[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 1061 > < TAKE 384 >
42 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2403 | 38.00 | 2022-07-11 | 68 | 7 | 3 | Actual |
29070 | 113.53 | 2024-07-10 | 68 | 6 | 13 | Actual |
17966 | 43.00 | 2023-09-10 | 68 | 5 | 6 | Actual |
580 | 158.00 | 2022-05-10 | 68 | 3 | 6 | Actual |
34604 | 153.95 | 2024-12-10 | 68 | 6 | 12 | Actual |
19300 | 9.27 | 2023-10-10 | 68 | 2 | 11 | Actual |
22212 | 342.00 | 2024-01-08 | 68 | 1 | 8 | Actual |
30374 | 304.00 | 2024-09-09 | 68 | 1 | 4 | Actual |
30878 | 182.90 | 2024-09-09 | 68 | 2 | 8 | Actual |
4831 | 200.00 | 2022-09-10 | 68 | 1 | 5 | Budget |
26469 | 52.89 | 2024-05-09 | 68 | 3 | 11 | Actual |
15281 | 29.48 | 2023-06-10 | 68 | 3 | 11 | Actual |
5069 | 105.00 | 2022-09-10 | 68 | 3 | 6 | Actual |
35282 | 240.00 | 2025-01-08 | 68 | 1 | 7 | Actual |
7266 | 60.00 | 2022-11-10 | 68 | 2 | 6 | Budget |
3381 | 96.00 | 2022-08-10 | 68 | 1 | 3 | Actual |
10170 | 74.00 | 2023-02-08 | 68 | 6 | 3 | Actual |
16261 | 28.42 | 2023-07-11 | 68 | 3 | 11 | Actual |
4830 | 176.00 | 2022-09-10 | 68 | 1 | 5 | Actual |
18500 | 18.84 | 2023-09-10 | 68 | 6 | 12 | Actual |
17320 | 39.06 | 2023-08-10 | 68 | 4 | 11 | Actual |
20921 | 102.00 | 2023-12-11 | 68 | 1 | 6 | Actual |
1467 | 200.00 | 2022-06-10 | 68 | 1 | 5 | Budget |
25904 | 189.00 | 2024-05-09 | 68 | 1 | 5 | Actual |
5440 | 246.54 | 2022-09-10 | 68 | 1 | 8 | Actual |
36904 | 179.49 | 2025-02-08 | 68 | 6 | 12 | Actual |
10492 | 210.00 | 2023-02-08 | 68 | 6 | 5 | Actual |
6287 | 50.00 | 2022-10-10 | 68 | 5 | 6 | Budget |
21738 | 182.00 | 2024-01-08 | 68 | 1 | 4 | Actual |
21863 | 102.00 | 2024-01-08 | 68 | 6 | 5 | Actual |
13076 | 86.00 | 2023-04-10 | 68 | 6 | 6 | Actual |
4642 | 50.00 | 2022-09-10 | 68 | 7 | 3 | Budget |
21529 | 11.40 | 2023-12-11 | 68 | 1 | 12 | Actual |
37524 | 110.00 | 2025-03-10 | 68 | 6 | 6 | Actual |
32150 | 70.97 | 2024-10-09 | 68 | 3 | 11 | Actual |
17588 | 209.00 | 2023-09-10 | 68 | 6 | 3 | Actual |
15013 | 336.00 | 2023-06-10 | 68 | 1 | 7 | Actual |
37292 | 405.00 | 2025-03-10 | 68 | 1 | 5 | Actual |
31627 | 293.00 | 2024-10-09 | 68 | 6 | 5 | Actual |
7932 | 84.00 | 2022-12-11 | 68 | 6 | 3 | Actual |
4422 | 80.00 | 2022-08-10 | 68 | 6 | 8 | Budget |
15851 | 69.00 | 2023-07-11 | 68 | 3 | 6 | Actual |
Generated 2025-06-09 12:51:50.174 UTC