[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1034 > < TAKE 512 >
69 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19059 | 209.00 | 2023-10-08 | 68 | 1 | 7 | Actual |
2869 | 113.00 | 2022-07-09 | 68 | 4 | 6 | Actual |
9134 | 26.00 | 2023-01-06 | 68 | 7 | 3 | Actual |
400 | 200.00 | 2022-05-08 | 68 | 6 | 5 | Budget |
6614 | 134.42 | 2022-10-08 | 68 | 2 | 8 | Actual |
11042 | 200.00 | 2023-02-06 | 68 | 1 | 8 | Budget |
16027 | 230.00 | 2023-07-09 | 68 | 6 | 7 | Actual |
39266 | 127.57 | 2025-04-08 | 68 | 1 | 13 | Actual |
17766 | 135.00 | 2023-09-08 | 68 | 1 | 5 | Actual |
27917 | 253.89 | 2024-06-07 | 68 | 6 | 13 | Actual |
4097 | 90.00 | 2022-08-08 | 68 | 6 | 6 | Budget |
24133 | 171.00 | 2024-03-07 | 68 | 6 | 7 | Actual |
27620 | 116.72 | 2024-06-07 | 68 | 4 | 11 | Actual |
1060 | 70.00 | 2022-05-08 | 68 | 6 | 8 | Budget |
6891 | 26.00 | 2022-11-08 | 68 | 7 | 3 | Actual |
21057 | 60.00 | 2023-12-09 | 68 | 6 | 6 | Actual |
21269 | 114.72 | 2023-12-09 | 68 | 6 | 8 | Actual |
24662 | 190.00 | 2024-04-07 | 68 | 6 | 3 | Actual |
18970 | 27.00 | 2023-10-08 | 68 | 5 | 6 | Actual |
12604 | 200.00 | 2023-04-08 | 68 | 6 | 4 | Budget |
1798 | 45.00 | 2022-06-08 | 68 | 5 | 6 | Actual |
23811 | 162.00 | 2024-03-07 | 68 | 1 | 5 | Actual |
30046 | 26.29 | 2024-08-07 | 68 | 2 | 12 | Actual |
19213 | 122.30 | 2023-10-08 | 68 | 6 | 8 | Actual |
30408 | 325.00 | 2024-09-07 | 68 | 6 | 4 | Actual |
14 | 100.00 | 2022-05-08 | 68 | 1 | 3 | Budget |
11556 | 168.00 | 2023-03-08 | 68 | 1 | 5 | Actual |
37199 | 270.00 | 2025-03-08 | 68 | 1 | 4 | Actual |
38674 | 120.00 | 2025-04-08 | 68 | 6 | 6 | Actual |
1704 | 88.00 | 2022-06-08 | 68 | 3 | 6 | Actual |
30254 | 363.00 | 2024-09-07 | 68 | 1 | 3 | Actual |
3055 | 200.00 | 2022-07-09 | 68 | 1 | 7 | Budget |
8728 | 161.00 | 2022-12-09 | 68 | 6 | 7 | Actual |
35550 | 96.51 | 2025-01-06 | 68 | 3 | 11 | Actual |
16315 | 15.65 | 2023-07-09 | 68 | 5 | 11 | Actual |
7078 | 200.00 | 2022-11-08 | 68 | 1 | 5 | Budget |
14224 | 51.82 | 2023-05-08 | 68 | 1 | 11 | Actual |
37021 | 211.78 | 2025-02-06 | 68 | 6 | 13 | Actual |
35931 | 441.00 | 2025-02-06 | 68 | 1 | 3 | Actual |
9506 | 60.00 | 2023-01-06 | 68 | 2 | 6 | Budget |
11416 | 297.00 | 2023-03-08 | 68 | 1 | 4 | Actual |
26708 | 67.92 | 2024-05-07 | 68 | 1 | 13 | Actual |
36963 | 120.55 | 2025-02-06 | 68 | 1 | 13 | Actual |
19798 | 248.00 | 2023-11-08 | 68 | 1 | 5 | Actual |
22954 | 146.00 | 2024-02-06 | 68 | 3 | 6 | Actual |
35604 | 20.97 | 2025-01-06 | 68 | 5 | 11 | Actual |
11841 | 80.00 | 2023-03-08 | 68 | 4 | 6 | Budget |
34424 | 113.53 | 2024-12-08 | 68 | 4 | 11 | Actual |
13531 | 231.00 | 2023-05-08 | 68 | 6 | 3 | Actual |
7079 | 140.00 | 2022-11-08 | 68 | 1 | 5 | Actual |
8060 | 300.00 | 2022-12-09 | 68 | 1 | 4 | Actual |
29038 | 295.99 | 2024-07-08 | 68 | 2 | 13 | Actual |
34370 | 30.55 | 2024-12-08 | 68 | 2 | 11 | Actual |
23690 | 54.00 | 2024-03-07 | 68 | 7 | 3 | Actual |
30699 | 102.00 | 2024-09-07 | 68 | 6 | 6 | Actual |
23752 | 130.00 | 2024-03-07 | 68 | 6 | 4 | Actual |
26198 | 450.00 | 2024-05-07 | 68 | 1 | 7 | Actual |
36374 | 64.00 | 2025-02-06 | 68 | 6 | 6 | Actual |
8436 | 124.00 | 2022-12-09 | 68 | 3 | 6 | Actual |
9240 | 200.00 | 2023-01-06 | 68 | 6 | 4 | Budget |
13915 | 53.00 | 2023-05-08 | 68 | 5 | 6 | Actual |
6613 | 100.00 | 2022-10-08 | 68 | 2 | 8 | Budget |
19180 | 210.18 | 2023-10-08 | 68 | 2 | 8 | Actual |
20650 | 216.00 | 2023-12-09 | 68 | 6 | 3 | Actual |
2324 | 88.00 | 2022-07-09 | 68 | 6 | 3 | Actual |
2644 | 200.00 | 2022-07-09 | 68 | 6 | 5 | Budget |
10111 | 127.00 | 2023-02-06 | 68 | 1 | 3 | Actual |
3629 | 100.00 | 2022-08-08 | 68 | 6 | 4 | Budget |
32538 | 176.00 | 2024-11-07 | 68 | 6 | 3 | Actual |
Generated 2025-06-08 01:51:47.043 UTC