[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 187 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34604 | 153.95 | 2024-12-06 | 68 | 6 | 12 | Actual |
30615 | 87.00 | 2024-09-05 | 68 | 3 | 6 | Actual |
9923 | 260.18 | 2023-01-04 | 68 | 1 | 8 | Actual |
8340 | 105.00 | 2022-12-07 | 68 | 1 | 6 | Actual |
34690 | 113.53 | 2024-12-06 | 68 | 2 | 13 | Actual |
22212 | 342.00 | 2024-01-04 | 68 | 1 | 8 | Actual |
22445 | 61.40 | 2024-01-04 | 68 | 6 | 11 | Actual |
15341 | 51.82 | 2023-06-06 | 68 | 6 | 11 | Actual |
37440 | 179.00 | 2025-03-06 | 68 | 3 | 6 | Actual |
24960 | 15.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
15993 | 204.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
34663 | 141.61 | 2024-12-06 | 68 | 1 | 13 | Actual |
35316 | 234.00 | 2025-01-04 | 68 | 6 | 7 | Actual |
26917 | 105.00 | 2024-06-05 | 68 | 7 | 3 | Actual |
22003 | 88.00 | 2024-01-04 | 68 | 4 | 6 | Actual |
4236 | 200.00 | 2022-08-06 | 68 | 6 | 7 | Budget |
24748 | 195.00 | 2024-04-05 | 68 | 1 | 4 | Actual |
5220 | 73.00 | 2022-09-06 | 68 | 6 | 6 | Actual |
7409 | 50.00 | 2022-11-06 | 68 | 5 | 6 | Budget |
38055 | 196.51 | 2025-03-06 | 68 | 6 | 12 | Actual |
25452 | 24.16 | 2024-04-05 | 68 | 5 | 11 | Actual |
28952 | 157.15 | 2024-07-06 | 68 | 6 | 12 | Actual |
5547 | 80.00 | 2022-09-06 | 68 | 6 | 8 | Budget |
37326 | 246.00 | 2025-03-06 | 68 | 6 | 5 | Actual |
9601 | 100.00 | 2023-01-04 | 68 | 4 | 6 | Budget |
18863 | 57.00 | 2023-10-06 | 68 | 1 | 6 | Actual |
5440 | 246.54 | 2022-09-06 | 68 | 1 | 8 | Actual |
6193 | 130.00 | 2022-10-06 | 68 | 3 | 6 | Actual |
2451 | 319.00 | 2022-07-07 | 68 | 1 | 4 | Actual |
5019 | 39.00 | 2022-09-06 | 68 | 2 | 6 | Actual |
28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
13915 | 53.00 | 2023-05-06 | 68 | 5 | 6 | Actual |
11287 | 90.00 | 2023-03-06 | 68 | 6 | 3 | Budget |
25543 | 10.33 | 2024-04-05 | 68 | 1 | 12 | Actual |
38535 | 151.00 | 2025-04-06 | 68 | 1 | 6 | Actual |
37849 | 120.97 | 2025-03-06 | 68 | 3 | 11 | Actual |
10493 | 200.00 | 2023-02-04 | 68 | 6 | 5 | Budget |
36083 | 351.00 | 2025-02-04 | 68 | 6 | 4 | Actual |
17886 | 30.00 | 2023-09-06 | 68 | 2 | 6 | Actual |
21977 | 125.00 | 2024-01-04 | 68 | 3 | 6 | Actual |
15167 | 182.90 | 2023-06-06 | 68 | 6 | 8 | Actual |
9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
38263 | 273.00 | 2025-04-06 | 68 | 6 | 3 | Actual |
8011 | 30.00 | 2022-12-07 | 68 | 7 | 3 | Budget |
27680 | 90.12 | 2024-06-05 | 68 | 6 | 11 | Actual |
12826 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
1385 | 100.00 | 2022-06-06 | 68 | 6 | 4 | Budget |
10821 | 100.00 | 2023-02-04 | 68 | 6 | 6 | Budget |
6095 | 100.00 | 2022-10-06 | 68 | 1 | 6 | Budget |
7361 | 100.00 | 2022-11-06 | 68 | 4 | 6 | Budget |
3944 | 88.00 | 2022-08-06 | 68 | 3 | 6 | Actual |
33393 | 73.10 | 2024-11-05 | 68 | 1 | 12 | Actual |
7136 | 203.00 | 2022-11-06 | 68 | 6 | 5 | Actual |
29844 | 165.66 | 2024-08-05 | 68 | 1 | 11 | Actual |
35577 | 96.51 | 2025-01-04 | 68 | 4 | 11 | Actual |
35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
38732 | 240.00 | 2025-04-06 | 68 | 1 | 7 | Actual |
32837 | 45.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
14603 | 36.00 | 2023-06-06 | 68 | 7 | 3 | Actual |
11230 | 169.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
35964 | 254.00 | 2025-02-04 | 68 | 6 | 3 | Actual |
25570 | 3.95 | 2024-04-05 | 68 | 2 | 12 | Actual |
8810 | 287.45 | 2022-12-07 | 68 | 1 | 8 | Actual |
27069 | 158.00 | 2024-06-05 | 68 | 6 | 5 | Actual |
Generated 2025-06-05 22:31:43.308 UTC