[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1005 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28891 | 128.42 | 2024-07-03 | 68 | 1 | 12 | Actual |
4642 | 50.00 | 2022-09-03 | 68 | 7 | 3 | Budget |
21208 | 434.42 | 2023-12-04 | 68 | 1 | 8 | Actual |
13217 | 112.00 | 2023-04-03 | 68 | 6 | 7 | Actual |
16407 | 9.27 | 2023-07-04 | 68 | 1 | 12 | Actual |
13808 | 105.00 | 2023-05-03 | 68 | 1 | 6 | Actual |
11745 | 70.00 | 2023-03-03 | 68 | 2 | 6 | Actual |
17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
36466 | 247.00 | 2025-02-01 | 68 | 6 | 7 | Actual |
9376 | 200.00 | 2023-01-01 | 68 | 6 | 5 | Budget |
35192 | 41.00 | 2025-01-01 | 68 | 5 | 6 | Actual |
2403 | 38.00 | 2022-07-04 | 68 | 7 | 3 | Actual |
18322 | 37.99 | 2023-09-03 | 68 | 3 | 11 | Actual |
32414 | 150.38 | 2024-10-02 | 68 | 2 | 13 | Actual |
37935 | 175.23 | 2025-03-03 | 68 | 6 | 11 | Actual |
28772 | 76.29 | 2024-07-03 | 68 | 4 | 11 | Actual |
37582 | 288.00 | 2025-03-03 | 68 | 1 | 7 | Actual |
4831 | 200.00 | 2022-09-03 | 68 | 1 | 5 | Budget |
3522 | 50.00 | 2022-08-03 | 68 | 7 | 3 | Budget |
19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
154 | 30.00 | 2022-05-03 | 68 | 7 | 3 | Budget |
10765 | 42.00 | 2023-02-01 | 68 | 5 | 6 | Actual |
17588 | 209.00 | 2023-09-03 | 68 | 6 | 3 | Actual |
8059 | 200.00 | 2022-12-04 | 68 | 1 | 4 | Budget |
5359 | 108.00 | 2022-09-03 | 68 | 6 | 7 | Actual |
2823 | 200.00 | 2022-07-04 | 68 | 3 | 6 | Budget |
7466 | 82.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
8996 | 116.00 | 2023-01-01 | 68 | 1 | 3 | Actual |
21922 | 87.00 | 2024-01-01 | 68 | 1 | 6 | Actual |
16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
30757 | 315.00 | 2024-09-02 | 68 | 1 | 7 | Actual |
25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
7604 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Budget |
15341 | 51.82 | 2023-06-03 | 68 | 6 | 11 | Actual |
38114 | 148.62 | 2025-03-03 | 68 | 1 | 13 | Actual |
20921 | 102.00 | 2023-12-04 | 68 | 1 | 6 | Actual |
35604 | 20.97 | 2025-01-01 | 68 | 5 | 11 | Actual |
15903 | 73.00 | 2023-07-04 | 68 | 5 | 6 | Actual |
23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
10111 | 127.00 | 2023-02-01 | 68 | 1 | 3 | Actual |
4179 | 200.00 | 2022-08-03 | 68 | 1 | 7 | Budget |
25843 | 152.00 | 2024-05-02 | 68 | 6 | 4 | Actual |
28598 | 266.24 | 2024-07-03 | 68 | 2 | 8 | Actual |
18148 | 205.63 | 2023-09-03 | 68 | 1 | 8 | Actual |
21002 | 77.00 | 2023-12-04 | 68 | 4 | 6 | Actual |
25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
3442 | 84.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
13156 | 232.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
12744 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
29282 | 264.00 | 2024-08-02 | 68 | 6 | 4 | Actual |
6343 | 90.00 | 2022-10-03 | 68 | 6 | 6 | Budget |
30079 | 149.70 | 2024-08-02 | 68 | 6 | 12 | Actual |
32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
1144 | 100.00 | 2022-06-03 | 68 | 1 | 3 | Budget |
8388 | 60.00 | 2022-12-04 | 68 | 2 | 6 | Budget |
17439 | 3.95 | 2023-08-03 | 68 | 1 | 12 | Actual |
24539 | 3.95 | 2024-03-02 | 68 | 2 | 12 | Actual |
23189 | 260.18 | 2024-02-01 | 68 | 1 | 8 | Actual |
26496 | 49.70 | 2024-05-02 | 68 | 4 | 11 | Actual |
1751 | 137.00 | 2022-06-03 | 68 | 4 | 6 | Actual |
Generated 2025-06-02 20:16:31.382 UTC