[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1006 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19529 | 13.53 | 2023-10-05 | 68 | 6 | 12 | Actual |
21002 | 77.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
36990 | 169.68 | 2025-02-03 | 68 | 2 | 13 | Actual |
21328 | 48.63 | 2023-12-06 | 68 | 1 | 11 | Actual |
12745 | 132.00 | 2023-04-05 | 68 | 6 | 5 | Actual |
5068 | 100.00 | 2022-09-05 | 68 | 3 | 6 | Budget |
260 | 133.00 | 2022-05-05 | 68 | 6 | 4 | Actual |
10249 | 33.00 | 2023-02-03 | 68 | 7 | 3 | Actual |
2870 | 100.00 | 2022-07-06 | 68 | 4 | 6 | Budget |
2726 | 100.00 | 2022-07-06 | 68 | 1 | 6 | Budget |
2588 | 120.00 | 2022-07-06 | 68 | 1 | 5 | Actual |
16614 | 84.00 | 2023-08-05 | 68 | 7 | 3 | Actual |
29489 | 123.00 | 2024-08-04 | 68 | 3 | 6 | Actual |
23364 | 43.31 | 2024-02-03 | 68 | 3 | 11 | Actual |
3569 | 231.00 | 2022-08-05 | 68 | 1 | 4 | Actual |
6096 | 100.00 | 2022-10-05 | 68 | 1 | 6 | Actual |
32624 | 380.00 | 2024-11-04 | 68 | 1 | 4 | Actual |
2125 | 164.72 | 2022-06-05 | 68 | 2 | 8 | Actual |
33099 | 488.97 | 2024-11-04 | 68 | 1 | 8 | Actual |
3522 | 50.00 | 2022-08-05 | 68 | 7 | 3 | Budget |
17914 | 126.00 | 2023-09-05 | 68 | 3 | 6 | Actual |
16407 | 9.27 | 2023-07-06 | 68 | 1 | 12 | Actual |
38674 | 120.00 | 2025-04-05 | 68 | 6 | 6 | Actual |
12923 | 200.00 | 2023-04-05 | 68 | 3 | 6 | Budget |
15134 | 134.42 | 2023-06-05 | 68 | 2 | 8 | Actual |
36904 | 179.49 | 2025-02-03 | 68 | 6 | 12 | Actual |
37903 | 24.16 | 2025-03-05 | 68 | 5 | 11 | Actual |
23904 | 134.00 | 2024-03-04 | 68 | 1 | 6 | Actual |
20528 | 6.08 | 2023-11-05 | 68 | 2 | 12 | Actual |
873 | 161.00 | 2022-05-05 | 68 | 6 | 7 | Actual |
19918 | 34.00 | 2023-11-05 | 68 | 2 | 6 | Actual |
25484 | 62.46 | 2024-04-04 | 68 | 6 | 11 | Actual |
19739 | 120.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
20241 | 264.72 | 2023-11-05 | 68 | 6 | 8 | Actual |
8668 | 176.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
11889 | 29.00 | 2023-03-05 | 68 | 5 | 6 | Actual |
29341 | 246.00 | 2024-08-04 | 68 | 1 | 5 | Actual |
4830 | 176.00 | 2022-09-05 | 68 | 1 | 5 | Actual |
1939 | 200.00 | 2022-06-05 | 68 | 1 | 7 | Budget |
31144 | 122.04 | 2024-09-04 | 68 | 1 | 12 | Actual |
25425 | 34.80 | 2024-04-04 | 68 | 4 | 11 | Actual |
32003 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
11746 | 50.00 | 2023-03-05 | 68 | 2 | 6 | Budget |
24720 | 44.00 | 2024-04-04 | 68 | 7 | 3 | Actual |
10574 | 120.00 | 2023-02-03 | 68 | 1 | 6 | Actual |
37292 | 405.00 | 2025-03-05 | 68 | 1 | 5 | Actual |
6892 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
71 | 100.00 | 2022-05-05 | 68 | 6 | 3 | Budget |
28690 | 165.66 | 2024-07-05 | 68 | 1 | 11 | Actual |
9181 | 165.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
27183 | 167.00 | 2024-06-04 | 68 | 3 | 6 | Actual |
4038 | 39.00 | 2022-08-05 | 68 | 5 | 6 | Actual |
13835 | 30.00 | 2023-05-05 | 68 | 2 | 6 | Actual |
17966 | 43.00 | 2023-09-05 | 68 | 5 | 6 | Actual |
24366 | 32.67 | 2024-03-04 | 68 | 3 | 11 | Actual |
20409 | 28.42 | 2023-11-05 | 68 | 5 | 11 | Actual |
4178 | 200.00 | 2022-08-05 | 68 | 1 | 7 | Actual |
23130 | 250.00 | 2024-02-03 | 68 | 6 | 7 | Actual |
6997 | 200.00 | 2022-11-05 | 68 | 6 | 4 | Budget |
29926 | 83.74 | 2024-08-04 | 68 | 4 | 11 | Actual |
2869 | 113.00 | 2022-07-06 | 68 | 4 | 6 | Actual |
23811 | 162.00 | 2024-03-04 | 68 | 1 | 5 | Actual |
2452 | 280.00 | 2022-07-06 | 68 | 1 | 4 | Budget |
38616 | 66.00 | 2025-04-05 | 68 | 4 | 6 | Actual |
Generated 2025-06-04 20:26:49.638 UTC