[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 945 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7734 | 105.63 | 2022-11-12 | 68 | 2 | 8 | Actual |
202 | 280.00 | 2022-05-12 | 68 | 1 | 4 | Budget |
27235 | 48.00 | 2024-06-11 | 68 | 5 | 6 | Actual |
34041 | 71.00 | 2024-12-12 | 68 | 5 | 6 | Actual |
13619 | 203.00 | 2023-05-12 | 68 | 1 | 4 | Actual |
29665 | 180.00 | 2024-08-11 | 68 | 6 | 7 | Actual |
3196 | 200.00 | 2022-07-13 | 68 | 1 | 8 | Budget |
29220 | 77.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
17859 | 116.00 | 2023-09-12 | 68 | 1 | 6 | Actual |
14102 | 246.54 | 2023-05-12 | 68 | 1 | 8 | Actual |
13863 | 80.00 | 2023-05-12 | 68 | 3 | 6 | Actual |
37994 | 98.63 | 2025-03-12 | 68 | 1 | 12 | Actual |
36990 | 169.68 | 2025-02-10 | 68 | 2 | 13 | Actual |
29162 | 242.00 | 2024-08-11 | 68 | 6 | 3 | Actual |
10249 | 33.00 | 2023-02-10 | 68 | 7 | 3 | Actual |
1003 | 91.99 | 2022-05-12 | 68 | 2 | 8 | Actual |
26496 | 49.70 | 2024-05-11 | 68 | 4 | 11 | Actual |
9320 | 200.00 | 2023-01-10 | 68 | 1 | 5 | Budget |
23130 | 250.00 | 2024-02-10 | 68 | 6 | 7 | Actual |
37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
38562 | 55.00 | 2025-04-12 | 68 | 2 | 6 | Actual |
22359 | 47.57 | 2024-01-10 | 68 | 2 | 11 | Actual |
13346 | 128.36 | 2023-04-12 | 68 | 2 | 8 | Actual |
6343 | 90.00 | 2022-10-12 | 68 | 6 | 6 | Budget |
24539 | 3.95 | 2024-03-11 | 68 | 2 | 12 | Actual |
34283 | 191.99 | 2024-12-12 | 68 | 6 | 8 | Actual |
22029 | 32.00 | 2024-01-10 | 68 | 5 | 6 | Actual |
31322 | 211.78 | 2024-09-11 | 68 | 6 | 13 | Actual |
31593 | 405.00 | 2024-10-11 | 68 | 1 | 5 | Actual |
16769 | 180.00 | 2023-08-12 | 68 | 6 | 5 | Actual |
34072 | 76.00 | 2024-12-12 | 68 | 6 | 6 | Actual |
28307 | 36.00 | 2024-07-12 | 68 | 2 | 6 | Actual |
675 | 60.00 | 2022-05-12 | 68 | 5 | 6 | Budget |
2184 | 70.00 | 2022-06-12 | 68 | 6 | 8 | Budget |
15877 | 50.00 | 2023-07-13 | 68 | 4 | 6 | Actual |
38383 | 264.00 | 2025-04-12 | 68 | 6 | 4 | Actual |
35523 | 79.48 | 2025-01-10 | 68 | 2 | 11 | Actual |
30970 | 127.36 | 2024-09-11 | 68 | 1 | 11 | Actual |
33393 | 73.10 | 2024-11-11 | 68 | 1 | 12 | Actual |
10822 | 86.00 | 2023-02-10 | 68 | 6 | 6 | Actual |
17146 | 128.36 | 2023-08-12 | 68 | 2 | 8 | Actual |
29038 | 295.99 | 2024-07-12 | 68 | 2 | 13 | Actual |
15737 | 101.00 | 2023-07-13 | 68 | 6 | 5 | Actual |
34871 | 77.00 | 2025-01-10 | 68 | 7 | 3 | Actual |
7733 | 80.00 | 2022-11-12 | 68 | 2 | 8 | Budget |
27566 | 63.53 | 2024-06-11 | 68 | 2 | 11 | Actual |
5816 | 216.00 | 2022-10-12 | 68 | 1 | 4 | Actual |
15993 | 204.00 | 2023-07-13 | 68 | 1 | 7 | Actual |
11287 | 90.00 | 2023-03-12 | 68 | 6 | 3 | Budget |
23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
6143 | 47.00 | 2022-10-12 | 68 | 2 | 6 | Actual |
13076 | 86.00 | 2023-04-12 | 68 | 6 | 6 | Actual |
4097 | 90.00 | 2022-08-12 | 68 | 6 | 6 | Budget |
2452 | 280.00 | 2022-07-13 | 68 | 1 | 4 | Budget |
7605 | 200.00 | 2022-11-12 | 68 | 6 | 7 | Actual |
38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
6192 | 100.00 | 2022-10-12 | 68 | 3 | 6 | Budget |
6939 | 200.00 | 2022-11-12 | 68 | 1 | 4 | Budget |
21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
29752 | 202.60 | 2024-08-11 | 68 | 2 | 8 | Actual |
Generated 2025-06-11 03:38:54.827 UTC