[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 933 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19354 | 35.87 | 2023-10-13 | 68 | 4 | 11 | Actual |
36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
15935 | 57.00 | 2023-07-14 | 68 | 6 | 6 | Actual |
32658 | 252.00 | 2024-11-12 | 68 | 6 | 4 | Actual |
1466 | 189.00 | 2022-06-13 | 68 | 1 | 5 | Actual |
38141 | 197.75 | 2025-03-13 | 68 | 2 | 13 | Actual |
3630 | 140.00 | 2022-08-13 | 68 | 6 | 4 | Actual |
28631 | 298.06 | 2024-07-13 | 68 | 6 | 8 | Actual |
7604 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Budget |
21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
30046 | 26.29 | 2024-08-12 | 68 | 2 | 12 | Actual |
14816 | 79.00 | 2023-06-13 | 68 | 1 | 6 | Actual |
32236 | 145.44 | 2024-10-12 | 68 | 6 | 11 | Actual |
17179 | 152.60 | 2023-08-13 | 68 | 6 | 8 | Actual |
21328 | 48.63 | 2023-12-14 | 68 | 1 | 11 | Actual |
1328 | 280.00 | 2022-06-13 | 68 | 1 | 4 | Budget |
8387 | 60.00 | 2022-12-14 | 68 | 2 | 6 | Actual |
10622 | 59.00 | 2023-02-11 | 68 | 2 | 6 | Actual |
28095 | 380.00 | 2024-07-13 | 68 | 1 | 4 | Actual |
14757 | 114.00 | 2023-06-13 | 68 | 6 | 5 | Actual |
24252 | 173.81 | 2024-03-12 | 68 | 6 | 8 | Actual |
24720 | 44.00 | 2024-04-12 | 68 | 7 | 3 | Actual |
23931 | 21.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
27155 | 35.00 | 2024-06-12 | 68 | 2 | 6 | Actual |
2265 | 154.00 | 2022-07-14 | 68 | 1 | 3 | Actual |
19001 | 72.00 | 2023-10-13 | 68 | 6 | 6 | Actual |
16261 | 28.42 | 2023-07-14 | 68 | 3 | 11 | Actual |
31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
1061 | 91.99 | 2022-05-13 | 68 | 6 | 8 | Actual |
3195 | 279.87 | 2022-07-14 | 68 | 1 | 8 | Actual |
11556 | 168.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
16348 | 58.21 | 2023-07-14 | 68 | 6 | 11 | Actual |
31500 | 437.00 | 2024-10-12 | 68 | 1 | 4 | Actual |
26708 | 67.92 | 2024-05-12 | 68 | 1 | 13 | Actual |
13157 | 200.00 | 2023-04-13 | 68 | 1 | 7 | Budget |
5627 | 154.00 | 2022-10-13 | 68 | 1 | 3 | Actual |
33842 | 202.00 | 2024-12-13 | 68 | 1 | 5 | Actual |
15432 | 12.46 | 2023-06-13 | 68 | 6 | 12 | Actual |
31741 | 99.00 | 2024-10-12 | 68 | 3 | 6 | Actual |
12544 | 200.00 | 2023-04-13 | 68 | 1 | 4 | Budget |
37326 | 246.00 | 2025-03-13 | 68 | 6 | 5 | Actual |
15308 | 53.95 | 2023-06-13 | 68 | 4 | 11 | Actual |
22272 | 110.17 | 2024-01-11 | 68 | 6 | 8 | Actual |
10902 | 200.00 | 2023-02-11 | 68 | 1 | 7 | Budget |
8587 | 100.00 | 2022-12-14 | 68 | 6 | 6 | Budget |
24192 | 369.27 | 2024-03-12 | 68 | 1 | 8 | Actual |
33040 | 325.00 | 2024-11-12 | 68 | 6 | 7 | Actual |
3442 | 84.00 | 2022-08-13 | 68 | 6 | 3 | Actual |
3570 | 200.00 | 2022-08-13 | 68 | 1 | 4 | Budget |
33334 | 140.12 | 2024-11-12 | 68 | 6 | 11 | Actual |
18592 | 243.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
29434 | 90.00 | 2024-08-12 | 68 | 1 | 6 | Actual |
3569 | 231.00 | 2022-08-13 | 68 | 1 | 4 | Actual |
37412 | 52.00 | 2025-03-13 | 68 | 2 | 6 | Actual |
7136 | 203.00 | 2022-11-13 | 68 | 6 | 5 | Actual |
10298 | 187.00 | 2023-02-11 | 68 | 1 | 4 | Actual |
Generated 2025-06-12 23:19:08.561 UTC