[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 889 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
8436 | 124.00 | 2022-12-14 | 68 | 3 | 6 | Actual |
10492 | 210.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
39266 | 127.57 | 2025-04-13 | 68 | 1 | 13 | Actual |
6672 | 80.00 | 2022-10-13 | 68 | 6 | 8 | Budget |
6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
36844 | 94.38 | 2025-02-11 | 68 | 1 | 12 | Actual |
16464 | 9.27 | 2023-07-14 | 68 | 6 | 12 | Actual |
25284 | 152.60 | 2024-04-12 | 68 | 6 | 8 | Actual |
814 | 243.00 | 2022-05-13 | 68 | 1 | 7 | Actual |
20708 | 54.00 | 2023-12-14 | 68 | 7 | 3 | Actual |
22504 | 3.95 | 2024-01-11 | 68 | 1 | 12 | Actual |
201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
18349 | 48.63 | 2023-09-13 | 68 | 4 | 11 | Actual |
26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
9923 | 260.18 | 2023-01-11 | 68 | 1 | 8 | Actual |
34779 | 347.00 | 2025-01-11 | 68 | 1 | 3 | Actual |
39027 | 149.70 | 2025-04-13 | 68 | 4 | 11 | Actual |
26138 | 71.00 | 2024-05-12 | 68 | 6 | 6 | Actual |
5628 | 100.00 | 2022-10-13 | 68 | 1 | 3 | Budget |
28095 | 380.00 | 2024-07-13 | 68 | 1 | 4 | Actual |
15254 | 12.46 | 2023-06-13 | 68 | 2 | 11 | Actual |
31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
36963 | 120.55 | 2025-02-11 | 68 | 1 | 13 | Actual |
7218 | 146.00 | 2022-11-13 | 68 | 1 | 6 | Actual |
23189 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
31172 | 64.59 | 2024-09-12 | 68 | 2 | 12 | Actual |
28187 | 269.00 | 2024-07-13 | 68 | 1 | 5 | Actual |
9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
32504 | 473.00 | 2024-11-12 | 68 | 1 | 3 | Actual |
5440 | 246.54 | 2022-09-13 | 68 | 1 | 8 | Actual |
17496 | 15.65 | 2023-08-13 | 68 | 6 | 12 | Actual |
37233 | 348.00 | 2025-03-13 | 68 | 6 | 4 | Actual |
32095 | 166.72 | 2024-10-12 | 68 | 1 | 11 | Actual |
38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
6287 | 50.00 | 2022-10-13 | 68 | 5 | 6 | Budget |
35723 | 58.21 | 2025-01-11 | 68 | 2 | 12 | Actual |
18592 | 243.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
23598 | 384.00 | 2024-03-12 | 68 | 1 | 3 | Actual |
3569 | 231.00 | 2022-08-13 | 68 | 1 | 4 | Actual |
20501 | 6.08 | 2023-11-13 | 68 | 1 | 12 | Actual |
2077 | 231.39 | 2022-06-13 | 68 | 1 | 8 | Actual |
35282 | 240.00 | 2025-01-11 | 68 | 1 | 7 | Actual |
23217 | 164.72 | 2024-02-11 | 68 | 2 | 8 | Actual |
27479 | 137.45 | 2024-06-12 | 68 | 6 | 8 | Actual |
14338 | 34.80 | 2023-05-13 | 68 | 6 | 11 | Actual |
35636 | 98.63 | 2025-01-11 | 68 | 6 | 11 | Actual |
7315 | 98.00 | 2022-11-13 | 68 | 3 | 6 | Actual |
9924 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
18890 | 41.00 | 2023-10-13 | 68 | 2 | 6 | Actual |
10821 | 100.00 | 2023-02-11 | 68 | 6 | 6 | Budget |
39293 | 238.10 | 2025-04-13 | 68 | 2 | 13 | Actual |
19739 | 120.00 | 2023-11-13 | 68 | 6 | 4 | Actual |
2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
8668 | 176.00 | 2022-12-14 | 68 | 1 | 7 | Actual |
Generated 2025-06-12 09:07:05.099 UTC