[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 88 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5068 | 100.00 | 2022-09-05 | 68 | 3 | 6 | Budget |
25721 | 215.00 | 2024-05-04 | 68 | 6 | 3 | Actual |
33007 | 357.00 | 2024-11-04 | 68 | 1 | 7 | Actual |
19001 | 72.00 | 2023-10-05 | 68 | 6 | 6 | Actual |
13075 | 100.00 | 2023-04-05 | 68 | 6 | 6 | Budget |
36963 | 120.55 | 2025-02-03 | 68 | 1 | 13 | Actual |
25904 | 189.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
10671 | 200.00 | 2023-02-03 | 68 | 3 | 6 | Budget |
33040 | 325.00 | 2024-11-04 | 68 | 6 | 7 | Actual |
14545 | 253.00 | 2023-06-05 | 68 | 6 | 3 | Actual |
16522 | 300.00 | 2023-08-05 | 68 | 1 | 3 | Actual |
37735 | 364.72 | 2025-03-05 | 68 | 6 | 8 | Actual |
18089 | 152.00 | 2023-09-05 | 68 | 6 | 7 | Actual |
11415 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
37994 | 98.63 | 2025-03-05 | 68 | 1 | 12 | Actual |
8340 | 105.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
3630 | 140.00 | 2022-08-05 | 68 | 6 | 4 | Actual |
28335 | 185.00 | 2024-07-05 | 68 | 3 | 6 | Actual |
15935 | 57.00 | 2023-07-06 | 68 | 6 | 6 | Actual |
37935 | 175.23 | 2025-03-05 | 68 | 6 | 11 | Actual |
23391 | 53.95 | 2024-02-03 | 68 | 4 | 11 | Actual |
8996 | 116.00 | 2023-01-03 | 68 | 1 | 3 | Actual |
32414 | 150.38 | 2024-10-04 | 68 | 2 | 13 | Actual |
342 | 152.00 | 2022-05-05 | 68 | 1 | 5 | Actual |
8914 | 82.90 | 2022-12-06 | 68 | 6 | 8 | Actual |
25371 | 13.53 | 2024-04-04 | 68 | 2 | 11 | Actual |
35224 | 116.00 | 2025-01-03 | 68 | 6 | 6 | Actual |
31975 | 488.97 | 2024-10-04 | 68 | 1 | 8 | Actual |
2773 | 38.00 | 2022-07-06 | 68 | 2 | 6 | Actual |
10573 | 100.00 | 2023-02-03 | 68 | 1 | 6 | Budget |
34397 | 84.80 | 2024-12-05 | 68 | 3 | 11 | Actual |
17588 | 209.00 | 2023-09-05 | 68 | 6 | 3 | Actual |
33393 | 73.10 | 2024-11-04 | 68 | 1 | 12 | Actual |
24011 | 55.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
19891 | 68.00 | 2023-11-05 | 68 | 1 | 6 | Actual |
2185 | 158.66 | 2022-06-05 | 68 | 6 | 8 | Actual |
14955 | 71.00 | 2023-06-05 | 68 | 6 | 6 | Actual |
5300 | 128.00 | 2022-09-05 | 68 | 1 | 7 | Actual |
19739 | 120.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
6287 | 50.00 | 2022-10-05 | 68 | 5 | 6 | Budget |
18944 | 66.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
11149 | 98.05 | 2023-02-03 | 68 | 6 | 8 | Actual |
32003 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
24133 | 171.00 | 2024-03-04 | 68 | 6 | 7 | Actual |
5219 | 90.00 | 2022-09-05 | 68 | 6 | 6 | Budget |
8339 | 100.00 | 2022-12-06 | 68 | 1 | 6 | Budget |
36083 | 351.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
6811 | 64.00 | 2022-11-05 | 68 | 6 | 3 | Actual |
14871 | 134.00 | 2023-06-05 | 68 | 3 | 6 | Actual |
14397 | 9.27 | 2023-05-05 | 68 | 1 | 12 | Actual |
5162 | 50.00 | 2022-09-05 | 68 | 5 | 6 | Budget |
17646 | 54.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
12167 | 200.00 | 2023-03-05 | 68 | 1 | 8 | Budget |
29162 | 242.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
1704 | 88.00 | 2022-06-05 | 68 | 3 | 6 | Actual |
19152 | 384.42 | 2023-10-05 | 68 | 1 | 8 | Actual |
956 | 200.00 | 2022-05-05 | 68 | 1 | 8 | Budget |
18148 | 205.63 | 2023-09-05 | 68 | 1 | 8 | Actual |
4179 | 200.00 | 2022-08-05 | 68 | 1 | 7 | Budget |
39325 | 159.15 | 2025-04-05 | 68 | 6 | 13 | Actual |
Generated 2025-06-05 02:44:47.893 UTC