[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE SKIP 0 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2589 | 200.00 | 2022-06-30 | 68 | 1 | 5 | Budget |
12415 | 90.00 | 2023-03-30 | 68 | 6 | 3 | Budget |
30587 | 39.00 | 2024-08-29 | 68 | 2 | 6 | Actual |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
30878 | 182.90 | 2024-08-29 | 68 | 2 | 8 | Actual |
21028 | 50.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
33127 | 202.60 | 2024-10-29 | 68 | 2 | 8 | Actual |
25601 | 13.53 | 2024-03-29 | 68 | 6 | 12 | Actual |
36963 | 120.55 | 2025-01-28 | 68 | 1 | 13 | Actual |
27183 | 167.00 | 2024-05-29 | 68 | 3 | 6 | Actual |
24311 | 67.78 | 2024-02-27 | 68 | 1 | 11 | Actual |
23811 | 162.00 | 2024-02-27 | 68 | 1 | 5 | Actual |
26138 | 71.00 | 2024-04-28 | 68 | 6 | 6 | Actual |
36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
34283 | 191.99 | 2024-11-29 | 68 | 6 | 8 | Actual |
26442 | 26.29 | 2024-04-28 | 68 | 2 | 11 | Actual |
5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
3896 | 50.00 | 2022-07-30 | 68 | 2 | 6 | Budget |
15400 | 8.21 | 2023-05-30 | 68 | 1 | 12 | Actual |
36727 | 96.51 | 2025-01-28 | 68 | 4 | 11 | Actual |
7137 | 200.00 | 2022-10-30 | 68 | 6 | 5 | Budget |
15106 | 284.42 | 2023-05-30 | 68 | 1 | 8 | Actual |
23038 | 79.00 | 2024-01-28 | 68 | 6 | 6 | Actual |
13497 | 435.00 | 2023-04-29 | 68 | 1 | 3 | Actual |
26496 | 49.70 | 2024-04-28 | 68 | 4 | 11 | Actual |
19798 | 248.00 | 2023-10-30 | 68 | 1 | 5 | Actual |
12744 | 200.00 | 2023-03-30 | 68 | 6 | 5 | Budget |
8483 | 113.00 | 2022-11-30 | 68 | 4 | 6 | Actual |
38886 | 219.27 | 2025-03-30 | 68 | 6 | 8 | Actual |
25398 | 41.19 | 2024-03-29 | 68 | 3 | 11 | Actual |
16828 | 120.00 | 2023-07-30 | 68 | 1 | 6 | Actual |
37492 | 68.00 | 2025-02-27 | 68 | 5 | 6 | Actual |
1200 | 116.00 | 2022-05-30 | 68 | 6 | 3 | Actual |
873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
22926 | 18.00 | 2024-01-28 | 68 | 2 | 6 | Actual |
28772 | 76.29 | 2024-06-29 | 68 | 4 | 11 | Actual |
19918 | 34.00 | 2023-10-30 | 68 | 2 | 6 | Actual |
35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
14279 | 58.21 | 2023-04-29 | 68 | 3 | 11 | Actual |
25223 | 251.09 | 2024-03-29 | 68 | 1 | 8 | Actual |
36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
2869 | 113.00 | 2022-06-30 | 68 | 4 | 6 | Actual |
1858 | 94.00 | 2022-05-30 | 68 | 6 | 6 | Actual |
17940 | 53.00 | 2023-08-30 | 68 | 4 | 6 | Actual |
38476 | 187.00 | 2025-03-30 | 68 | 6 | 5 | Actual |
33040 | 325.00 | 2024-10-29 | 68 | 6 | 7 | Actual |
17997 | 80.00 | 2023-08-30 | 68 | 6 | 6 | Actual |
23985 | 50.00 | 2024-02-27 | 68 | 4 | 6 | Actual |
26735 | 141.61 | 2024-04-28 | 68 | 2 | 13 | Actual |
16434 | 7.14 | 2023-06-30 | 68 | 2 | 12 | Actual |
19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
2324 | 88.00 | 2022-06-30 | 68 | 6 | 3 | Actual |
2126 | 80.00 | 2022-05-30 | 68 | 2 | 8 | Budget |
1061 | 91.99 | 2022-04-29 | 68 | 6 | 8 | Actual |
31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
36872 | 28.42 | 2025-01-28 | 68 | 2 | 12 | Actual |
1003 | 91.99 | 2022-04-29 | 68 | 2 | 8 | Actual |
33875 | 304.00 | 2024-11-29 | 68 | 6 | 5 | Actual |
20442 | 51.82 | 2023-10-30 | 68 | 6 | 11 | Actual |
8258 | 200.00 | 2022-11-30 | 68 | 6 | 5 | Budget |
27235 | 48.00 | 2024-05-29 | 68 | 5 | 6 | Actual |
9182 | 200.00 | 2022-12-28 | 68 | 1 | 4 | Budget |
23418 | 14.59 | 2024-01-28 | 68 | 5 | 11 | Actual |
Generated 2025-05-29 11:35:26.748 UTC