[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 996 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18409 | 45.44 | 2023-09-13 | 68 | 6 | 11 | Actual |
8198 | 192.00 | 2022-12-14 | 68 | 1 | 5 | Actual |
34663 | 141.61 | 2024-12-13 | 68 | 1 | 13 | Actual |
9053 | 84.00 | 2023-01-11 | 68 | 6 | 3 | Actual |
29515 | 77.00 | 2024-08-12 | 68 | 4 | 6 | Actual |
7686 | 234.42 | 2022-11-13 | 68 | 1 | 8 | Actual |
18376 | 14.59 | 2023-09-13 | 68 | 5 | 11 | Actual |
33540 | 190.73 | 2024-11-12 | 68 | 2 | 13 | Actual |
8914 | 82.90 | 2022-12-14 | 68 | 6 | 8 | Actual |
16556 | 200.00 | 2023-08-13 | 68 | 6 | 3 | Actual |
484 | 100.00 | 2022-05-13 | 68 | 1 | 6 | Budget |
13947 | 72.00 | 2023-05-13 | 68 | 6 | 6 | Actual |
36586 | 287.45 | 2025-02-11 | 68 | 6 | 8 | Actual |
29665 | 180.00 | 2024-08-12 | 68 | 6 | 7 | Actual |
20355 | 29.48 | 2023-11-13 | 68 | 3 | 11 | Actual |
29282 | 264.00 | 2024-08-12 | 68 | 6 | 4 | Actual |
32751 | 339.00 | 2024-11-12 | 68 | 6 | 5 | Actual |
12415 | 90.00 | 2023-04-13 | 68 | 6 | 3 | Budget |
21830 | 198.00 | 2024-01-11 | 68 | 1 | 5 | Actual |
18468 | 9.27 | 2023-09-13 | 68 | 1 | 12 | Actual |
1752 | 100.00 | 2022-06-13 | 68 | 4 | 6 | Budget |
19001 | 72.00 | 2023-10-13 | 68 | 6 | 6 | Actual |
14545 | 253.00 | 2023-06-13 | 68 | 6 | 3 | Actual |
13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
20030 | 81.00 | 2023-11-13 | 68 | 6 | 6 | Actual |
13863 | 80.00 | 2023-05-13 | 68 | 3 | 6 | Actual |
20616 | 405.00 | 2023-12-14 | 68 | 1 | 3 | Actual |
24933 | 79.00 | 2024-04-12 | 68 | 1 | 6 | Actual |
25543 | 10.33 | 2024-04-12 | 68 | 1 | 12 | Actual |
9377 | 154.00 | 2023-01-11 | 68 | 6 | 5 | Actual |
16114 | 228.36 | 2023-07-14 | 68 | 2 | 8 | Actual |
22840 | 203.00 | 2024-02-11 | 68 | 6 | 5 | Actual |
10492 | 210.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
25040 | 41.00 | 2024-04-12 | 68 | 5 | 6 | Actual |
4504 | 100.00 | 2022-09-13 | 68 | 1 | 3 | Budget |
19093 | 240.00 | 2023-10-13 | 68 | 6 | 7 | Actual |
15935 | 57.00 | 2023-07-14 | 68 | 6 | 6 | Actual |
19891 | 68.00 | 2023-11-13 | 68 | 1 | 6 | Actual |
15490 | 448.00 | 2023-07-14 | 68 | 1 | 3 | Actual |
13346 | 128.36 | 2023-04-13 | 68 | 2 | 8 | Actual |
30615 | 87.00 | 2024-09-12 | 68 | 3 | 6 | Actual |
12825 | 120.00 | 2023-04-13 | 68 | 1 | 6 | Actual |
38732 | 240.00 | 2025-04-13 | 68 | 1 | 7 | Actual |
8809 | 200.00 | 2022-12-14 | 68 | 1 | 8 | Budget |
6998 | 210.00 | 2022-11-13 | 68 | 6 | 4 | Actual |
6614 | 134.42 | 2022-10-13 | 68 | 2 | 8 | Actual |
14397 | 9.27 | 2023-05-13 | 68 | 1 | 12 | Actual |
37199 | 270.00 | 2025-03-13 | 68 | 1 | 4 | Actual |
38616 | 66.00 | 2025-04-13 | 68 | 4 | 6 | Actual |
14338 | 34.80 | 2023-05-13 | 68 | 6 | 11 | Actual |
8388 | 60.00 | 2022-12-14 | 68 | 2 | 6 | Budget |
6753 | 100.00 | 2022-11-13 | 68 | 1 | 3 | Budget |
18055 | 209.00 | 2023-09-13 | 68 | 1 | 7 | Actual |
674 | 68.00 | 2022-05-13 | 68 | 5 | 6 | Actual |
5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
21922 | 87.00 | 2024-01-11 | 68 | 1 | 6 | Actual |
11557 | 200.00 | 2023-03-13 | 68 | 1 | 5 | Budget |
19972 | 50.00 | 2023-11-13 | 68 | 4 | 6 | Actual |
7409 | 50.00 | 2022-11-13 | 68 | 5 | 6 | Budget |
9972 | 160.18 | 2023-01-11 | 68 | 2 | 8 | Actual |
Generated 2025-06-12 04:01:08.588 UTC