[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 814 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2078 | 200.00 | 2022-06-05 | 68 | 1 | 8 | Budget |
5019 | 39.00 | 2022-09-05 | 68 | 2 | 6 | Actual |
31883 | 442.00 | 2024-10-04 | 68 | 1 | 7 | Actual |
30998 | 40.12 | 2024-09-04 | 68 | 2 | 11 | Actual |
24720 | 44.00 | 2024-04-04 | 68 | 7 | 3 | Actual |
39027 | 149.70 | 2025-04-05 | 68 | 4 | 11 | Actual |
1752 | 100.00 | 2022-06-05 | 68 | 4 | 6 | Budget |
16909 | 68.00 | 2023-08-05 | 68 | 4 | 6 | Actual |
14723 | 173.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
29162 | 242.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
2266 | 100.00 | 2022-07-06 | 68 | 1 | 3 | Budget |
29248 | 486.00 | 2024-08-04 | 68 | 1 | 4 | Actual |
12544 | 200.00 | 2023-04-05 | 68 | 1 | 4 | Budget |
3629 | 100.00 | 2022-08-05 | 68 | 6 | 4 | Budget |
29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
17025 | 204.00 | 2023-08-05 | 68 | 1 | 7 | Actual |
19972 | 50.00 | 2023-11-05 | 68 | 4 | 6 | Actual |
34164 | 286.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
37582 | 288.00 | 2025-03-05 | 68 | 1 | 7 | Actual |
23959 | 78.00 | 2024-03-04 | 68 | 3 | 6 | Actual |
1858 | 94.00 | 2022-06-05 | 68 | 6 | 6 | Actual |
37524 | 110.00 | 2025-03-05 | 68 | 6 | 6 | Actual |
24781 | 125.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
19499 | 6.08 | 2023-10-05 | 68 | 2 | 12 | Actual |
14843 | 47.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
4318 | 200.00 | 2022-08-05 | 68 | 1 | 8 | Budget |
6565 | 369.27 | 2022-10-05 | 68 | 1 | 8 | Actual |
5068 | 100.00 | 2022-09-05 | 68 | 3 | 6 | Budget |
22686 | 76.00 | 2024-02-03 | 68 | 7 | 3 | Actual |
22272 | 110.17 | 2024-01-03 | 68 | 6 | 8 | Actual |
4179 | 200.00 | 2022-08-05 | 68 | 1 | 7 | Budget |
7265 | 75.00 | 2022-11-05 | 68 | 2 | 6 | Actual |
9704 | 68.00 | 2023-01-03 | 68 | 6 | 6 | Actual |
11368 | 30.00 | 2023-03-05 | 68 | 7 | 3 | Budget |
22413 | 53.95 | 2024-01-03 | 68 | 4 | 11 | Actual |
13345 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
24933 | 79.00 | 2024-04-04 | 68 | 1 | 6 | Actual |
30970 | 127.36 | 2024-09-04 | 68 | 1 | 11 | Actual |
32865 | 123.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
13346 | 128.36 | 2023-04-05 | 68 | 2 | 8 | Actual |
38141 | 197.75 | 2025-03-05 | 68 | 2 | 13 | Actual |
34899 | 360.00 | 2025-01-03 | 68 | 1 | 4 | Actual |
5162 | 50.00 | 2022-09-05 | 68 | 5 | 6 | Budget |
9923 | 260.18 | 2023-01-03 | 68 | 1 | 8 | Actual |
26106 | 37.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
8011 | 30.00 | 2022-12-06 | 68 | 7 | 3 | Budget |
26616 | 12.46 | 2024-05-04 | 68 | 1 | 12 | Actual |
36050 | 551.00 | 2025-02-03 | 68 | 1 | 4 | Actual |
36754 | 37.99 | 2025-02-03 | 68 | 5 | 11 | Actual |
12922 | 117.00 | 2023-04-05 | 68 | 3 | 6 | Actual |
21652 | 180.00 | 2024-01-03 | 68 | 6 | 3 | Actual |
23189 | 260.18 | 2024-02-03 | 68 | 1 | 8 | Actual |
6754 | 195.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
20209 | 228.36 | 2023-11-05 | 68 | 2 | 8 | Actual |
9505 | 53.00 | 2023-01-03 | 68 | 2 | 6 | Actual |
36142 | 365.00 | 2025-02-03 | 68 | 1 | 5 | Actual |
9842 | 96.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
22899 | 79.00 | 2024-02-03 | 68 | 1 | 6 | Actual |
34283 | 191.99 | 2024-12-05 | 68 | 6 | 8 | Actual |
17266 | 32.67 | 2023-08-05 | 68 | 2 | 11 | Actual |
39174 | 51.82 | 2025-04-05 | 68 | 2 | 12 | Actual |
2870 | 100.00 | 2022-07-06 | 68 | 4 | 6 | Budget |
22840 | 203.00 | 2024-02-03 | 68 | 6 | 5 | Actual |
21028 | 50.00 | 2023-12-06 | 68 | 5 | 6 | Actual |
Generated 2025-06-04 03:50:08.500 UTC