[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 114 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11617 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
19413 | 67.78 | 2023-10-04 | 68 | 6 | 11 | Actual |
34690 | 113.53 | 2024-12-04 | 68 | 2 | 13 | Actual |
1143 | 165.00 | 2022-06-04 | 68 | 1 | 3 | Actual |
6754 | 195.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
31825 | 89.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
8588 | 127.00 | 2022-12-05 | 68 | 6 | 6 | Actual |
1939 | 200.00 | 2022-06-04 | 68 | 1 | 7 | Budget |
11415 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
37674 | 404.12 | 2025-03-04 | 68 | 1 | 8 | Actual |
13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
1858 | 94.00 | 2022-06-04 | 68 | 6 | 6 | Actual |
17940 | 53.00 | 2023-09-04 | 68 | 4 | 6 | Actual |
9376 | 200.00 | 2023-01-02 | 68 | 6 | 5 | Budget |
12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
12603 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Actual |
29070 | 113.53 | 2024-07-04 | 68 | 6 | 13 | Actual |
9842 | 96.00 | 2023-01-02 | 68 | 6 | 7 | Actual |
7465 | 100.00 | 2022-11-04 | 68 | 6 | 6 | Budget |
38562 | 55.00 | 2025-04-04 | 68 | 2 | 6 | Actual |
10574 | 120.00 | 2023-02-02 | 68 | 1 | 6 | Actual |
23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
12416 | 98.00 | 2023-04-04 | 68 | 6 | 3 | Actual |
6565 | 369.27 | 2022-10-04 | 68 | 1 | 8 | Actual |
38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
27799 | 145.44 | 2024-06-03 | 68 | 6 | 12 | Actual |
1751 | 137.00 | 2022-06-04 | 68 | 4 | 6 | Actual |
19706 | 234.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
11230 | 169.00 | 2023-03-04 | 68 | 1 | 3 | Actual |
32123 | 57.14 | 2024-10-03 | 68 | 2 | 11 | Actual |
23391 | 53.95 | 2024-02-02 | 68 | 4 | 11 | Actual |
259 | 100.00 | 2022-05-04 | 68 | 6 | 4 | Budget |
24720 | 44.00 | 2024-04-03 | 68 | 7 | 3 | Actual |
10765 | 42.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
731 | 100.00 | 2022-05-04 | 68 | 6 | 6 | Budget |
12684 | 200.00 | 2023-04-04 | 68 | 1 | 5 | Budget |
9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
14757 | 114.00 | 2023-06-04 | 68 | 6 | 5 | Actual |
16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
17146 | 128.36 | 2023-08-04 | 68 | 2 | 8 | Actual |
3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
33421 | 19.91 | 2024-11-03 | 68 | 2 | 12 | Actual |
13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
25343 | 57.14 | 2024-04-03 | 68 | 1 | 11 | Actual |
16735 | 215.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
1328 | 280.00 | 2022-06-04 | 68 | 1 | 4 | Budget |
7874 | 100.00 | 2022-12-05 | 68 | 1 | 3 | Budget |
17266 | 32.67 | 2023-08-04 | 68 | 2 | 11 | Actual |
3381 | 96.00 | 2022-08-04 | 68 | 1 | 3 | Actual |
28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
30165 | 169.68 | 2024-08-03 | 68 | 2 | 13 | Actual |
16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
32624 | 380.00 | 2024-11-03 | 68 | 1 | 4 | Actual |
8387 | 60.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
19587 | 435.00 | 2023-11-04 | 68 | 1 | 3 | Actual |
14130 | 182.90 | 2023-05-04 | 68 | 2 | 8 | Actual |
260 | 133.00 | 2022-05-04 | 68 | 6 | 4 | Actual |
Generated 2025-06-03 05:12:29.012 UTC