[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 112 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
5359 | 108.00 | 2022-09-02 | 68 | 6 | 7 | Actual |
19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
30346 | 86.00 | 2024-09-01 | 68 | 7 | 3 | Actual |
34871 | 77.00 | 2024-12-31 | 68 | 7 | 3 | Actual |
4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
7465 | 100.00 | 2022-11-02 | 68 | 6 | 6 | Budget |
8012 | 27.00 | 2022-12-03 | 68 | 7 | 3 | Actual |
13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
5487 | 100.00 | 2022-09-02 | 68 | 2 | 8 | Budget |
30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
34015 | 97.00 | 2024-12-02 | 68 | 4 | 6 | Actual |
5068 | 100.00 | 2022-09-02 | 68 | 3 | 6 | Budget |
22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
30667 | 43.00 | 2024-09-01 | 68 | 5 | 6 | Actual |
17707 | 158.00 | 2023-09-02 | 68 | 6 | 4 | Actual |
30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
5439 | 200.00 | 2022-09-02 | 68 | 1 | 8 | Budget |
6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
20300 | 94.38 | 2023-11-02 | 68 | 1 | 11 | Actual |
9601 | 100.00 | 2022-12-31 | 68 | 4 | 6 | Budget |
4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
3570 | 200.00 | 2022-08-02 | 68 | 1 | 4 | Budget |
20030 | 81.00 | 2023-11-02 | 68 | 6 | 6 | Actual |
24662 | 190.00 | 2024-04-01 | 68 | 6 | 3 | Actual |
33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
12496 | 30.00 | 2023-04-02 | 68 | 7 | 3 | Budget |
20708 | 54.00 | 2023-12-03 | 68 | 7 | 3 | Actual |
20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
36235 | 144.00 | 2025-01-31 | 68 | 1 | 6 | Actual |
8857 | 80.00 | 2022-12-03 | 68 | 2 | 8 | Budget |
38263 | 273.00 | 2025-04-02 | 68 | 6 | 3 | Actual |
13405 | 70.00 | 2023-04-02 | 68 | 6 | 8 | Budget |
23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
1608 | 100.00 | 2022-06-02 | 68 | 1 | 6 | Budget |
26825 | 255.00 | 2024-06-01 | 68 | 1 | 3 | Actual |
26080 | 69.00 | 2024-05-01 | 68 | 4 | 6 | Actual |
19918 | 34.00 | 2023-11-02 | 68 | 2 | 6 | Actual |
23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
10436 | 200.00 | 2023-01-31 | 68 | 1 | 5 | Budget |
12027 | 128.00 | 2023-03-02 | 68 | 1 | 7 | Actual |
28919 | 24.16 | 2024-07-02 | 68 | 2 | 12 | Actual |
9785 | 200.00 | 2022-12-31 | 68 | 1 | 7 | Budget |
4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
22686 | 76.00 | 2024-01-31 | 68 | 7 | 3 | Actual |
36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
19620 | 264.00 | 2023-11-02 | 68 | 6 | 3 | Actual |
2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
22212 | 342.00 | 2023-12-31 | 68 | 1 | 8 | Actual |
Generated 2025-06-01 10:54:28.884 UTC