[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 873 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3301 | 104.11 | 2022-07-14 | 68 | 6 | 8 | Actual |
19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
36342 | 59.00 | 2025-02-11 | 68 | 5 | 6 | Actual |
2404 | 30.00 | 2022-07-14 | 68 | 7 | 3 | Budget |
8915 | 60.00 | 2022-12-14 | 68 | 6 | 8 | Budget |
28772 | 76.29 | 2024-07-13 | 68 | 4 | 11 | Actual |
38732 | 240.00 | 2025-04-13 | 68 | 1 | 7 | Actual |
12416 | 98.00 | 2023-04-13 | 68 | 6 | 3 | Actual |
23418 | 14.59 | 2024-02-11 | 68 | 5 | 11 | Actual |
7605 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Actual |
33301 | 53.95 | 2024-11-12 | 68 | 4 | 11 | Actual |
18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
8388 | 60.00 | 2022-12-14 | 68 | 2 | 6 | Budget |
26978 | 264.00 | 2024-06-12 | 68 | 6 | 4 | Actual |
35636 | 98.63 | 2025-01-11 | 68 | 6 | 11 | Actual |
33571 | 201.26 | 2024-11-12 | 68 | 6 | 13 | Actual |
12274 | 70.00 | 2023-03-13 | 68 | 6 | 8 | Budget |
34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
8809 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
38674 | 120.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
15877 | 50.00 | 2023-07-14 | 68 | 4 | 6 | Actual |
6939 | 200.00 | 2022-11-13 | 68 | 1 | 4 | Budget |
2185 | 158.66 | 2022-06-13 | 68 | 6 | 8 | Actual |
28631 | 298.06 | 2024-07-13 | 68 | 6 | 8 | Actual |
7314 | 100.00 | 2022-11-13 | 68 | 3 | 6 | Budget |
201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
24011 | 55.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
15903 | 73.00 | 2023-07-14 | 68 | 5 | 6 | Actual |
32917 | 53.00 | 2024-11-12 | 68 | 5 | 6 | Actual |
1704 | 88.00 | 2022-06-13 | 68 | 3 | 6 | Actual |
13619 | 203.00 | 2023-05-13 | 68 | 1 | 4 | Actual |
32095 | 166.72 | 2024-10-12 | 68 | 1 | 11 | Actual |
29011 | 132.83 | 2024-07-13 | 68 | 1 | 13 | Actual |
14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
11367 | 23.00 | 2023-03-13 | 68 | 7 | 3 | Actual |
11746 | 50.00 | 2023-03-13 | 68 | 2 | 6 | Budget |
39207 | 213.53 | 2025-04-13 | 68 | 6 | 12 | Actual |
12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
26767 | 183.71 | 2024-05-12 | 68 | 6 | 13 | Actual |
33040 | 325.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
21356 | 44.38 | 2023-12-14 | 68 | 2 | 11 | Actual |
31534 | 209.00 | 2024-10-12 | 68 | 6 | 4 | Actual |
29752 | 202.60 | 2024-08-12 | 68 | 2 | 8 | Actual |
29128 | 405.00 | 2024-08-12 | 68 | 1 | 3 | Actual |
12544 | 200.00 | 2023-04-13 | 68 | 1 | 4 | Budget |
27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
12603 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Actual |
12215 | 80.00 | 2023-03-13 | 68 | 2 | 8 | Budget |
4689 | 252.00 | 2022-09-13 | 68 | 1 | 4 | Actual |
33454 | 179.49 | 2024-11-12 | 68 | 6 | 12 | Actual |
16883 | 151.00 | 2023-08-13 | 68 | 3 | 6 | Actual |
11698 | 100.00 | 2023-03-13 | 68 | 1 | 6 | Budget |
7932 | 84.00 | 2022-12-14 | 68 | 6 | 3 | Actual |
24311 | 67.78 | 2024-03-12 | 68 | 1 | 11 | Actual |
20209 | 228.36 | 2023-11-13 | 68 | 2 | 8 | Actual |
19620 | 264.00 | 2023-11-13 | 68 | 6 | 3 | Actual |
Generated 2025-06-13 00:14:19.622 UTC