[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 945 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18208 | 191.99 | 2023-09-13 | 68 | 6 | 8 | Actual |
25343 | 57.14 | 2024-04-12 | 68 | 1 | 11 | Actual |
7409 | 50.00 | 2022-11-13 | 68 | 5 | 6 | Budget |
31205 | 230.55 | 2024-09-12 | 68 | 6 | 12 | Actual |
6892 | 30.00 | 2022-11-13 | 68 | 7 | 3 | Budget |
35085 | 75.00 | 2025-01-11 | 68 | 1 | 6 | Actual |
11475 | 200.00 | 2023-03-13 | 68 | 6 | 4 | Budget |
4831 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
9703 | 100.00 | 2023-01-11 | 68 | 6 | 6 | Budget |
15308 | 53.95 | 2023-06-13 | 68 | 4 | 11 | Actual |
1327 | 330.00 | 2022-06-13 | 68 | 1 | 4 | Actual |
1938 | 189.00 | 2022-06-13 | 68 | 1 | 7 | Actual |
27975 | 248.00 | 2024-07-13 | 68 | 1 | 3 | Actual |
8857 | 80.00 | 2022-12-14 | 68 | 2 | 8 | Budget |
20558 | 17.78 | 2023-11-13 | 68 | 6 | 12 | Actual |
14224 | 51.82 | 2023-05-13 | 68 | 1 | 11 | Actual |
24220 | 228.36 | 2024-03-12 | 68 | 2 | 8 | Actual |
27739 | 153.95 | 2024-06-12 | 68 | 1 | 12 | Actual |
1526 | 200.00 | 2022-06-13 | 68 | 6 | 5 | Budget |
29375 | 176.00 | 2024-08-12 | 68 | 6 | 5 | Actual |
13405 | 70.00 | 2023-04-13 | 68 | 6 | 8 | Budget |
37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
675 | 60.00 | 2022-05-13 | 68 | 5 | 6 | Budget |
201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
38476 | 187.00 | 2025-04-13 | 68 | 6 | 5 | Actual |
4561 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Budget |
26293 | 425.33 | 2024-05-12 | 68 | 1 | 8 | Actual |
20501 | 6.08 | 2023-11-13 | 68 | 1 | 12 | Actual |
36844 | 94.38 | 2025-02-11 | 68 | 1 | 12 | Actual |
14664 | 123.00 | 2023-06-13 | 68 | 6 | 4 | Actual |
14007 | 300.00 | 2023-05-13 | 68 | 1 | 7 | Actual |
28477 | 408.00 | 2024-07-13 | 68 | 1 | 7 | Actual |
25843 | 152.00 | 2024-05-12 | 68 | 6 | 4 | Actual |
2404 | 30.00 | 2022-07-14 | 68 | 7 | 3 | Budget |
8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
18468 | 9.27 | 2023-09-13 | 68 | 1 | 12 | Actual |
36374 | 64.00 | 2025-02-11 | 68 | 6 | 6 | Actual |
9133 | 30.00 | 2023-01-11 | 68 | 7 | 3 | Budget |
11367 | 23.00 | 2023-03-13 | 68 | 7 | 3 | Actual |
34451 | 37.99 | 2024-12-13 | 68 | 5 | 11 | Actual |
29899 | 90.12 | 2024-08-12 | 68 | 3 | 11 | Actual |
483 | 78.00 | 2022-05-13 | 68 | 1 | 6 | Actual |
20241 | 264.72 | 2023-11-13 | 68 | 6 | 8 | Actual |
36142 | 365.00 | 2025-02-11 | 68 | 1 | 5 | Actual |
5547 | 80.00 | 2022-09-13 | 68 | 6 | 8 | Budget |
31172 | 64.59 | 2024-09-12 | 68 | 2 | 12 | Actual |
18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
2822 | 176.00 | 2022-07-14 | 68 | 3 | 6 | Actual |
11746 | 50.00 | 2023-03-13 | 68 | 2 | 6 | Budget |
26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
30288 | 168.00 | 2024-09-12 | 68 | 6 | 3 | Actual |
6424 | 150.00 | 2022-10-13 | 68 | 1 | 7 | Actual |
7873 | 143.00 | 2022-12-14 | 68 | 1 | 3 | Actual |
10622 | 59.00 | 2023-02-11 | 68 | 2 | 6 | Actual |
26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
24011 | 55.00 | 2024-03-12 | 68 | 5 | 6 | Actual |
29282 | 264.00 | 2024-08-12 | 68 | 6 | 4 | Actual |
25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
2725 | 118.00 | 2022-07-14 | 68 | 1 | 6 | Actual |
32717 | 302.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
15877 | 50.00 | 2023-07-14 | 68 | 4 | 6 | Actual |
17800 | 158.00 | 2023-09-13 | 68 | 6 | 5 | Actual |
19678 | 120.00 | 2023-11-13 | 68 | 7 | 3 | Actual |
Generated 2025-06-12 08:23:09.283 UTC