[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 905 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1938 | 189.00 | 2022-06-12 | 68 | 1 | 7 | Actual |
34871 | 77.00 | 2025-01-10 | 68 | 7 | 3 | Actual |
6754 | 195.00 | 2022-11-12 | 68 | 1 | 3 | Actual |
15167 | 182.90 | 2023-06-12 | 68 | 6 | 8 | Actual |
30791 | 204.00 | 2024-09-11 | 68 | 6 | 7 | Actual |
30560 | 110.00 | 2024-09-11 | 68 | 1 | 6 | Actual |
6015 | 196.00 | 2022-10-12 | 68 | 6 | 5 | Actual |
18376 | 14.59 | 2023-09-12 | 68 | 5 | 11 | Actual |
9648 | 50.00 | 2023-01-10 | 68 | 5 | 6 | Budget |
13497 | 435.00 | 2023-05-12 | 68 | 1 | 3 | Actual |
5546 | 91.99 | 2022-09-12 | 68 | 6 | 8 | Actual |
35964 | 254.00 | 2025-02-10 | 68 | 6 | 3 | Actual |
13404 | 137.45 | 2023-04-12 | 68 | 6 | 8 | Actual |
12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
20616 | 405.00 | 2023-12-13 | 68 | 1 | 3 | Actual |
14306 | 42.25 | 2023-05-12 | 68 | 4 | 11 | Actual |
30641 | 76.00 | 2024-09-11 | 68 | 4 | 6 | Actual |
34779 | 347.00 | 2025-01-10 | 68 | 1 | 3 | Actual |
36290 | 151.00 | 2025-02-10 | 68 | 3 | 6 | Actual |
28690 | 165.66 | 2024-07-12 | 68 | 1 | 11 | Actual |
6673 | 164.72 | 2022-10-12 | 68 | 6 | 8 | Actual |
10112 | 200.00 | 2023-02-10 | 68 | 1 | 3 | Budget |
31534 | 209.00 | 2024-10-11 | 68 | 6 | 4 | Actual |
30408 | 325.00 | 2024-09-11 | 68 | 6 | 4 | Actual |
7793 | 60.00 | 2022-11-12 | 68 | 6 | 8 | Budget |
14007 | 300.00 | 2023-05-12 | 68 | 1 | 7 | Actual |
6014 | 200.00 | 2022-10-12 | 68 | 6 | 5 | Budget |
31916 | 276.00 | 2024-10-11 | 68 | 6 | 7 | Actual |
36050 | 551.00 | 2025-02-10 | 68 | 1 | 4 | Actual |
17118 | 243.51 | 2023-08-12 | 68 | 1 | 8 | Actual |
17439 | 3.95 | 2023-08-12 | 68 | 1 | 12 | Actual |
731 | 100.00 | 2022-05-12 | 68 | 6 | 6 | Budget |
24100 | 216.00 | 2024-03-11 | 68 | 1 | 7 | Actual |
72 | 76.00 | 2022-05-12 | 68 | 6 | 3 | Actual |
20770 | 124.00 | 2023-12-13 | 68 | 6 | 4 | Actual |
27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
36142 | 365.00 | 2025-02-10 | 68 | 1 | 5 | Actual |
27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
34223 | 335.94 | 2024-12-12 | 68 | 1 | 8 | Actual |
32150 | 70.97 | 2024-10-11 | 68 | 3 | 11 | Actual |
18148 | 205.63 | 2023-09-12 | 68 | 1 | 8 | Actual |
32504 | 473.00 | 2024-11-11 | 68 | 1 | 3 | Actual |
37199 | 270.00 | 2025-03-12 | 68 | 1 | 4 | Actual |
2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
17646 | 54.00 | 2023-09-12 | 68 | 7 | 3 | Actual |
13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
21830 | 198.00 | 2024-01-10 | 68 | 1 | 5 | Actual |
35375 | 493.51 | 2025-01-10 | 68 | 1 | 8 | Actual |
9457 | 100.00 | 2023-01-10 | 68 | 1 | 6 | Budget |
30970 | 127.36 | 2024-09-11 | 68 | 1 | 11 | Actual |
2645 | 144.00 | 2022-07-13 | 68 | 6 | 5 | Actual |
26026 | 24.00 | 2024-05-11 | 68 | 2 | 6 | Actual |
35282 | 240.00 | 2025-01-10 | 68 | 1 | 7 | Actual |
27799 | 145.44 | 2024-06-11 | 68 | 6 | 12 | Actual |
21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
17179 | 152.60 | 2023-08-12 | 68 | 6 | 8 | Actual |
6565 | 369.27 | 2022-10-12 | 68 | 1 | 8 | Actual |
36316 | 123.00 | 2025-02-10 | 68 | 4 | 6 | Actual |
39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
Generated 2025-06-12 01:14:42.863 UTC