[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 160 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26442 | 26.29 | 2024-05-12 | 68 | 2 | 11 | Actual |
38263 | 273.00 | 2025-04-13 | 68 | 6 | 3 | Actual |
34604 | 153.95 | 2024-12-13 | 68 | 6 | 12 | Actual |
10298 | 187.00 | 2023-02-11 | 68 | 1 | 4 | Actual |
483 | 78.00 | 2022-05-13 | 68 | 1 | 6 | Actual |
29375 | 176.00 | 2024-08-12 | 68 | 6 | 5 | Actual |
16027 | 230.00 | 2023-07-14 | 68 | 6 | 7 | Actual |
29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
34223 | 335.94 | 2024-12-13 | 68 | 1 | 8 | Actual |
22686 | 76.00 | 2024-02-11 | 68 | 7 | 3 | Actual |
11042 | 200.00 | 2023-02-11 | 68 | 1 | 8 | Budget |
8117 | 161.00 | 2022-12-14 | 68 | 6 | 4 | Actual |
35375 | 493.51 | 2025-01-11 | 68 | 1 | 8 | Actual |
3301 | 104.11 | 2022-07-14 | 68 | 6 | 8 | Actual |
627 | 82.00 | 2022-05-13 | 68 | 4 | 6 | Actual |
34721 | 190.73 | 2024-12-13 | 68 | 6 | 13 | Actual |
23337 | 32.67 | 2024-02-11 | 68 | 2 | 11 | Actual |
22061 | 113.00 | 2024-01-11 | 68 | 6 | 6 | Actual |
22029 | 32.00 | 2024-01-11 | 68 | 5 | 6 | Actual |
12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
12355 | 154.00 | 2023-04-13 | 68 | 1 | 3 | Actual |
4831 | 200.00 | 2022-09-13 | 68 | 1 | 5 | Budget |
9842 | 96.00 | 2023-01-11 | 68 | 6 | 7 | Actual |
11229 | 200.00 | 2023-03-13 | 68 | 1 | 3 | Budget |
19327 | 32.67 | 2023-10-13 | 68 | 3 | 11 | Actual |
26708 | 67.92 | 2024-05-12 | 68 | 1 | 13 | Actual |
1799 | 60.00 | 2022-06-13 | 68 | 5 | 6 | Budget |
9648 | 50.00 | 2023-01-11 | 68 | 5 | 6 | Budget |
17059 | 192.00 | 2023-08-13 | 68 | 6 | 7 | Actual |
8530 | 50.00 | 2022-12-14 | 68 | 5 | 6 | Budget |
20708 | 54.00 | 2023-12-14 | 68 | 7 | 3 | Actual |
38590 | 130.00 | 2025-04-13 | 68 | 3 | 6 | Actual |
26353 | 298.06 | 2024-05-12 | 68 | 6 | 8 | Actual |
13016 | 40.00 | 2023-04-13 | 68 | 5 | 6 | Budget |
25721 | 215.00 | 2024-05-12 | 68 | 6 | 3 | Actual |
23632 | 243.00 | 2024-03-12 | 68 | 6 | 3 | Actual |
5116 | 80.00 | 2022-09-13 | 68 | 4 | 6 | Budget |
39325 | 159.15 | 2025-04-13 | 68 | 6 | 13 | Actual |
1385 | 100.00 | 2022-06-13 | 68 | 6 | 4 | Budget |
29128 | 405.00 | 2024-08-12 | 68 | 1 | 3 | Actual |
21383 | 43.31 | 2023-12-14 | 68 | 3 | 11 | Actual |
17320 | 39.06 | 2023-08-13 | 68 | 4 | 11 | Actual |
9602 | 75.00 | 2023-01-11 | 68 | 4 | 6 | Actual |
2266 | 100.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
35931 | 441.00 | 2025-02-11 | 68 | 1 | 3 | Actual |
6343 | 90.00 | 2022-10-13 | 68 | 6 | 6 | Budget |
21922 | 87.00 | 2024-01-11 | 68 | 1 | 6 | Actual |
36050 | 551.00 | 2025-02-11 | 68 | 1 | 4 | Actual |
23811 | 162.00 | 2024-03-12 | 68 | 1 | 5 | Actual |
6240 | 80.00 | 2022-10-13 | 68 | 4 | 6 | Budget |
37326 | 246.00 | 2025-03-13 | 68 | 6 | 5 | Actual |
30641 | 76.00 | 2024-09-12 | 68 | 4 | 6 | Actual |
14041 | 252.00 | 2023-05-13 | 68 | 6 | 7 | Actual |
21356 | 44.38 | 2023-12-14 | 68 | 2 | 11 | Actual |
14007 | 300.00 | 2023-05-13 | 68 | 1 | 7 | Actual |
201 | 264.00 | 2022-05-13 | 68 | 1 | 4 | Actual |
10960 | 208.00 | 2023-02-11 | 68 | 6 | 7 | Actual |
8118 | 200.00 | 2022-12-14 | 68 | 6 | 4 | Budget |
Generated 2025-06-12 03:54:35.764 UTC