[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1005 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
39293 | 238.10 | 2025-04-11 | 68 | 2 | 13 | Actual |
38825 | 414.73 | 2025-04-11 | 68 | 1 | 8 | Actual |
27418 | 510.18 | 2024-06-10 | 68 | 1 | 8 | Actual |
9457 | 100.00 | 2023-01-09 | 68 | 1 | 6 | Budget |
8858 | 110.17 | 2022-12-12 | 68 | 2 | 8 | Actual |
18650 | 42.00 | 2023-10-11 | 68 | 7 | 3 | Actual |
8530 | 50.00 | 2022-12-12 | 68 | 5 | 6 | Budget |
2645 | 144.00 | 2022-07-12 | 68 | 6 | 5 | Actual |
7218 | 146.00 | 2022-11-11 | 68 | 1 | 6 | Actual |
27128 | 90.00 | 2024-06-10 | 68 | 1 | 6 | Actual |
1705 | 200.00 | 2022-06-11 | 68 | 3 | 6 | Budget |
31205 | 230.55 | 2024-09-10 | 68 | 6 | 12 | Actual |
9843 | 200.00 | 2023-01-09 | 68 | 6 | 7 | Budget |
8914 | 82.90 | 2022-12-12 | 68 | 6 | 8 | Actual |
20382 | 32.67 | 2023-11-11 | 68 | 4 | 11 | Actual |
28280 | 162.00 | 2024-07-11 | 68 | 1 | 6 | Actual |
4039 | 50.00 | 2022-08-11 | 68 | 5 | 6 | Budget |
39266 | 127.57 | 2025-04-11 | 68 | 1 | 13 | Actual |
343 | 200.00 | 2022-05-11 | 68 | 1 | 5 | Budget |
30615 | 87.00 | 2024-09-10 | 68 | 3 | 6 | Actual |
8588 | 127.00 | 2022-12-12 | 68 | 6 | 6 | Actual |
23811 | 162.00 | 2024-03-10 | 68 | 1 | 5 | Actual |
5546 | 91.99 | 2022-09-11 | 68 | 6 | 8 | Actual |
3569 | 231.00 | 2022-08-11 | 68 | 1 | 4 | Actual |
7931 | 80.00 | 2022-12-12 | 68 | 6 | 3 | Budget |
20501 | 6.08 | 2023-11-11 | 68 | 1 | 12 | Actual |
9703 | 100.00 | 2023-01-09 | 68 | 6 | 6 | Budget |
14723 | 173.00 | 2023-06-11 | 68 | 1 | 5 | Actual |
34933 | 325.00 | 2025-01-09 | 68 | 6 | 4 | Actual |
36432 | 459.00 | 2025-02-09 | 68 | 1 | 7 | Actual |
16315 | 15.65 | 2023-07-12 | 68 | 5 | 11 | Actual |
16735 | 215.00 | 2023-08-11 | 68 | 1 | 5 | Actual |
23189 | 260.18 | 2024-02-09 | 68 | 1 | 8 | Actual |
12495 | 30.00 | 2023-04-11 | 68 | 7 | 3 | Actual |
18970 | 27.00 | 2023-10-11 | 68 | 5 | 6 | Actual |
10717 | 73.00 | 2023-02-09 | 68 | 4 | 6 | Actual |
7686 | 234.42 | 2022-11-11 | 68 | 1 | 8 | Actual |
9506 | 60.00 | 2023-01-09 | 68 | 2 | 6 | Budget |
13346 | 128.36 | 2023-04-11 | 68 | 2 | 8 | Actual |
24252 | 173.81 | 2024-03-10 | 68 | 6 | 8 | Actual |
872 | 200.00 | 2022-05-11 | 68 | 6 | 7 | Budget |
31380 | 446.00 | 2024-10-10 | 68 | 1 | 3 | Actual |
17146 | 128.36 | 2023-08-11 | 68 | 2 | 8 | Actual |
6015 | 196.00 | 2022-10-11 | 68 | 6 | 5 | Actual |
32504 | 473.00 | 2024-11-10 | 68 | 1 | 3 | Actual |
17320 | 39.06 | 2023-08-11 | 68 | 4 | 11 | Actual |
1466 | 189.00 | 2022-06-11 | 68 | 1 | 5 | Actual |
3301 | 104.11 | 2022-07-12 | 68 | 6 | 8 | Actual |
11616 | 136.00 | 2023-03-11 | 68 | 6 | 5 | Actual |
30046 | 26.29 | 2024-08-10 | 68 | 2 | 12 | Actual |
3896 | 50.00 | 2022-08-11 | 68 | 2 | 6 | Budget |
19180 | 210.18 | 2023-10-11 | 68 | 2 | 8 | Actual |
34072 | 76.00 | 2024-12-11 | 68 | 6 | 6 | Actual |
22594 | 345.00 | 2024-02-09 | 68 | 1 | 3 | Actual |
22359 | 47.57 | 2024-01-09 | 68 | 2 | 11 | Actual |
19213 | 122.30 | 2023-10-11 | 68 | 6 | 8 | Actual |
21529 | 11.40 | 2023-12-12 | 68 | 1 | 12 | Actual |
12923 | 200.00 | 2023-04-11 | 68 | 3 | 6 | Budget |
33934 | 127.00 | 2024-12-11 | 68 | 1 | 6 | Actual |
12496 | 30.00 | 2023-04-11 | 68 | 7 | 3 | Budget |
38732 | 240.00 | 2025-04-11 | 68 | 1 | 7 | Actual |
1996 | 200.00 | 2022-06-11 | 68 | 6 | 7 | Budget |
Generated 2025-06-10 21:13:33.103 UTC