[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 207 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37199 | 270.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
20088 | 242.00 | 2023-11-03 | 68 | 1 | 7 | Actual |
35577 | 96.51 | 2025-01-01 | 68 | 4 | 11 | Actual |
16614 | 84.00 | 2023-08-03 | 68 | 7 | 3 | Actual |
27620 | 116.72 | 2024-06-02 | 68 | 4 | 11 | Actual |
7079 | 140.00 | 2022-11-03 | 68 | 1 | 5 | Actual |
2451 | 319.00 | 2022-07-04 | 68 | 1 | 4 | Actual |
28361 | 112.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
27479 | 137.45 | 2024-06-02 | 68 | 6 | 8 | Actual |
7792 | 110.17 | 2022-11-03 | 68 | 6 | 8 | Actual |
25601 | 13.53 | 2024-04-02 | 68 | 6 | 12 | Actual |
29724 | 493.51 | 2024-08-02 | 68 | 1 | 8 | Actual |
5767 | 50.00 | 2022-10-03 | 68 | 7 | 3 | Budget |
18176 | 158.66 | 2023-09-03 | 68 | 2 | 8 | Actual |
4562 | 70.00 | 2022-09-03 | 68 | 6 | 3 | Actual |
16206 | 82.68 | 2023-07-04 | 68 | 1 | 11 | Actual |
36963 | 120.55 | 2025-02-01 | 68 | 1 | 13 | Actual |
27858 | 106.52 | 2024-06-02 | 68 | 1 | 13 | Actual |
23718 | 195.00 | 2024-03-02 | 68 | 1 | 4 | Actual |
39293 | 238.10 | 2025-04-03 | 68 | 2 | 13 | Actual |
16556 | 200.00 | 2023-08-03 | 68 | 6 | 3 | Actual |
20382 | 32.67 | 2023-11-03 | 68 | 4 | 11 | Actual |
20355 | 29.48 | 2023-11-03 | 68 | 3 | 11 | Actual |
39325 | 159.15 | 2025-04-03 | 68 | 6 | 13 | Actual |
24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
22029 | 32.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
31052 | 100.76 | 2024-09-02 | 68 | 4 | 11 | Actual |
19300 | 9.27 | 2023-10-03 | 68 | 2 | 11 | Actual |
29541 | 51.00 | 2024-08-02 | 68 | 5 | 6 | Actual |
11841 | 80.00 | 2023-03-03 | 68 | 4 | 6 | Budget |
29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
6939 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
3766 | 200.00 | 2022-08-03 | 68 | 6 | 5 | Budget |
12496 | 30.00 | 2023-04-03 | 68 | 7 | 3 | Budget |
13497 | 435.00 | 2023-05-03 | 68 | 1 | 3 | Actual |
25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
13016 | 40.00 | 2023-04-03 | 68 | 5 | 6 | Budget |
23309 | 80.55 | 2024-02-01 | 68 | 1 | 11 | Actual |
400 | 200.00 | 2022-05-03 | 68 | 6 | 5 | Budget |
627 | 82.00 | 2022-05-03 | 68 | 4 | 6 | Actual |
9240 | 200.00 | 2023-01-01 | 68 | 6 | 4 | Budget |
1143 | 165.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
30667 | 43.00 | 2024-09-02 | 68 | 5 | 6 | Actual |
3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
5301 | 200.00 | 2022-09-03 | 68 | 1 | 7 | Budget |
39207 | 213.53 | 2025-04-03 | 68 | 6 | 12 | Actual |
8530 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
8340 | 105.00 | 2022-12-04 | 68 | 1 | 6 | Actual |
12744 | 200.00 | 2023-04-03 | 68 | 6 | 5 | Budget |
3442 | 84.00 | 2022-08-03 | 68 | 6 | 3 | Actual |
13156 | 232.00 | 2023-04-03 | 68 | 1 | 7 | Actual |
24988 | 78.00 | 2024-04-02 | 68 | 3 | 6 | Actual |
11746 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
12873 | 39.00 | 2023-04-03 | 68 | 2 | 6 | Actual |
19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
16522 | 300.00 | 2023-08-03 | 68 | 1 | 3 | Actual |
26353 | 298.06 | 2024-05-02 | 68 | 6 | 8 | Actual |
5019 | 39.00 | 2022-09-03 | 68 | 2 | 6 | Actual |
13652 | 169.00 | 2023-05-03 | 68 | 6 | 4 | Actual |
Generated 2025-06-02 17:21:33.727 UTC