[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 994 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4971 | 123.00 | 2022-09-04 | 68 | 1 | 6 | Actual |
21269 | 114.72 | 2023-12-05 | 68 | 6 | 8 | Actual |
12544 | 200.00 | 2023-04-04 | 68 | 1 | 4 | Budget |
7547 | 200.00 | 2022-11-04 | 68 | 1 | 7 | Budget |
21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
13652 | 169.00 | 2023-05-04 | 68 | 6 | 4 | Actual |
21383 | 43.31 | 2023-12-05 | 68 | 3 | 11 | Actual |
7793 | 60.00 | 2022-11-04 | 68 | 6 | 8 | Budget |
14163 | 198.05 | 2023-05-04 | 68 | 6 | 8 | Actual |
36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
15903 | 73.00 | 2023-07-05 | 68 | 5 | 6 | Actual |
26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
37233 | 348.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
29926 | 83.74 | 2024-08-03 | 68 | 4 | 11 | Actual |
2324 | 88.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
37903 | 24.16 | 2025-03-04 | 68 | 5 | 11 | Actual |
24933 | 79.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
27037 | 302.00 | 2024-06-03 | 68 | 1 | 5 | Actual |
34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
28718 | 43.31 | 2024-07-04 | 68 | 2 | 11 | Actual |
2404 | 30.00 | 2022-07-05 | 68 | 7 | 3 | Budget |
36872 | 28.42 | 2025-02-02 | 68 | 2 | 12 | Actual |
4318 | 200.00 | 2022-08-04 | 68 | 1 | 8 | Budget |
7409 | 50.00 | 2022-11-04 | 68 | 5 | 6 | Budget |
2726 | 100.00 | 2022-07-05 | 68 | 1 | 6 | Budget |
20501 | 6.08 | 2023-11-04 | 68 | 1 | 12 | Actual |
23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
33301 | 53.95 | 2024-11-03 | 68 | 4 | 11 | Actual |
36083 | 351.00 | 2025-02-02 | 68 | 6 | 4 | Actual |
154 | 30.00 | 2022-05-04 | 68 | 7 | 3 | Budget |
11889 | 29.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
7078 | 200.00 | 2022-11-04 | 68 | 1 | 5 | Budget |
25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
8388 | 60.00 | 2022-12-05 | 68 | 2 | 6 | Budget |
16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
24748 | 195.00 | 2024-04-03 | 68 | 1 | 4 | Actual |
8011 | 30.00 | 2022-12-05 | 68 | 7 | 3 | Budget |
26767 | 183.71 | 2024-05-03 | 68 | 6 | 13 | Actual |
1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
6614 | 134.42 | 2022-10-04 | 68 | 2 | 8 | Actual |
23391 | 53.95 | 2024-02-02 | 68 | 4 | 11 | Actual |
15490 | 448.00 | 2023-07-05 | 68 | 1 | 3 | Actual |
12026 | 200.00 | 2023-03-04 | 68 | 1 | 7 | Budget |
15254 | 12.46 | 2023-06-04 | 68 | 2 | 11 | Actual |
21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
5627 | 154.00 | 2022-10-04 | 68 | 1 | 3 | Actual |
3442 | 84.00 | 2022-08-04 | 68 | 6 | 3 | Actual |
13863 | 80.00 | 2023-05-04 | 68 | 3 | 6 | Actual |
35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
10437 | 240.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
31975 | 488.97 | 2024-10-03 | 68 | 1 | 8 | Actual |
18918 | 88.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
32003 | 202.60 | 2024-10-03 | 68 | 2 | 8 | Actual |
4831 | 200.00 | 2022-09-04 | 68 | 1 | 5 | Budget |
9972 | 160.18 | 2023-01-02 | 68 | 2 | 8 | Actual |
13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
202 | 280.00 | 2022-05-04 | 68 | 1 | 4 | Budget |
Generated 2025-06-03 09:15:14.731 UTC