[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 828 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3301 | 104.11 | 2022-07-13 | 68 | 6 | 8 | Actual |
20650 | 216.00 | 2023-12-13 | 68 | 6 | 3 | Actual |
5019 | 39.00 | 2022-09-12 | 68 | 2 | 6 | Actual |
201 | 264.00 | 2022-05-12 | 68 | 1 | 4 | Actual |
1705 | 200.00 | 2022-06-12 | 68 | 3 | 6 | Budget |
12415 | 90.00 | 2023-04-12 | 68 | 6 | 3 | Budget |
37199 | 270.00 | 2025-03-12 | 68 | 1 | 4 | Actual |
12922 | 117.00 | 2023-04-12 | 68 | 3 | 6 | Actual |
21470 | 51.82 | 2023-12-13 | 68 | 6 | 11 | Actual |
25601 | 13.53 | 2024-04-11 | 68 | 6 | 12 | Actual |
33989 | 105.00 | 2024-12-12 | 68 | 3 | 6 | Actual |
32446 | 141.61 | 2024-10-11 | 68 | 6 | 13 | Actual |
32717 | 302.00 | 2024-11-11 | 68 | 1 | 5 | Actual |
15490 | 448.00 | 2023-07-13 | 68 | 1 | 3 | Actual |
9181 | 165.00 | 2023-01-10 | 68 | 1 | 4 | Actual |
4039 | 50.00 | 2022-08-12 | 68 | 5 | 6 | Budget |
25938 | 227.00 | 2024-05-11 | 68 | 6 | 5 | Actual |
6754 | 195.00 | 2022-11-12 | 68 | 1 | 3 | Actual |
2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
8857 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
12744 | 200.00 | 2023-04-12 | 68 | 6 | 5 | Budget |
30408 | 325.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
19381 | 24.16 | 2023-10-12 | 68 | 5 | 11 | Actual |
3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
2774 | 40.00 | 2022-07-13 | 68 | 2 | 6 | Budget |
2265 | 154.00 | 2022-07-13 | 68 | 1 | 3 | Actual |
18176 | 158.66 | 2023-09-12 | 68 | 2 | 8 | Actual |
33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
33875 | 304.00 | 2024-12-12 | 68 | 6 | 5 | Actual |
11042 | 200.00 | 2023-02-10 | 68 | 1 | 8 | Budget |
5688 | 67.00 | 2022-10-12 | 68 | 6 | 3 | Actual |
19472 | 6.08 | 2023-10-12 | 68 | 1 | 12 | Actual |
1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
35550 | 96.51 | 2025-01-10 | 68 | 3 | 11 | Actual |
22536 | 18.84 | 2024-01-10 | 68 | 6 | 12 | Actual |
10765 | 42.00 | 2023-02-10 | 68 | 5 | 6 | Actual |
39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
29489 | 123.00 | 2024-08-11 | 68 | 3 | 6 | Actual |
11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
23509 | 7.14 | 2024-02-10 | 68 | 1 | 12 | Actual |
1798 | 45.00 | 2022-06-12 | 68 | 5 | 6 | Actual |
7137 | 200.00 | 2022-11-12 | 68 | 6 | 5 | Budget |
16935 | 50.00 | 2023-08-12 | 68 | 5 | 6 | Actual |
38616 | 66.00 | 2025-04-12 | 68 | 4 | 6 | Actual |
5162 | 50.00 | 2022-09-12 | 68 | 5 | 6 | Budget |
2266 | 100.00 | 2022-07-13 | 68 | 1 | 3 | Budget |
14252 | 16.72 | 2023-05-12 | 68 | 2 | 11 | Actual |
18770 | 155.00 | 2023-10-12 | 68 | 1 | 5 | Actual |
8117 | 161.00 | 2022-12-13 | 68 | 6 | 4 | Actual |
27037 | 302.00 | 2024-06-11 | 68 | 1 | 5 | Actual |
39325 | 159.15 | 2025-04-12 | 68 | 6 | 13 | Actual |
7734 | 105.63 | 2022-11-12 | 68 | 2 | 8 | Actual |
23096 | 260.00 | 2024-02-10 | 68 | 1 | 7 | Actual |
5487 | 100.00 | 2022-09-12 | 68 | 2 | 8 | Budget |
38141 | 197.75 | 2025-03-12 | 68 | 2 | 13 | Actual |
Generated 2025-06-11 05:58:00.881 UTC