[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 883 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23632 | 243.00 | 2024-03-06 | 68 | 6 | 3 | Actual |
4971 | 123.00 | 2022-09-07 | 68 | 1 | 6 | Actual |
28598 | 266.24 | 2024-07-07 | 68 | 2 | 8 | Actual |
6997 | 200.00 | 2022-11-07 | 68 | 6 | 4 | Budget |
31627 | 293.00 | 2024-10-06 | 68 | 6 | 5 | Actual |
24933 | 79.00 | 2024-04-06 | 68 | 1 | 6 | Actual |
16935 | 50.00 | 2023-08-07 | 68 | 5 | 6 | Actual |
29541 | 51.00 | 2024-08-06 | 68 | 5 | 6 | Actual |
14454 | 14.59 | 2023-05-07 | 68 | 6 | 12 | Actual |
20328 | 16.72 | 2023-11-07 | 68 | 2 | 11 | Actual |
32295 | 85.87 | 2024-10-06 | 68 | 1 | 12 | Actual |
3300 | 70.00 | 2022-07-08 | 68 | 6 | 8 | Budget |
23130 | 250.00 | 2024-02-05 | 68 | 6 | 7 | Actual |
38171 | 180.20 | 2025-03-07 | 68 | 6 | 13 | Actual |
14424 | 5.01 | 2023-05-07 | 68 | 2 | 12 | Actual |
24011 | 55.00 | 2024-03-06 | 68 | 5 | 6 | Actual |
7265 | 75.00 | 2022-11-07 | 68 | 2 | 6 | Actual |
5220 | 73.00 | 2022-09-07 | 68 | 6 | 6 | Actual |
5547 | 80.00 | 2022-09-07 | 68 | 6 | 8 | Budget |
38263 | 273.00 | 2025-04-07 | 68 | 6 | 3 | Actual |
3991 | 78.00 | 2022-08-07 | 68 | 4 | 6 | Actual |
28570 | 342.00 | 2024-07-07 | 68 | 1 | 8 | Actual |
3301 | 104.11 | 2022-07-08 | 68 | 6 | 8 | Actual |
33421 | 19.91 | 2024-11-06 | 68 | 2 | 12 | Actual |
34451 | 37.99 | 2024-12-07 | 68 | 5 | 11 | Actual |
28307 | 36.00 | 2024-07-07 | 68 | 2 | 6 | Actual |
12026 | 200.00 | 2023-03-07 | 68 | 1 | 7 | Budget |
19918 | 34.00 | 2023-11-07 | 68 | 2 | 6 | Actual |
17554 | 304.00 | 2023-09-07 | 68 | 1 | 3 | Actual |
9972 | 160.18 | 2023-01-05 | 68 | 2 | 8 | Actual |
1607 | 99.00 | 2022-06-07 | 68 | 1 | 6 | Actual |
10030 | 122.30 | 2023-01-05 | 68 | 6 | 8 | Actual |
15582 | 69.00 | 2023-07-08 | 68 | 7 | 3 | Actual |
4366 | 100.00 | 2022-08-07 | 68 | 2 | 8 | Budget |
2589 | 200.00 | 2022-07-08 | 68 | 1 | 5 | Budget |
5115 | 91.00 | 2022-09-07 | 68 | 4 | 6 | Actual |
27538 | 194.38 | 2024-06-06 | 68 | 1 | 11 | Actual |
19706 | 234.00 | 2023-11-07 | 68 | 1 | 4 | Actual |
2822 | 176.00 | 2022-07-08 | 68 | 3 | 6 | Actual |
8436 | 124.00 | 2022-12-08 | 68 | 3 | 6 | Actual |
7793 | 60.00 | 2022-11-07 | 68 | 6 | 8 | Budget |
5116 | 80.00 | 2022-09-07 | 68 | 4 | 6 | Budget |
14757 | 114.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
581 | 200.00 | 2022-05-07 | 68 | 3 | 6 | Budget |
26293 | 425.33 | 2024-05-06 | 68 | 1 | 8 | Actual |
23450 | 70.97 | 2024-02-05 | 68 | 6 | 11 | Actual |
15281 | 29.48 | 2023-06-07 | 68 | 3 | 11 | Actual |
4749 | 100.00 | 2022-09-07 | 68 | 6 | 4 | Budget |
6096 | 100.00 | 2022-10-07 | 68 | 1 | 6 | Actual |
33099 | 488.97 | 2024-11-06 | 68 | 1 | 8 | Actual |
31500 | 437.00 | 2024-10-06 | 68 | 1 | 4 | Actual |
30791 | 204.00 | 2024-09-06 | 68 | 6 | 7 | Actual |
14338 | 34.80 | 2023-05-07 | 68 | 6 | 11 | Actual |
7931 | 80.00 | 2022-12-08 | 68 | 6 | 3 | Budget |
24720 | 44.00 | 2024-04-06 | 68 | 7 | 3 | Actual |
10717 | 73.00 | 2023-02-05 | 68 | 4 | 6 | Actual |
Generated 2025-06-06 12:14:07.278 UTC