[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 160 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28419 | 118.00 | 2024-06-29 | 68 | 6 | 6 | Actual |
5874 | 100.00 | 2022-09-29 | 68 | 6 | 4 | Budget |
13652 | 169.00 | 2023-04-29 | 68 | 6 | 4 | Actual |
38766 | 187.00 | 2025-03-30 | 68 | 6 | 7 | Actual |
34871 | 77.00 | 2024-12-28 | 68 | 7 | 3 | Actual |
2823 | 200.00 | 2022-06-30 | 68 | 3 | 6 | Budget |
23904 | 134.00 | 2024-02-27 | 68 | 1 | 6 | Actual |
27325 | 323.00 | 2024-05-29 | 68 | 1 | 7 | Actual |
34663 | 141.61 | 2024-11-29 | 68 | 1 | 13 | Actual |
31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
8809 | 200.00 | 2022-11-30 | 68 | 1 | 8 | Budget |
36374 | 64.00 | 2025-01-28 | 68 | 6 | 6 | Actual |
11697 | 156.00 | 2023-02-27 | 68 | 1 | 6 | Actual |
29282 | 264.00 | 2024-07-29 | 68 | 6 | 4 | Actual |
17146 | 128.36 | 2023-07-30 | 68 | 2 | 8 | Actual |
675 | 60.00 | 2022-04-29 | 68 | 5 | 6 | Budget |
22445 | 61.40 | 2023-12-28 | 68 | 6 | 11 | Actual |
17439 | 3.95 | 2023-07-30 | 68 | 1 | 12 | Actual |
12168 | 182.90 | 2023-02-27 | 68 | 1 | 8 | Actual |
16027 | 230.00 | 2023-06-30 | 68 | 6 | 7 | Actual |
873 | 161.00 | 2022-04-29 | 68 | 6 | 7 | Actual |
29752 | 202.60 | 2024-07-29 | 68 | 2 | 8 | Actual |
7685 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
33749 | 324.00 | 2024-11-29 | 68 | 1 | 4 | Actual |
4831 | 200.00 | 2022-08-30 | 68 | 1 | 5 | Budget |
35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
14923 | 61.00 | 2023-05-30 | 68 | 5 | 6 | Actual |
14955 | 71.00 | 2023-05-30 | 68 | 6 | 6 | Actual |
7874 | 100.00 | 2022-11-30 | 68 | 1 | 3 | Budget |
10960 | 208.00 | 2023-01-28 | 68 | 6 | 7 | Actual |
26054 | 90.00 | 2024-04-28 | 68 | 3 | 6 | Actual |
5300 | 128.00 | 2022-08-30 | 68 | 1 | 7 | Actual |
12923 | 200.00 | 2023-03-30 | 68 | 3 | 6 | Budget |
18055 | 209.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
31472 | 75.00 | 2024-09-28 | 68 | 7 | 3 | Actual |
15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
10170 | 74.00 | 2023-01-28 | 68 | 6 | 3 | Actual |
7362 | 137.00 | 2022-10-30 | 68 | 4 | 6 | Actual |
3442 | 84.00 | 2022-07-30 | 68 | 6 | 3 | Actual |
17554 | 304.00 | 2023-08-30 | 68 | 1 | 3 | Actual |
22153 | 180.00 | 2023-12-28 | 68 | 6 | 7 | Actual |
15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
39207 | 213.53 | 2025-03-30 | 68 | 6 | 12 | Actual |
32837 | 45.00 | 2024-10-29 | 68 | 2 | 6 | Actual |
28799 | 22.04 | 2024-06-29 | 68 | 5 | 11 | Actual |
24933 | 79.00 | 2024-03-29 | 68 | 1 | 6 | Actual |
11415 | 200.00 | 2023-02-27 | 68 | 1 | 4 | Budget |
1327 | 330.00 | 2022-05-30 | 68 | 1 | 4 | Actual |
38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
8199 | 200.00 | 2022-11-30 | 68 | 1 | 5 | Budget |
30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
17266 | 32.67 | 2023-07-30 | 68 | 2 | 11 | Actual |
34992 | 270.00 | 2024-12-28 | 68 | 1 | 5 | Actual |
13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
7266 | 60.00 | 2022-10-30 | 68 | 2 | 6 | Budget |
32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
19001 | 72.00 | 2023-09-29 | 68 | 6 | 6 | Actual |
9602 | 75.00 | 2022-12-28 | 68 | 4 | 6 | Actual |
17320 | 39.06 | 2023-07-30 | 68 | 4 | 11 | Actual |
5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
6425 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
Generated 2025-05-29 05:12:32.049 UTC