[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 992 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2916 | 57.00 | 2022-07-16 | 68 | 5 | 6 | Actual |
16147 | 191.99 | 2023-07-16 | 68 | 6 | 8 | Actual |
17059 | 192.00 | 2023-08-15 | 68 | 6 | 7 | Actual |
21236 | 182.90 | 2023-12-16 | 68 | 2 | 8 | Actual |
23337 | 32.67 | 2024-02-13 | 68 | 2 | 11 | Actual |
343 | 200.00 | 2022-05-15 | 68 | 1 | 5 | Budget |
35523 | 79.48 | 2025-01-13 | 68 | 2 | 11 | Actual |
18770 | 155.00 | 2023-10-15 | 68 | 1 | 5 | Actual |
28745 | 126.29 | 2024-07-15 | 68 | 3 | 11 | Actual |
5688 | 67.00 | 2022-10-15 | 68 | 6 | 3 | Actual |
34424 | 113.53 | 2024-12-15 | 68 | 4 | 11 | Actual |
3522 | 50.00 | 2022-08-15 | 68 | 7 | 3 | Budget |
29434 | 90.00 | 2024-08-14 | 68 | 1 | 6 | Actual |
2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
30467 | 265.00 | 2024-09-14 | 68 | 1 | 5 | Actual |
28387 | 55.00 | 2024-07-15 | 68 | 5 | 6 | Actual |
18863 | 57.00 | 2023-10-15 | 68 | 1 | 6 | Actual |
400 | 200.00 | 2022-05-15 | 68 | 6 | 5 | Budget |
36342 | 59.00 | 2025-02-13 | 68 | 5 | 6 | Actual |
15823 | 15.00 | 2023-07-16 | 68 | 2 | 6 | Actual |
25601 | 13.53 | 2024-04-14 | 68 | 6 | 12 | Actual |
29248 | 486.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
8484 | 100.00 | 2022-12-16 | 68 | 4 | 6 | Budget |
29375 | 176.00 | 2024-08-14 | 68 | 6 | 5 | Actual |
19678 | 120.00 | 2023-11-15 | 68 | 7 | 3 | Actual |
13405 | 70.00 | 2023-04-15 | 68 | 6 | 8 | Budget |
34663 | 141.61 | 2024-12-15 | 68 | 1 | 13 | Actual |
12416 | 98.00 | 2023-04-15 | 68 | 6 | 3 | Actual |
6940 | 286.00 | 2022-11-15 | 68 | 1 | 4 | Actual |
37326 | 246.00 | 2025-03-15 | 68 | 6 | 5 | Actual |
38945 | 210.34 | 2025-04-15 | 68 | 1 | 11 | Actual |
9181 | 165.00 | 2023-01-13 | 68 | 1 | 4 | Actual |
30791 | 204.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
7874 | 100.00 | 2022-12-16 | 68 | 1 | 3 | Budget |
31627 | 293.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
28128 | 228.00 | 2024-07-15 | 68 | 6 | 4 | Actual |
14897 | 41.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
33454 | 179.49 | 2024-11-14 | 68 | 6 | 12 | Actual |
11795 | 200.00 | 2023-03-15 | 68 | 3 | 6 | Budget |
33160 | 207.15 | 2024-11-14 | 68 | 6 | 8 | Actual |
11042 | 200.00 | 2023-02-13 | 68 | 1 | 8 | Budget |
18944 | 66.00 | 2023-10-15 | 68 | 4 | 6 | Actual |
12167 | 200.00 | 2023-03-15 | 68 | 1 | 8 | Budget |
28772 | 76.29 | 2024-07-15 | 68 | 4 | 11 | Actual |
814 | 243.00 | 2022-05-15 | 68 | 1 | 7 | Actual |
23189 | 260.18 | 2024-02-13 | 68 | 1 | 8 | Actual |
12087 | 100.00 | 2023-03-15 | 68 | 6 | 7 | Budget |
24366 | 32.67 | 2024-03-14 | 68 | 3 | 11 | Actual |
1327 | 330.00 | 2022-06-15 | 68 | 1 | 4 | Actual |
35755 | 247.57 | 2025-01-13 | 68 | 6 | 12 | Actual |
28511 | 231.00 | 2024-07-15 | 68 | 6 | 7 | Actual |
1328 | 280.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
30757 | 315.00 | 2024-09-14 | 68 | 1 | 7 | Actual |
1704 | 88.00 | 2022-06-15 | 68 | 3 | 6 | Actual |
30587 | 39.00 | 2024-09-14 | 68 | 2 | 6 | Actual |
Generated 2025-06-14 05:24:11.846 UTC