[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 208 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3848 | 100.00 | 2022-08-05 | 68 | 1 | 6 | Budget |
8199 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
36466 | 247.00 | 2025-02-03 | 68 | 6 | 7 | Actual |
25425 | 34.80 | 2024-04-04 | 68 | 4 | 11 | Actual |
27680 | 90.12 | 2024-06-04 | 68 | 6 | 11 | Actual |
3301 | 104.11 | 2022-07-06 | 68 | 6 | 8 | Actual |
15823 | 15.00 | 2023-07-06 | 68 | 2 | 6 | Actual |
4317 | 234.42 | 2022-08-05 | 68 | 1 | 8 | Actual |
11697 | 156.00 | 2023-03-05 | 68 | 1 | 6 | Actual |
29899 | 90.12 | 2024-08-04 | 68 | 3 | 11 | Actual |
33842 | 202.00 | 2024-12-05 | 68 | 1 | 5 | Actual |
32414 | 150.38 | 2024-10-04 | 68 | 2 | 13 | Actual |
30346 | 86.00 | 2024-09-04 | 68 | 7 | 3 | Actual |
16464 | 9.27 | 2023-07-06 | 68 | 6 | 12 | Actual |
19499 | 6.08 | 2023-10-05 | 68 | 2 | 12 | Actual |
2589 | 200.00 | 2022-07-06 | 68 | 1 | 5 | Budget |
35403 | 223.81 | 2025-01-03 | 68 | 2 | 8 | Actual |
1608 | 100.00 | 2022-06-05 | 68 | 1 | 6 | Budget |
872 | 200.00 | 2022-05-05 | 68 | 6 | 7 | Budget |
37440 | 179.00 | 2025-03-05 | 68 | 3 | 6 | Actual |
21383 | 43.31 | 2023-12-06 | 68 | 3 | 11 | Actual |
13404 | 137.45 | 2023-04-05 | 68 | 6 | 8 | Actual |
13889 | 67.00 | 2023-05-05 | 68 | 4 | 6 | Actual |
11042 | 200.00 | 2023-02-03 | 68 | 1 | 8 | Budget |
26616 | 12.46 | 2024-05-04 | 68 | 1 | 12 | Actual |
674 | 68.00 | 2022-05-05 | 68 | 5 | 6 | Actual |
34072 | 76.00 | 2024-12-05 | 68 | 6 | 6 | Actual |
39174 | 51.82 | 2025-04-05 | 68 | 2 | 12 | Actual |
4641 | 48.00 | 2022-09-05 | 68 | 7 | 3 | Actual |
36525 | 573.82 | 2025-02-03 | 68 | 1 | 8 | Actual |
20241 | 264.72 | 2023-11-05 | 68 | 6 | 8 | Actual |
28919 | 24.16 | 2024-07-05 | 68 | 2 | 12 | Actual |
14130 | 182.90 | 2023-05-05 | 68 | 2 | 8 | Actual |
33454 | 179.49 | 2024-11-04 | 68 | 6 | 12 | Actual |
6485 | 203.00 | 2022-10-05 | 68 | 6 | 7 | Actual |
11616 | 136.00 | 2023-03-05 | 68 | 6 | 5 | Actual |
31500 | 437.00 | 2024-10-04 | 68 | 1 | 4 | Actual |
35192 | 41.00 | 2025-01-03 | 68 | 5 | 6 | Actual |
12685 | 171.00 | 2023-04-05 | 68 | 1 | 5 | Actual |
14424 | 5.01 | 2023-05-05 | 68 | 2 | 12 | Actual |
13619 | 203.00 | 2023-05-05 | 68 | 1 | 4 | Actual |
1997 | 196.00 | 2022-06-05 | 68 | 6 | 7 | Actual |
26523 | 8.21 | 2024-05-04 | 68 | 5 | 11 | Actual |
23509 | 7.14 | 2024-02-03 | 68 | 1 | 12 | Actual |
13297 | 200.00 | 2023-04-05 | 68 | 1 | 8 | Budget |
8060 | 300.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
2823 | 200.00 | 2022-07-06 | 68 | 3 | 6 | Budget |
8668 | 176.00 | 2022-12-06 | 68 | 1 | 7 | Actual |
15106 | 284.42 | 2023-06-05 | 68 | 1 | 8 | Actual |
14397 | 9.27 | 2023-05-05 | 68 | 1 | 12 | Actual |
3441 | 70.00 | 2022-08-05 | 68 | 6 | 3 | Budget |
37412 | 52.00 | 2025-03-05 | 68 | 2 | 6 | Actual |
22240 | 198.05 | 2024-01-03 | 68 | 2 | 8 | Actual |
6240 | 80.00 | 2022-10-05 | 68 | 4 | 6 | Budget |
12603 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
12215 | 80.00 | 2023-03-05 | 68 | 2 | 8 | Budget |
10436 | 200.00 | 2023-02-03 | 68 | 1 | 5 | Budget |
19213 | 122.30 | 2023-10-05 | 68 | 6 | 8 | Actual |
4178 | 200.00 | 2022-08-05 | 68 | 1 | 7 | Actual |
11745 | 70.00 | 2023-03-05 | 68 | 2 | 6 | Actual |
32003 | 202.60 | 2024-10-04 | 68 | 2 | 8 | Actual |
26825 | 255.00 | 2024-06-04 | 68 | 1 | 3 | Actual |
4561 | 70.00 | 2022-09-05 | 68 | 6 | 3 | Budget |
9181 | 165.00 | 2023-01-03 | 68 | 1 | 4 | Actual |
Generated 2025-06-04 09:46:50.599 UTC