[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 978 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11841 | 80.00 | 2023-03-14 | 68 | 4 | 6 | Budget |
9505 | 53.00 | 2023-01-12 | 68 | 2 | 6 | Actual |
15737 | 101.00 | 2023-07-15 | 68 | 6 | 5 | Actual |
37466 | 74.00 | 2025-03-14 | 68 | 4 | 6 | Actual |
6998 | 210.00 | 2022-11-14 | 68 | 6 | 4 | Actual |
23418 | 14.59 | 2024-02-12 | 68 | 5 | 11 | Actual |
7792 | 110.17 | 2022-11-14 | 68 | 6 | 8 | Actual |
37326 | 246.00 | 2025-03-14 | 68 | 6 | 5 | Actual |
17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
38263 | 273.00 | 2025-04-14 | 68 | 6 | 3 | Actual |
11746 | 50.00 | 2023-03-14 | 68 | 2 | 6 | Budget |
36142 | 365.00 | 2025-02-12 | 68 | 1 | 5 | Actual |
12745 | 132.00 | 2023-04-14 | 68 | 6 | 5 | Actual |
33721 | 105.00 | 2024-12-14 | 68 | 7 | 3 | Actual |
4038 | 39.00 | 2022-08-14 | 68 | 5 | 6 | Actual |
31380 | 446.00 | 2024-10-13 | 68 | 1 | 3 | Actual |
34451 | 37.99 | 2024-12-14 | 68 | 5 | 11 | Actual |
35636 | 98.63 | 2025-01-12 | 68 | 6 | 11 | Actual |
2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
35192 | 41.00 | 2025-01-12 | 68 | 5 | 6 | Actual |
33247 | 100.76 | 2024-11-13 | 68 | 2 | 11 | Actual |
24874 | 142.00 | 2024-04-13 | 68 | 6 | 5 | Actual |
3629 | 100.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
36374 | 64.00 | 2025-02-12 | 68 | 6 | 6 | Actual |
17554 | 304.00 | 2023-09-14 | 68 | 1 | 3 | Actual |
23130 | 250.00 | 2024-02-12 | 68 | 6 | 7 | Actual |
38853 | 182.90 | 2025-04-14 | 68 | 2 | 8 | Actual |
30196 | 211.78 | 2024-08-13 | 68 | 6 | 13 | Actual |
16735 | 215.00 | 2023-08-14 | 68 | 1 | 5 | Actual |
3381 | 96.00 | 2022-08-14 | 68 | 1 | 3 | Actual |
33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
8484 | 100.00 | 2022-12-15 | 68 | 4 | 6 | Budget |
34571 | 64.59 | 2024-12-14 | 68 | 2 | 12 | Actual |
6891 | 26.00 | 2022-11-14 | 68 | 7 | 3 | Actual |
5627 | 154.00 | 2022-10-14 | 68 | 1 | 3 | Actual |
483 | 78.00 | 2022-05-14 | 68 | 1 | 6 | Actual |
26708 | 67.92 | 2024-05-13 | 68 | 1 | 13 | Actual |
1144 | 100.00 | 2022-06-14 | 68 | 1 | 3 | Budget |
16828 | 120.00 | 2023-08-14 | 68 | 1 | 6 | Actual |
27209 | 81.00 | 2024-06-13 | 68 | 4 | 6 | Actual |
38732 | 240.00 | 2025-04-14 | 68 | 1 | 7 | Actual |
12167 | 200.00 | 2023-03-14 | 68 | 1 | 8 | Budget |
12922 | 117.00 | 2023-04-14 | 68 | 3 | 6 | Actual |
8588 | 127.00 | 2022-12-15 | 68 | 6 | 6 | Actual |
4237 | 161.00 | 2022-08-14 | 68 | 6 | 7 | Actual |
11367 | 23.00 | 2023-03-14 | 68 | 7 | 3 | Actual |
5816 | 216.00 | 2022-10-14 | 68 | 1 | 4 | Actual |
28361 | 112.00 | 2024-07-14 | 68 | 4 | 6 | Actual |
18558 | 336.00 | 2023-10-14 | 68 | 1 | 3 | Actual |
35166 | 69.00 | 2025-01-12 | 68 | 4 | 6 | Actual |
20241 | 264.72 | 2023-11-14 | 68 | 6 | 8 | Actual |
35964 | 254.00 | 2025-02-12 | 68 | 6 | 3 | Actual |
15796 | 80.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
10960 | 208.00 | 2023-02-12 | 68 | 6 | 7 | Actual |
13076 | 86.00 | 2023-04-14 | 68 | 6 | 6 | Actual |
28919 | 24.16 | 2024-07-14 | 68 | 2 | 12 | Actual |
Generated 2025-06-13 17:41:18.742 UTC