[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 820 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6015 | 196.00 | 2022-10-14 | 68 | 6 | 5 | Actual |
12355 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
30791 | 204.00 | 2024-09-13 | 68 | 6 | 7 | Actual |
2725 | 118.00 | 2022-07-15 | 68 | 1 | 6 | Actual |
37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
4690 | 200.00 | 2022-09-14 | 68 | 1 | 4 | Budget |
7217 | 100.00 | 2022-11-14 | 68 | 1 | 6 | Budget |
20650 | 216.00 | 2023-12-15 | 68 | 6 | 3 | Actual |
10670 | 176.00 | 2023-02-12 | 68 | 3 | 6 | Actual |
12274 | 70.00 | 2023-03-14 | 68 | 6 | 8 | Budget |
32177 | 63.53 | 2024-10-13 | 68 | 4 | 11 | Actual |
18863 | 57.00 | 2023-10-14 | 68 | 1 | 6 | Actual |
35112 | 52.00 | 2025-01-12 | 68 | 2 | 6 | Actual |
37113 | 315.00 | 2025-03-14 | 68 | 6 | 3 | Actual |
17118 | 243.51 | 2023-08-14 | 68 | 1 | 8 | Actual |
23718 | 195.00 | 2024-03-13 | 68 | 1 | 4 | Actual |
3896 | 50.00 | 2022-08-14 | 68 | 2 | 6 | Budget |
2869 | 113.00 | 2022-07-15 | 68 | 4 | 6 | Actual |
13863 | 80.00 | 2023-05-14 | 68 | 3 | 6 | Actual |
20501 | 6.08 | 2023-11-14 | 68 | 1 | 12 | Actual |
11475 | 200.00 | 2023-03-14 | 68 | 6 | 4 | Budget |
1607 | 99.00 | 2022-06-14 | 68 | 1 | 6 | Actual |
26414 | 76.29 | 2024-05-13 | 68 | 1 | 11 | Actual |
8858 | 110.17 | 2022-12-15 | 68 | 2 | 8 | Actual |
3195 | 279.87 | 2022-07-15 | 68 | 1 | 8 | Actual |
31627 | 293.00 | 2024-10-13 | 68 | 6 | 5 | Actual |
5873 | 132.00 | 2022-10-14 | 68 | 6 | 4 | Actual |
23632 | 243.00 | 2024-03-13 | 68 | 6 | 3 | Actual |
18208 | 191.99 | 2023-09-14 | 68 | 6 | 8 | Actual |
36142 | 365.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
10030 | 122.30 | 2023-01-12 | 68 | 6 | 8 | Actual |
14338 | 34.80 | 2023-05-14 | 68 | 6 | 11 | Actual |
4179 | 200.00 | 2022-08-14 | 68 | 1 | 7 | Budget |
6997 | 200.00 | 2022-11-14 | 68 | 6 | 4 | Budget |
29959 | 149.70 | 2024-08-13 | 68 | 6 | 11 | Actual |
34484 | 160.34 | 2024-12-14 | 68 | 6 | 11 | Actual |
29872 | 40.12 | 2024-08-13 | 68 | 2 | 11 | Actual |
24252 | 173.81 | 2024-03-13 | 68 | 6 | 8 | Actual |
17646 | 54.00 | 2023-09-14 | 68 | 7 | 3 | Actual |
30501 | 248.00 | 2024-09-13 | 68 | 6 | 5 | Actual |
38674 | 120.00 | 2025-04-14 | 68 | 6 | 6 | Actual |
1798 | 45.00 | 2022-06-14 | 68 | 5 | 6 | Actual |
23904 | 134.00 | 2024-03-13 | 68 | 1 | 6 | Actual |
13404 | 137.45 | 2023-04-14 | 68 | 6 | 8 | Actual |
35403 | 223.81 | 2025-01-12 | 68 | 2 | 8 | Actual |
23217 | 164.72 | 2024-02-12 | 68 | 2 | 8 | Actual |
35577 | 96.51 | 2025-01-12 | 68 | 4 | 11 | Actual |
3848 | 100.00 | 2022-08-14 | 68 | 1 | 6 | Budget |
36904 | 179.49 | 2025-02-12 | 68 | 6 | 12 | Actual |
25721 | 215.00 | 2024-05-13 | 68 | 6 | 3 | Actual |
13075 | 100.00 | 2023-04-14 | 68 | 6 | 6 | Budget |
23337 | 32.67 | 2024-02-12 | 68 | 2 | 11 | Actual |
25284 | 152.60 | 2024-04-13 | 68 | 6 | 8 | Actual |
13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
19499 | 6.08 | 2023-10-14 | 68 | 2 | 12 | Actual |
37171 | 68.00 | 2025-03-14 | 68 | 7 | 3 | Actual |
732 | 109.00 | 2022-05-14 | 68 | 6 | 6 | Actual |
7685 | 200.00 | 2022-11-14 | 68 | 1 | 8 | Budget |
28477 | 408.00 | 2024-07-14 | 68 | 1 | 7 | Actual |
15796 | 80.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
23130 | 250.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
1060 | 70.00 | 2022-05-14 | 68 | 6 | 8 | Budget |
Generated 2025-06-13 05:01:26.984 UTC