[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 196 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22926 | 18.00 | 2024-02-12 | 68 | 2 | 6 | Actual |
18055 | 209.00 | 2023-09-14 | 68 | 1 | 7 | Actual |
33961 | 23.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
36176 | 188.00 | 2025-02-12 | 68 | 6 | 5 | Actual |
1857 | 100.00 | 2022-06-14 | 68 | 6 | 6 | Budget |
37079 | 479.00 | 2025-03-14 | 68 | 1 | 3 | Actual |
36754 | 37.99 | 2025-02-12 | 68 | 5 | 11 | Actual |
24960 | 15.00 | 2024-04-13 | 68 | 2 | 6 | Actual |
15013 | 336.00 | 2023-06-14 | 68 | 1 | 7 | Actual |
37903 | 24.16 | 2025-03-14 | 68 | 5 | 11 | Actual |
16642 | 146.00 | 2023-08-14 | 68 | 1 | 4 | Actual |
31916 | 276.00 | 2024-10-13 | 68 | 6 | 7 | Actual |
21115 | 250.00 | 2023-12-15 | 68 | 1 | 7 | Actual |
28718 | 43.31 | 2024-07-14 | 68 | 2 | 11 | Actual |
260 | 133.00 | 2022-05-14 | 68 | 6 | 4 | Actual |
30667 | 43.00 | 2024-09-13 | 68 | 5 | 6 | Actual |
2726 | 100.00 | 2022-07-15 | 68 | 1 | 6 | Budget |
33393 | 73.10 | 2024-11-13 | 68 | 1 | 12 | Actual |
18650 | 42.00 | 2023-10-14 | 68 | 7 | 3 | Actual |
39325 | 159.15 | 2025-04-14 | 68 | 6 | 13 | Actual |
33127 | 202.60 | 2024-11-13 | 68 | 2 | 8 | Actual |
6754 | 195.00 | 2022-11-14 | 68 | 1 | 3 | Actual |
3569 | 231.00 | 2022-08-14 | 68 | 1 | 4 | Actual |
22272 | 110.17 | 2024-01-12 | 68 | 6 | 8 | Actual |
37326 | 246.00 | 2025-03-14 | 68 | 6 | 5 | Actual |
11041 | 314.72 | 2023-02-12 | 68 | 1 | 8 | Actual |
21771 | 146.00 | 2024-01-12 | 68 | 6 | 4 | Actual |
4890 | 119.00 | 2022-09-14 | 68 | 6 | 5 | Actual |
37994 | 98.63 | 2025-03-14 | 68 | 1 | 12 | Actual |
34223 | 335.94 | 2024-12-14 | 68 | 1 | 8 | Actual |
1798 | 45.00 | 2022-06-14 | 68 | 5 | 6 | Actual |
34604 | 153.95 | 2024-12-14 | 68 | 6 | 12 | Actual |
12873 | 39.00 | 2023-04-14 | 68 | 2 | 6 | Actual |
34933 | 325.00 | 2025-01-12 | 68 | 6 | 4 | Actual |
7546 | 280.00 | 2022-11-14 | 68 | 1 | 7 | Actual |
26138 | 71.00 | 2024-05-13 | 68 | 6 | 6 | Actual |
39000 | 90.12 | 2025-04-14 | 68 | 3 | 11 | Actual |
9181 | 165.00 | 2023-01-12 | 68 | 1 | 4 | Actual |
29434 | 90.00 | 2024-08-13 | 68 | 1 | 6 | Actual |
12275 | 110.17 | 2023-03-14 | 68 | 6 | 8 | Actual |
4749 | 100.00 | 2022-09-14 | 68 | 6 | 4 | Budget |
7734 | 105.63 | 2022-11-14 | 68 | 2 | 8 | Actual |
19272 | 57.14 | 2023-10-14 | 68 | 1 | 11 | Actual |
24339 | 25.23 | 2024-03-13 | 68 | 2 | 11 | Actual |
17347 | 9.27 | 2023-08-14 | 68 | 5 | 11 | Actual |
23337 | 32.67 | 2024-02-12 | 68 | 2 | 11 | Actual |
34543 | 160.34 | 2024-12-14 | 68 | 1 | 12 | Actual |
10298 | 187.00 | 2023-02-12 | 68 | 1 | 4 | Actual |
15610 | 127.00 | 2023-07-15 | 68 | 1 | 4 | Actual |
4365 | 175.33 | 2022-08-14 | 68 | 2 | 8 | Actual |
18176 | 158.66 | 2023-09-14 | 68 | 2 | 8 | Actual |
19354 | 35.87 | 2023-10-14 | 68 | 4 | 11 | Actual |
23718 | 195.00 | 2024-03-13 | 68 | 1 | 4 | Actual |
13713 | 198.00 | 2023-05-14 | 68 | 1 | 5 | Actual |
14 | 100.00 | 2022-05-14 | 68 | 1 | 3 | Budget |
14757 | 114.00 | 2023-06-14 | 68 | 6 | 5 | Actual |
30288 | 168.00 | 2024-09-13 | 68 | 6 | 3 | Actual |
23959 | 78.00 | 2024-03-13 | 68 | 3 | 6 | Actual |
34899 | 360.00 | 2025-01-12 | 68 | 1 | 4 | Actual |
28690 | 165.66 | 2024-07-14 | 68 | 1 | 11 | Actual |
Generated 2025-06-13 21:16:11.025 UTC