[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24988 | 78.00 | 2024-04-06 | 68 | 3 | 6 | Actual |
14631 | 152.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
16676 | 105.00 | 2023-08-07 | 68 | 6 | 4 | Actual |
24662 | 190.00 | 2024-04-06 | 68 | 6 | 3 | Actual |
20409 | 28.42 | 2023-11-07 | 68 | 5 | 11 | Actual |
26106 | 37.00 | 2024-05-06 | 68 | 5 | 6 | Actual |
7605 | 200.00 | 2022-11-07 | 68 | 6 | 7 | Actual |
14723 | 173.00 | 2023-06-07 | 68 | 1 | 5 | Actual |
7266 | 60.00 | 2022-11-07 | 68 | 2 | 6 | Budget |
20300 | 94.38 | 2023-11-07 | 68 | 1 | 11 | Actual |
25938 | 227.00 | 2024-05-06 | 68 | 6 | 5 | Actual |
11149 | 98.05 | 2023-02-05 | 68 | 6 | 8 | Actual |
37292 | 405.00 | 2025-03-07 | 68 | 1 | 5 | Actual |
35403 | 223.81 | 2025-01-05 | 68 | 2 | 8 | Actual |
4237 | 161.00 | 2022-08-07 | 68 | 6 | 7 | Actual |
9505 | 53.00 | 2023-01-05 | 68 | 2 | 6 | Actual |
17588 | 209.00 | 2023-09-07 | 68 | 6 | 3 | Actual |
34779 | 347.00 | 2025-01-05 | 68 | 1 | 3 | Actual |
29844 | 165.66 | 2024-08-06 | 68 | 1 | 11 | Actual |
9784 | 250.00 | 2023-01-05 | 68 | 1 | 7 | Actual |
1200 | 116.00 | 2022-06-07 | 68 | 6 | 3 | Actual |
532 | 40.00 | 2022-05-07 | 68 | 2 | 6 | Budget |
29573 | 125.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
27647 | 40.12 | 2024-06-06 | 68 | 5 | 11 | Actual |
16407 | 9.27 | 2023-07-08 | 68 | 1 | 12 | Actual |
3301 | 104.11 | 2022-07-08 | 68 | 6 | 8 | Actual |
31414 | 168.00 | 2024-10-06 | 68 | 6 | 3 | Actual |
36844 | 94.38 | 2025-02-05 | 68 | 1 | 12 | Actual |
32414 | 150.38 | 2024-10-06 | 68 | 2 | 13 | Actual |
23598 | 384.00 | 2024-03-06 | 68 | 1 | 3 | Actual |
14102 | 246.54 | 2023-05-07 | 68 | 1 | 8 | Actual |
28799 | 22.04 | 2024-07-07 | 68 | 5 | 11 | Actual |
12684 | 200.00 | 2023-04-07 | 68 | 1 | 5 | Budget |
9133 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
20382 | 32.67 | 2023-11-07 | 68 | 4 | 11 | Actual |
32624 | 380.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
3711 | 200.00 | 2022-08-07 | 68 | 1 | 5 | Budget |
18711 | 135.00 | 2023-10-07 | 68 | 6 | 4 | Actual |
6424 | 150.00 | 2022-10-07 | 68 | 1 | 7 | Actual |
34663 | 141.61 | 2024-12-07 | 68 | 1 | 13 | Actual |
5627 | 154.00 | 2022-10-07 | 68 | 1 | 3 | Actual |
25014 | 38.00 | 2024-04-06 | 68 | 4 | 6 | Actual |
13947 | 72.00 | 2023-05-07 | 68 | 6 | 6 | Actual |
30346 | 86.00 | 2024-09-06 | 68 | 7 | 3 | Actual |
1655 | 31.00 | 2022-06-07 | 68 | 2 | 6 | Actual |
37171 | 68.00 | 2025-03-07 | 68 | 7 | 3 | Actual |
10903 | 190.00 | 2023-02-05 | 68 | 1 | 7 | Actual |
38642 | 59.00 | 2025-04-07 | 68 | 5 | 6 | Actual |
26293 | 425.33 | 2024-05-06 | 68 | 1 | 8 | Actual |
9555 | 117.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
26767 | 183.71 | 2024-05-06 | 68 | 6 | 13 | Actual |
38766 | 187.00 | 2025-04-07 | 68 | 6 | 7 | Actual |
28221 | 246.00 | 2024-07-07 | 68 | 6 | 5 | Actual |
27479 | 137.45 | 2024-06-06 | 68 | 6 | 8 | Actual |
9054 | 80.00 | 2023-01-05 | 68 | 6 | 3 | Budget |
32204 | 40.12 | 2024-10-06 | 68 | 5 | 11 | Actual |
16464 | 9.27 | 2023-07-08 | 68 | 6 | 12 | Actual |
6997 | 200.00 | 2022-11-07 | 68 | 6 | 4 | Budget |
5767 | 50.00 | 2022-10-07 | 68 | 7 | 3 | Budget |
16234 | 13.53 | 2023-07-08 | 68 | 2 | 11 | Actual |
34397 | 84.80 | 2024-12-07 | 68 | 3 | 11 | Actual |
16206 | 82.68 | 2023-07-08 | 68 | 1 | 11 | Actual |
35085 | 75.00 | 2025-01-05 | 68 | 1 | 6 | Actual |
2589 | 200.00 | 2022-07-08 | 68 | 1 | 5 | Budget |
27128 | 90.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
27566 | 63.53 | 2024-06-06 | 68 | 2 | 11 | Actual |
20921 | 102.00 | 2023-12-08 | 68 | 1 | 6 | Actual |
36142 | 365.00 | 2025-02-05 | 68 | 1 | 5 | Actual |
16828 | 120.00 | 2023-08-07 | 68 | 1 | 6 | Actual |
35375 | 493.51 | 2025-01-05 | 68 | 1 | 8 | Actual |
531 | 55.00 | 2022-05-07 | 68 | 2 | 6 | Actual |
10297 | 200.00 | 2023-02-05 | 68 | 1 | 4 | Budget |
8339 | 100.00 | 2022-12-08 | 68 | 1 | 6 | Budget |
12275 | 110.17 | 2023-03-07 | 68 | 6 | 8 | Actual |
Generated 2025-06-07 02:36:04.450 UTC