[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 946 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3991 | 78.00 | 2022-08-13 | 68 | 4 | 6 | Actual |
5873 | 132.00 | 2022-10-13 | 68 | 6 | 4 | Actual |
34871 | 77.00 | 2025-01-11 | 68 | 7 | 3 | Actual |
30346 | 86.00 | 2024-09-12 | 68 | 7 | 3 | Actual |
6192 | 100.00 | 2022-10-13 | 68 | 3 | 6 | Budget |
3301 | 104.11 | 2022-07-14 | 68 | 6 | 8 | Actual |
2773 | 38.00 | 2022-07-14 | 68 | 2 | 6 | Actual |
19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
2774 | 40.00 | 2022-07-14 | 68 | 2 | 6 | Budget |
8012 | 27.00 | 2022-12-14 | 68 | 7 | 3 | Actual |
37615 | 228.00 | 2025-03-13 | 68 | 6 | 7 | Actual |
23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
4750 | 128.00 | 2022-09-13 | 68 | 6 | 4 | Actual |
20328 | 16.72 | 2023-11-13 | 68 | 2 | 11 | Actual |
36142 | 365.00 | 2025-02-11 | 68 | 1 | 5 | Actual |
35604 | 20.97 | 2025-01-11 | 68 | 5 | 11 | Actual |
5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
30615 | 87.00 | 2024-09-12 | 68 | 3 | 6 | Actual |
14923 | 61.00 | 2023-06-13 | 68 | 5 | 6 | Actual |
2078 | 200.00 | 2022-06-13 | 68 | 1 | 8 | Budget |
30254 | 363.00 | 2024-09-12 | 68 | 1 | 3 | Actual |
8530 | 50.00 | 2022-12-14 | 68 | 5 | 6 | Budget |
26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
2870 | 100.00 | 2022-07-14 | 68 | 4 | 6 | Budget |
2324 | 88.00 | 2022-07-14 | 68 | 6 | 3 | Actual |
11697 | 156.00 | 2023-03-13 | 68 | 1 | 6 | Actual |
38022 | 31.61 | 2025-03-13 | 68 | 2 | 12 | Actual |
13531 | 231.00 | 2023-05-13 | 68 | 6 | 3 | Actual |
8996 | 116.00 | 2023-01-11 | 68 | 1 | 3 | Actual |
7137 | 200.00 | 2022-11-13 | 68 | 6 | 5 | Budget |
6566 | 200.00 | 2022-10-13 | 68 | 1 | 8 | Budget |
9182 | 200.00 | 2023-01-11 | 68 | 1 | 4 | Budget |
3300 | 70.00 | 2022-07-14 | 68 | 6 | 8 | Budget |
21437 | 12.46 | 2023-12-14 | 68 | 5 | 11 | Actual |
24366 | 32.67 | 2024-03-12 | 68 | 3 | 11 | Actual |
35112 | 52.00 | 2025-01-11 | 68 | 2 | 6 | Actual |
11794 | 176.00 | 2023-03-13 | 68 | 3 | 6 | Actual |
12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
35931 | 441.00 | 2025-02-11 | 68 | 1 | 3 | Actual |
4503 | 121.00 | 2022-09-13 | 68 | 1 | 3 | Actual |
30288 | 168.00 | 2024-09-12 | 68 | 6 | 3 | Actual |
9320 | 200.00 | 2023-01-11 | 68 | 1 | 5 | Budget |
873 | 161.00 | 2022-05-13 | 68 | 6 | 7 | Actual |
14279 | 58.21 | 2023-05-13 | 68 | 3 | 11 | Actual |
29785 | 276.84 | 2024-08-12 | 68 | 6 | 8 | Actual |
29341 | 246.00 | 2024-08-12 | 68 | 1 | 5 | Actual |
24420 | 13.53 | 2024-03-12 | 68 | 5 | 11 | Actual |
21771 | 146.00 | 2024-01-11 | 68 | 6 | 4 | Actual |
19381 | 24.16 | 2023-10-13 | 68 | 5 | 11 | Actual |
31793 | 64.00 | 2024-10-12 | 68 | 5 | 6 | Actual |
13713 | 198.00 | 2023-05-13 | 68 | 1 | 5 | Actual |
30587 | 39.00 | 2024-09-12 | 68 | 2 | 6 | Actual |
11368 | 30.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
18863 | 57.00 | 2023-10-13 | 68 | 1 | 6 | Actual |
28570 | 342.00 | 2024-07-13 | 68 | 1 | 8 | Actual |
10764 | 40.00 | 2023-02-11 | 68 | 5 | 6 | Budget |
32204 | 40.12 | 2024-10-12 | 68 | 5 | 11 | Actual |
30699 | 102.00 | 2024-09-12 | 68 | 6 | 6 | Actual |
Generated 2025-06-12 22:57:52.130 UTC