[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 97 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19093 | 240.00 | 2023-10-11 | 68 | 6 | 7 | Actual |
33301 | 53.95 | 2024-11-10 | 68 | 4 | 11 | Actual |
1656 | 40.00 | 2022-06-11 | 68 | 2 | 6 | Budget |
38886 | 219.27 | 2025-04-11 | 68 | 6 | 8 | Actual |
1655 | 31.00 | 2022-06-11 | 68 | 2 | 6 | Actual |
15226 | 60.33 | 2023-06-11 | 68 | 1 | 11 | Actual |
39027 | 149.70 | 2025-04-11 | 68 | 4 | 11 | Actual |
14757 | 114.00 | 2023-06-11 | 68 | 6 | 5 | Actual |
15823 | 15.00 | 2023-07-12 | 68 | 2 | 6 | Actual |
20328 | 16.72 | 2023-11-11 | 68 | 2 | 11 | Actual |
14007 | 300.00 | 2023-05-11 | 68 | 1 | 7 | Actual |
5955 | 192.00 | 2022-10-11 | 68 | 1 | 5 | Actual |
11698 | 100.00 | 2023-03-11 | 68 | 1 | 6 | Budget |
6892 | 30.00 | 2022-11-11 | 68 | 7 | 3 | Budget |
3300 | 70.00 | 2022-07-12 | 68 | 6 | 8 | Budget |
34164 | 286.00 | 2024-12-11 | 68 | 6 | 7 | Actual |
29011 | 132.83 | 2024-07-11 | 68 | 1 | 13 | Actual |
13157 | 200.00 | 2023-04-11 | 68 | 1 | 7 | Budget |
36342 | 59.00 | 2025-02-09 | 68 | 5 | 6 | Actual |
27917 | 253.89 | 2024-06-10 | 68 | 6 | 13 | Actual |
33393 | 73.10 | 2024-11-10 | 68 | 1 | 12 | Actual |
10111 | 127.00 | 2023-02-09 | 68 | 1 | 3 | Actual |
31686 | 151.00 | 2024-10-10 | 68 | 1 | 6 | Actual |
17766 | 135.00 | 2023-09-11 | 68 | 1 | 5 | Actual |
39087 | 128.42 | 2025-04-11 | 68 | 6 | 11 | Actual |
26825 | 255.00 | 2024-06-10 | 68 | 1 | 3 | Actual |
15993 | 204.00 | 2023-07-12 | 68 | 1 | 7 | Actual |
21771 | 146.00 | 2024-01-09 | 68 | 6 | 4 | Actual |
5358 | 200.00 | 2022-09-11 | 68 | 6 | 7 | Budget |
17914 | 126.00 | 2023-09-11 | 68 | 3 | 6 | Actual |
14224 | 51.82 | 2023-05-11 | 68 | 1 | 11 | Actual |
34397 | 84.80 | 2024-12-11 | 68 | 3 | 11 | Actual |
17554 | 304.00 | 2023-09-11 | 68 | 1 | 3 | Actual |
20708 | 54.00 | 2023-12-12 | 68 | 7 | 3 | Actual |
32095 | 166.72 | 2024-10-10 | 68 | 1 | 11 | Actual |
18376 | 14.59 | 2023-09-11 | 68 | 5 | 11 | Actual |
13 | 132.00 | 2022-05-11 | 68 | 1 | 3 | Actual |
6286 | 49.00 | 2022-10-11 | 68 | 5 | 6 | Actual |
5873 | 132.00 | 2022-10-11 | 68 | 6 | 4 | Actual |
10903 | 190.00 | 2023-02-09 | 68 | 1 | 7 | Actual |
2974 | 135.00 | 2022-07-12 | 68 | 6 | 6 | Actual |
37440 | 179.00 | 2025-03-11 | 68 | 3 | 6 | Actual |
8339 | 100.00 | 2022-12-12 | 68 | 1 | 6 | Budget |
6940 | 286.00 | 2022-11-11 | 68 | 1 | 4 | Actual |
9555 | 117.00 | 2023-01-09 | 68 | 3 | 6 | Actual |
20528 | 6.08 | 2023-11-11 | 68 | 2 | 12 | Actual |
24874 | 142.00 | 2024-04-10 | 68 | 6 | 5 | Actual |
3630 | 140.00 | 2022-08-11 | 68 | 6 | 4 | Actual |
5767 | 50.00 | 2022-10-11 | 68 | 7 | 3 | Budget |
12496 | 30.00 | 2023-04-11 | 68 | 7 | 3 | Budget |
9506 | 60.00 | 2023-01-09 | 68 | 2 | 6 | Budget |
4097 | 90.00 | 2022-08-11 | 68 | 6 | 6 | Budget |
581 | 200.00 | 2022-05-11 | 68 | 3 | 6 | Budget |
4038 | 39.00 | 2022-08-11 | 68 | 5 | 6 | Actual |
18089 | 152.00 | 2023-09-11 | 68 | 6 | 7 | Actual |
33421 | 19.91 | 2024-11-10 | 68 | 2 | 12 | Actual |
13947 | 72.00 | 2023-05-11 | 68 | 6 | 6 | Actual |
3991 | 78.00 | 2022-08-11 | 68 | 4 | 6 | Actual |
2507 | 100.00 | 2022-07-12 | 68 | 6 | 4 | Budget |
2973 | 100.00 | 2022-07-12 | 68 | 6 | 6 | Budget |
Generated 2025-06-11 02:53:27.544 UTC