[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1043 > < TAKE 192 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24748 | 195.00 | 2024-04-13 | 68 | 1 | 4 | Actual |
12355 | 154.00 | 2023-04-14 | 68 | 1 | 3 | Actual |
23598 | 384.00 | 2024-03-13 | 68 | 1 | 3 | Actual |
17266 | 32.67 | 2023-08-14 | 68 | 2 | 11 | Actual |
6565 | 369.27 | 2022-10-14 | 68 | 1 | 8 | Actual |
72 | 76.00 | 2022-05-14 | 68 | 6 | 3 | Actual |
36083 | 351.00 | 2025-02-12 | 68 | 6 | 4 | Actual |
13747 | 162.00 | 2023-05-14 | 68 | 6 | 5 | Actual |
12274 | 70.00 | 2023-03-14 | 68 | 6 | 8 | Budget |
7734 | 105.63 | 2022-11-14 | 68 | 2 | 8 | Actual |
13713 | 198.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
6193 | 130.00 | 2022-10-14 | 68 | 3 | 6 | Actual |
25425 | 34.80 | 2024-04-13 | 68 | 4 | 11 | Actual |
7931 | 80.00 | 2022-12-15 | 68 | 6 | 3 | Budget |
5069 | 105.00 | 2022-09-14 | 68 | 3 | 6 | Actual |
34130 | 493.00 | 2024-12-14 | 68 | 1 | 7 | Actual |
2077 | 231.39 | 2022-06-14 | 68 | 1 | 8 | Actual |
674 | 68.00 | 2022-05-14 | 68 | 5 | 6 | Actual |
12216 | 114.72 | 2023-03-14 | 68 | 2 | 8 | Actual |
19739 | 120.00 | 2023-11-14 | 68 | 6 | 4 | Actual |
21383 | 43.31 | 2023-12-15 | 68 | 3 | 11 | Actual |
19093 | 240.00 | 2023-10-14 | 68 | 6 | 7 | Actual |
20501 | 6.08 | 2023-11-14 | 68 | 1 | 12 | Actual |
28952 | 157.15 | 2024-07-14 | 68 | 6 | 12 | Actual |
24570 | 9.27 | 2024-03-13 | 68 | 6 | 12 | Actual |
32003 | 202.60 | 2024-10-13 | 68 | 2 | 8 | Actual |
7079 | 140.00 | 2022-11-14 | 68 | 1 | 5 | Actual |
36700 | 120.97 | 2025-02-12 | 68 | 3 | 11 | Actual |
10249 | 33.00 | 2023-02-12 | 68 | 7 | 3 | Actual |
19272 | 57.14 | 2023-10-14 | 68 | 1 | 11 | Actual |
19152 | 384.42 | 2023-10-14 | 68 | 1 | 8 | Actual |
7266 | 60.00 | 2022-11-14 | 68 | 2 | 6 | Budget |
27359 | 234.00 | 2024-06-13 | 68 | 6 | 7 | Actual |
18409 | 45.44 | 2023-09-14 | 68 | 6 | 11 | Actual |
5627 | 154.00 | 2022-10-14 | 68 | 1 | 3 | Actual |
2323 | 100.00 | 2022-07-15 | 68 | 6 | 3 | Budget |
23540 | 12.46 | 2024-02-12 | 68 | 6 | 12 | Actual |
3196 | 200.00 | 2022-07-15 | 68 | 1 | 8 | Budget |
1328 | 280.00 | 2022-06-14 | 68 | 1 | 4 | Budget |
34451 | 37.99 | 2024-12-14 | 68 | 5 | 11 | Actual |
6287 | 50.00 | 2022-10-14 | 68 | 5 | 6 | Budget |
4179 | 200.00 | 2022-08-14 | 68 | 1 | 7 | Budget |
2451 | 319.00 | 2022-07-15 | 68 | 1 | 4 | Actual |
31883 | 442.00 | 2024-10-13 | 68 | 1 | 7 | Actual |
14007 | 300.00 | 2023-05-14 | 68 | 1 | 7 | Actual |
20921 | 102.00 | 2023-12-15 | 68 | 1 | 6 | Actual |
3766 | 200.00 | 2022-08-14 | 68 | 6 | 5 | Budget |
35577 | 96.51 | 2025-01-12 | 68 | 4 | 11 | Actual |
18295 | 12.46 | 2023-09-14 | 68 | 2 | 11 | Actual |
34397 | 84.80 | 2024-12-14 | 68 | 3 | 11 | Actual |
38642 | 59.00 | 2025-04-14 | 68 | 5 | 6 | Actual |
15796 | 80.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
21437 | 12.46 | 2023-12-15 | 68 | 5 | 11 | Actual |
6192 | 100.00 | 2022-10-14 | 68 | 3 | 6 | Budget |
37021 | 211.78 | 2025-02-12 | 68 | 6 | 13 | Actual |
25570 | 3.95 | 2024-04-13 | 68 | 2 | 12 | Actual |
28187 | 269.00 | 2024-07-14 | 68 | 1 | 5 | Actual |
13298 | 260.18 | 2023-04-14 | 68 | 1 | 8 | Actual |
18349 | 48.63 | 2023-09-14 | 68 | 4 | 11 | Actual |
9321 | 168.00 | 2023-01-12 | 68 | 1 | 5 | Actual |
Generated 2025-06-13 17:36:30.817 UTC