79.00 | 2024-03-23 | 68 | 1 | 6 | Actual |
30641 | 76.00 | 2024-08-23 | 68 | 4 | 6 | Actual |
23217 | 164.72 | 2024-01-22 | 68 | 2 | 8 | Actual |
30998 | 40.12 | 2024-08-23 | 68 | 2 | 11 | Actual |
38945 | 210.34 | 2025-03-24 | 68 | 1 | 11 | Actual |
Generated 2025-05-23 23:51:08.817 UTC