[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 915 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2588 | 120.00 | 2022-07-14 | 68 | 1 | 5 | Actual |
19300 | 9.27 | 2023-10-13 | 68 | 2 | 11 | Actual |
30998 | 40.12 | 2024-09-12 | 68 | 2 | 11 | Actual |
25398 | 41.19 | 2024-04-12 | 68 | 3 | 11 | Actual |
16522 | 300.00 | 2023-08-13 | 68 | 1 | 3 | Actual |
6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
32504 | 473.00 | 2024-11-12 | 68 | 1 | 3 | Actual |
25999 | 60.00 | 2024-05-12 | 68 | 1 | 6 | Actual |
580 | 158.00 | 2022-05-13 | 68 | 3 | 6 | Actual |
21028 | 50.00 | 2023-12-14 | 68 | 5 | 6 | Actual |
12027 | 128.00 | 2023-03-13 | 68 | 1 | 7 | Actual |
36176 | 188.00 | 2025-02-11 | 68 | 6 | 5 | Actual |
12826 | 100.00 | 2023-04-13 | 68 | 1 | 6 | Budget |
25164 | 207.00 | 2024-04-12 | 68 | 6 | 7 | Actual |
19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
33247 | 100.76 | 2024-11-12 | 68 | 2 | 11 | Actual |
15823 | 15.00 | 2023-07-14 | 68 | 2 | 6 | Actual |
31686 | 151.00 | 2024-10-12 | 68 | 1 | 6 | Actual |
532 | 40.00 | 2022-05-13 | 68 | 2 | 6 | Budget |
35523 | 79.48 | 2025-01-11 | 68 | 2 | 11 | Actual |
4831 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
8339 | 100.00 | 2022-12-14 | 68 | 1 | 6 | Budget |
29515 | 77.00 | 2024-08-12 | 68 | 4 | 6 | Actual |
28387 | 55.00 | 2024-07-13 | 68 | 5 | 6 | Actual |
35695 | 91.19 | 2025-01-11 | 68 | 1 | 12 | Actual |
26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
9181 | 165.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
33934 | 127.00 | 2024-12-13 | 68 | 1 | 6 | Actual |
33540 | 190.73 | 2024-11-12 | 68 | 2 | 13 | Actual |
20122 | 152.00 | 2023-11-13 | 68 | 6 | 7 | Actual |
15737 | 101.00 | 2023-07-14 | 68 | 6 | 5 | Actual |
36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
4891 | 200.00 | 2022-09-13 | 68 | 6 | 5 | Budget |
23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
20181 | 379.88 | 2023-11-13 | 68 | 1 | 8 | Actual |
25484 | 62.46 | 2024-04-12 | 68 | 6 | 11 | Actual |
26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
18322 | 37.99 | 2023-09-13 | 68 | 3 | 11 | Actual |
32624 | 380.00 | 2024-11-12 | 68 | 1 | 4 | Actual |
30165 | 169.68 | 2024-08-12 | 68 | 2 | 13 | Actual |
16855 | 35.00 | 2023-08-13 | 68 | 2 | 6 | Actual |
23096 | 260.00 | 2024-02-11 | 68 | 1 | 7 | Actual |
955 | 292.00 | 2022-05-13 | 68 | 1 | 8 | Actual |
7685 | 200.00 | 2022-11-13 | 68 | 1 | 8 | Budget |
873 | 161.00 | 2022-05-13 | 68 | 6 | 7 | Actual |
23189 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
2726 | 100.00 | 2022-07-14 | 68 | 1 | 6 | Budget |
36553 | 255.63 | 2025-02-11 | 68 | 2 | 8 | Actual |
9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
28187 | 269.00 | 2024-07-13 | 68 | 1 | 5 | Actual |
36466 | 247.00 | 2025-02-11 | 68 | 6 | 7 | Actual |
2589 | 200.00 | 2022-07-14 | 68 | 1 | 5 | Budget |
3944 | 88.00 | 2022-08-13 | 68 | 3 | 6 | Actual |
9703 | 100.00 | 2023-01-11 | 68 | 6 | 6 | Budget |
5068 | 100.00 | 2022-09-13 | 68 | 3 | 6 | Budget |
Generated 2025-06-12 15:38:15.139 UTC