[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 766 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2822 | 176.00 | 2022-07-05 | 68 | 3 | 6 | Actual |
13 | 132.00 | 2022-05-04 | 68 | 1 | 3 | Actual |
31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
13157 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
35166 | 69.00 | 2025-01-02 | 68 | 4 | 6 | Actual |
10169 | 90.00 | 2023-02-02 | 68 | 6 | 3 | Budget |
12496 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Budget |
3300 | 70.00 | 2022-07-05 | 68 | 6 | 8 | Budget |
8858 | 110.17 | 2022-12-05 | 68 | 2 | 8 | Actual |
36022 | 72.00 | 2025-02-02 | 68 | 7 | 3 | Actual |
19678 | 120.00 | 2023-11-04 | 68 | 7 | 3 | Actual |
37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
30850 | 682.91 | 2024-09-03 | 68 | 1 | 8 | Actual |
2726 | 100.00 | 2022-07-05 | 68 | 1 | 6 | Budget |
35723 | 58.21 | 2025-01-02 | 68 | 2 | 12 | Actual |
39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
24933 | 79.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
8340 | 105.00 | 2022-12-05 | 68 | 1 | 6 | Actual |
15903 | 73.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
675 | 60.00 | 2022-05-04 | 68 | 5 | 6 | Budget |
11617 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
37702 | 328.36 | 2025-03-04 | 68 | 2 | 8 | Actual |
37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
4749 | 100.00 | 2022-09-04 | 68 | 6 | 4 | Budget |
34604 | 153.95 | 2024-12-04 | 68 | 6 | 12 | Actual |
23718 | 195.00 | 2024-03-03 | 68 | 1 | 4 | Actual |
18804 | 210.00 | 2023-10-04 | 68 | 6 | 5 | Actual |
15737 | 101.00 | 2023-07-05 | 68 | 6 | 5 | Actual |
18468 | 9.27 | 2023-09-04 | 68 | 1 | 12 | Actual |
14545 | 253.00 | 2023-06-04 | 68 | 6 | 3 | Actual |
25687 | 300.00 | 2024-05-03 | 68 | 1 | 3 | Actual |
10902 | 200.00 | 2023-02-02 | 68 | 1 | 7 | Budget |
11089 | 80.00 | 2023-02-02 | 68 | 2 | 8 | Budget |
28419 | 118.00 | 2024-07-04 | 68 | 6 | 6 | Actual |
11042 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
33301 | 53.95 | 2024-11-03 | 68 | 4 | 11 | Actual |
20328 | 16.72 | 2023-11-04 | 68 | 2 | 11 | Actual |
7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
30791 | 204.00 | 2024-09-03 | 68 | 6 | 7 | Actual |
34690 | 113.53 | 2024-12-04 | 68 | 2 | 13 | Actual |
36754 | 37.99 | 2025-02-02 | 68 | 5 | 11 | Actual |
32596 | 68.00 | 2024-11-03 | 68 | 7 | 3 | Actual |
24628 | 390.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
33571 | 201.26 | 2024-11-03 | 68 | 6 | 13 | Actual |
5163 | 60.00 | 2022-09-04 | 68 | 5 | 6 | Actual |
14816 | 79.00 | 2023-06-04 | 68 | 1 | 6 | Actual |
25543 | 10.33 | 2024-04-03 | 68 | 1 | 12 | Actual |
5020 | 50.00 | 2022-09-04 | 68 | 2 | 6 | Budget |
16522 | 300.00 | 2023-08-04 | 68 | 1 | 3 | Actual |
11476 | 208.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
13497 | 435.00 | 2023-05-04 | 68 | 1 | 3 | Actual |
Generated 2025-06-03 06:45:06.791 UTC