[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 99 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
19739 | 120.00 | 2023-11-04 | 68 | 6 | 4 | Actual |
19180 | 210.18 | 2023-10-04 | 68 | 2 | 8 | Actual |
5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
34871 | 77.00 | 2025-01-02 | 68 | 7 | 3 | Actual |
26945 | 522.00 | 2024-06-03 | 68 | 1 | 4 | Actual |
19093 | 240.00 | 2023-10-04 | 68 | 6 | 7 | Actual |
16967 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
22840 | 203.00 | 2024-02-02 | 68 | 6 | 5 | Actual |
22686 | 76.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
7361 | 100.00 | 2022-11-04 | 68 | 4 | 6 | Budget |
22153 | 180.00 | 2024-01-02 | 68 | 6 | 7 | Actual |
22061 | 113.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
2773 | 38.00 | 2022-07-05 | 68 | 2 | 6 | Actual |
19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
22504 | 3.95 | 2024-01-02 | 68 | 1 | 12 | Actual |
22807 | 140.00 | 2024-02-02 | 68 | 1 | 5 | Actual |
14723 | 173.00 | 2023-06-04 | 68 | 1 | 5 | Actual |
12825 | 120.00 | 2023-04-04 | 68 | 1 | 6 | Actual |
29375 | 176.00 | 2024-08-03 | 68 | 6 | 5 | Actual |
11945 | 123.00 | 2023-03-04 | 68 | 6 | 6 | Actual |
17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
5815 | 200.00 | 2022-10-04 | 68 | 1 | 4 | Budget |
6939 | 200.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
17496 | 15.65 | 2023-08-04 | 68 | 6 | 12 | Actual |
9924 | 200.00 | 2023-01-02 | 68 | 1 | 8 | Budget |
39146 | 112.46 | 2025-04-04 | 68 | 1 | 12 | Actual |
17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
35375 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
6424 | 150.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
13217 | 112.00 | 2023-04-04 | 68 | 6 | 7 | Actual |
17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
37615 | 228.00 | 2025-03-04 | 68 | 6 | 7 | Actual |
14897 | 41.00 | 2023-06-04 | 68 | 4 | 6 | Actual |
26026 | 24.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
26138 | 71.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
3382 | 100.00 | 2022-08-04 | 68 | 1 | 3 | Budget |
31322 | 211.78 | 2024-09-03 | 68 | 6 | 13 | Actual |
22714 | 220.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
27566 | 63.53 | 2024-06-03 | 68 | 2 | 11 | Actual |
4318 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
153 | 29.00 | 2022-05-04 | 68 | 7 | 3 | Actual |
202 | 280.00 | 2022-05-04 | 68 | 1 | 4 | Budget |
5068 | 100.00 | 2022-09-04 | 68 | 3 | 6 | Budget |
24311 | 67.78 | 2024-03-03 | 68 | 1 | 11 | Actual |
17266 | 32.67 | 2023-08-04 | 68 | 2 | 11 | Actual |
21383 | 43.31 | 2023-12-05 | 68 | 3 | 11 | Actual |
16027 | 230.00 | 2023-07-05 | 68 | 6 | 7 | Actual |
10621 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
20409 | 28.42 | 2023-11-04 | 68 | 5 | 11 | Actual |
13 | 132.00 | 2022-05-04 | 68 | 1 | 3 | Actual |
8669 | 200.00 | 2022-12-05 | 68 | 1 | 7 | Budget |
38945 | 210.34 | 2025-04-04 | 68 | 1 | 11 | Actual |
9842 | 96.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
9321 | 168.00 | 2023-01-02 | 68 | 1 | 5 | Actual |
2452 | 280.00 | 2022-07-05 | 68 | 1 | 4 | Budget |
24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
23811 | 162.00 | 2024-03-03 | 68 | 1 | 5 | Actual |
10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
Generated 2025-06-03 10:59:36.011 UTC