[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 101 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16348 | 58.21 | 2023-07-16 | 68 | 6 | 11 | Actual |
5873 | 132.00 | 2022-10-15 | 68 | 6 | 4 | Actual |
10492 | 210.00 | 2023-02-13 | 68 | 6 | 5 | Actual |
34342 | 232.68 | 2024-12-15 | 68 | 1 | 11 | Actual |
37822 | 26.29 | 2025-03-15 | 68 | 2 | 11 | Actual |
15106 | 284.42 | 2023-06-15 | 68 | 1 | 8 | Actual |
32446 | 141.61 | 2024-10-14 | 68 | 6 | 13 | Actual |
14843 | 47.00 | 2023-06-15 | 68 | 2 | 6 | Actual |
8117 | 161.00 | 2022-12-16 | 68 | 6 | 4 | Actual |
17439 | 3.95 | 2023-08-15 | 68 | 1 | 12 | Actual |
33783 | 360.00 | 2024-12-15 | 68 | 6 | 4 | Actual |
33934 | 127.00 | 2024-12-15 | 68 | 1 | 6 | Actual |
8437 | 100.00 | 2022-12-16 | 68 | 3 | 6 | Budget |
12274 | 70.00 | 2023-03-15 | 68 | 6 | 8 | Budget |
21529 | 11.40 | 2023-12-16 | 68 | 1 | 12 | Actual |
15013 | 336.00 | 2023-06-15 | 68 | 1 | 7 | Actual |
36235 | 144.00 | 2025-02-13 | 68 | 1 | 6 | Actual |
15582 | 69.00 | 2023-07-16 | 68 | 7 | 3 | Actual |
27885 | 222.31 | 2024-06-14 | 68 | 2 | 13 | Actual |
3244 | 80.00 | 2022-07-16 | 68 | 2 | 8 | Budget |
4178 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Actual |
4237 | 161.00 | 2022-08-15 | 68 | 6 | 7 | Actual |
11415 | 200.00 | 2023-03-15 | 68 | 1 | 4 | Budget |
15737 | 101.00 | 2023-07-16 | 68 | 6 | 5 | Actual |
20442 | 51.82 | 2023-11-15 | 68 | 6 | 11 | Actual |
30970 | 127.36 | 2024-09-14 | 68 | 1 | 11 | Actual |
19739 | 120.00 | 2023-11-15 | 68 | 6 | 4 | Actual |
23130 | 250.00 | 2024-02-13 | 68 | 6 | 7 | Actual |
29541 | 51.00 | 2024-08-14 | 68 | 5 | 6 | Actual |
36022 | 72.00 | 2025-02-13 | 68 | 7 | 3 | Actual |
26767 | 183.71 | 2024-05-14 | 68 | 6 | 13 | Actual |
15796 | 80.00 | 2023-07-16 | 68 | 1 | 6 | Actual |
38886 | 219.27 | 2025-04-15 | 68 | 6 | 8 | Actual |
38114 | 148.62 | 2025-03-15 | 68 | 1 | 13 | Actual |
28832 | 140.12 | 2024-07-15 | 68 | 6 | 11 | Actual |
31686 | 151.00 | 2024-10-14 | 68 | 1 | 6 | Actual |
1200 | 116.00 | 2022-06-15 | 68 | 6 | 3 | Actual |
1997 | 196.00 | 2022-06-15 | 68 | 6 | 7 | Actual |
29959 | 149.70 | 2024-08-14 | 68 | 6 | 11 | Actual |
35282 | 240.00 | 2025-01-13 | 68 | 1 | 7 | Actual |
25687 | 300.00 | 2024-05-14 | 68 | 1 | 3 | Actual |
1143 | 165.00 | 2022-06-15 | 68 | 1 | 3 | Actual |
17146 | 128.36 | 2023-08-15 | 68 | 2 | 8 | Actual |
10822 | 86.00 | 2023-02-13 | 68 | 6 | 6 | Actual |
25425 | 34.80 | 2024-04-14 | 68 | 4 | 11 | Actual |
11089 | 80.00 | 2023-02-13 | 68 | 2 | 8 | Budget |
12684 | 200.00 | 2023-04-15 | 68 | 1 | 5 | Budget |
11698 | 100.00 | 2023-03-15 | 68 | 1 | 6 | Budget |
7466 | 82.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
11616 | 136.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
16234 | 13.53 | 2023-07-16 | 68 | 2 | 11 | Actual |
36963 | 120.55 | 2025-02-13 | 68 | 1 | 13 | Actual |
14041 | 252.00 | 2023-05-15 | 68 | 6 | 7 | Actual |
26321 | 202.60 | 2024-05-14 | 68 | 2 | 8 | Actual |
23096 | 260.00 | 2024-02-13 | 68 | 1 | 7 | Actual |
10960 | 208.00 | 2023-02-13 | 68 | 6 | 7 | Actual |
29248 | 486.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
33629 | 441.00 | 2024-12-15 | 68 | 1 | 3 | Actual |
2588 | 120.00 | 2022-07-16 | 68 | 1 | 5 | Actual |
34871 | 77.00 | 2025-01-13 | 68 | 7 | 3 | Actual |
34424 | 113.53 | 2024-12-15 | 68 | 4 | 11 | Actual |
8484 | 100.00 | 2022-12-16 | 68 | 4 | 6 | Budget |
2507 | 100.00 | 2022-07-16 | 68 | 6 | 4 | Budget |
29011 | 132.83 | 2024-07-15 | 68 | 1 | 13 | Actual |
Generated 2025-06-14 09:06:26.192 UTC