[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1035 > < TAKE 768 >
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25452 | 24.16 | 2024-04-12 | 68 | 5 | 11 | Actual |
12685 | 171.00 | 2023-04-13 | 68 | 1 | 5 | Actual |
23038 | 79.00 | 2024-02-11 | 68 | 6 | 6 | Actual |
24042 | 94.00 | 2024-03-12 | 68 | 6 | 6 | Actual |
17766 | 135.00 | 2023-09-13 | 68 | 1 | 5 | Actual |
24512 | 11.40 | 2024-03-12 | 68 | 1 | 12 | Actual |
30408 | 325.00 | 2024-09-12 | 68 | 6 | 4 | Actual |
23845 | 115.00 | 2024-03-12 | 68 | 6 | 5 | Actual |
26080 | 69.00 | 2024-05-12 | 68 | 4 | 6 | Actual |
6939 | 200.00 | 2022-11-13 | 68 | 1 | 4 | Budget |
34424 | 113.53 | 2024-12-13 | 68 | 4 | 11 | Actual |
21269 | 114.72 | 2023-12-14 | 68 | 6 | 8 | Actual |
9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
1938 | 189.00 | 2022-06-13 | 68 | 1 | 7 | Actual |
27566 | 63.53 | 2024-06-12 | 68 | 2 | 11 | Actual |
8728 | 161.00 | 2022-12-14 | 68 | 6 | 7 | Actual |
22413 | 53.95 | 2024-01-11 | 68 | 4 | 11 | Actual |
13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
33393 | 73.10 | 2024-11-12 | 68 | 1 | 12 | Actual |
17347 | 9.27 | 2023-08-13 | 68 | 5 | 11 | Actual |
20616 | 405.00 | 2023-12-14 | 68 | 1 | 3 | Actual |
814 | 243.00 | 2022-05-13 | 68 | 1 | 7 | Actual |
3992 | 80.00 | 2022-08-13 | 68 | 4 | 6 | Budget |
11557 | 200.00 | 2023-03-13 | 68 | 1 | 5 | Budget |
5219 | 90.00 | 2022-09-13 | 68 | 6 | 6 | Budget |
8198 | 192.00 | 2022-12-14 | 68 | 1 | 5 | Actual |
38642 | 59.00 | 2025-04-13 | 68 | 5 | 6 | Actual |
24840 | 122.00 | 2024-04-12 | 68 | 1 | 5 | Actual |
28511 | 231.00 | 2024-07-13 | 68 | 6 | 7 | Actual |
19180 | 210.18 | 2023-10-13 | 68 | 2 | 8 | Actual |
26523 | 8.21 | 2024-05-12 | 68 | 5 | 11 | Actual |
35695 | 91.19 | 2025-01-11 | 68 | 1 | 12 | Actual |
1200 | 116.00 | 2022-06-13 | 68 | 6 | 3 | Actual |
35964 | 254.00 | 2025-02-11 | 68 | 6 | 3 | Actual |
10960 | 208.00 | 2023-02-11 | 68 | 6 | 7 | Actual |
12923 | 200.00 | 2023-04-13 | 68 | 3 | 6 | Budget |
15610 | 127.00 | 2023-07-14 | 68 | 1 | 4 | Actual |
531 | 55.00 | 2022-05-13 | 68 | 2 | 6 | Actual |
10030 | 122.30 | 2023-01-11 | 68 | 6 | 8 | Actual |
37876 | 79.48 | 2025-03-13 | 68 | 4 | 11 | Actual |
16614 | 84.00 | 2023-08-13 | 68 | 7 | 3 | Actual |
25040 | 41.00 | 2024-04-12 | 68 | 5 | 6 | Actual |
37524 | 110.00 | 2025-03-13 | 68 | 6 | 6 | Actual |
10492 | 210.00 | 2023-02-11 | 68 | 6 | 5 | Actual |
34164 | 286.00 | 2024-12-13 | 68 | 6 | 7 | Actual |
29248 | 486.00 | 2024-08-12 | 68 | 1 | 4 | Actual |
17025 | 204.00 | 2023-08-13 | 68 | 1 | 7 | Actual |
27858 | 106.52 | 2024-06-12 | 68 | 1 | 13 | Actual |
34484 | 160.34 | 2024-12-13 | 68 | 6 | 11 | Actual |
1996 | 200.00 | 2022-06-13 | 68 | 6 | 7 | Budget |
2452 | 280.00 | 2022-07-14 | 68 | 1 | 4 | Budget |
13835 | 30.00 | 2023-05-13 | 68 | 2 | 6 | Actual |
2508 | 120.00 | 2022-07-14 | 68 | 6 | 4 | Actual |
2265 | 154.00 | 2022-07-14 | 68 | 1 | 3 | Actual |
30615 | 87.00 | 2024-09-12 | 68 | 3 | 6 | Actual |
1751 | 137.00 | 2022-06-13 | 68 | 4 | 6 | Actual |
7315 | 98.00 | 2022-11-13 | 68 | 3 | 6 | Actual |
32204 | 40.12 | 2024-10-12 | 68 | 5 | 11 | Actual |
3895 | 65.00 | 2022-08-13 | 68 | 2 | 6 | Actual |
38945 | 210.34 | 2025-04-13 | 68 | 1 | 11 | Actual |
33629 | 441.00 | 2024-12-13 | 68 | 1 | 3 | Actual |
7605 | 200.00 | 2022-11-13 | 68 | 6 | 7 | Actual |
35192 | 41.00 | 2025-01-11 | 68 | 5 | 6 | Actual |
9181 | 165.00 | 2023-01-11 | 68 | 1 | 4 | Actual |
6673 | 164.72 | 2022-10-13 | 68 | 6 | 8 | Actual |
36754 | 37.99 | 2025-02-11 | 68 | 5 | 11 | Actual |
2324 | 88.00 | 2022-07-14 | 68 | 6 | 3 | Actual |
37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
Generated 2025-06-12 04:24:39.624 UTC