[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 225 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32387 | 80.20 | 2024-10-05 | 68 | 1 | 13 | Actual |
24570 | 9.27 | 2024-03-05 | 68 | 6 | 12 | Actual |
13531 | 231.00 | 2023-05-06 | 68 | 6 | 3 | Actual |
39174 | 51.82 | 2025-04-06 | 68 | 2 | 12 | Actual |
26353 | 298.06 | 2024-05-05 | 68 | 6 | 8 | Actual |
15903 | 73.00 | 2023-07-07 | 68 | 5 | 6 | Actual |
23985 | 50.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
29959 | 149.70 | 2024-08-05 | 68 | 6 | 11 | Actual |
4890 | 119.00 | 2022-09-06 | 68 | 6 | 5 | Actual |
8809 | 200.00 | 2022-12-07 | 68 | 1 | 8 | Budget |
7466 | 82.00 | 2022-11-06 | 68 | 6 | 6 | Actual |
8915 | 60.00 | 2022-12-07 | 68 | 6 | 8 | Budget |
11415 | 200.00 | 2023-03-06 | 68 | 1 | 4 | Budget |
4831 | 200.00 | 2022-09-06 | 68 | 1 | 5 | Budget |
9134 | 26.00 | 2023-01-04 | 68 | 7 | 3 | Actual |
36525 | 573.82 | 2025-02-04 | 68 | 1 | 8 | Actual |
6484 | 200.00 | 2022-10-06 | 68 | 6 | 7 | Budget |
3115 | 147.00 | 2022-07-07 | 68 | 6 | 7 | Actual |
10573 | 100.00 | 2023-02-04 | 68 | 1 | 6 | Budget |
35550 | 96.51 | 2025-01-04 | 68 | 3 | 11 | Actual |
14306 | 42.25 | 2023-05-06 | 68 | 4 | 11 | Actual |
4503 | 121.00 | 2022-09-06 | 68 | 1 | 3 | Actual |
31172 | 64.59 | 2024-09-05 | 68 | 2 | 12 | Actual |
12826 | 100.00 | 2023-04-06 | 68 | 1 | 6 | Budget |
3243 | 114.72 | 2022-07-07 | 68 | 2 | 8 | Actual |
32837 | 45.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
3300 | 70.00 | 2022-07-07 | 68 | 6 | 8 | Budget |
1938 | 189.00 | 2022-06-06 | 68 | 1 | 7 | Actual |
26708 | 67.92 | 2024-05-05 | 68 | 1 | 13 | Actual |
30791 | 204.00 | 2024-09-05 | 68 | 6 | 7 | Actual |
22153 | 180.00 | 2024-01-04 | 68 | 6 | 7 | Actual |
32865 | 123.00 | 2024-11-05 | 68 | 3 | 6 | Actual |
15047 | 180.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
12274 | 70.00 | 2023-03-06 | 68 | 6 | 8 | Budget |
1200 | 116.00 | 2022-06-06 | 68 | 6 | 3 | Actual |
4366 | 100.00 | 2022-08-06 | 68 | 2 | 8 | Budget |
14424 | 5.01 | 2023-05-06 | 68 | 2 | 12 | Actual |
31593 | 405.00 | 2024-10-05 | 68 | 1 | 5 | Actual |
11945 | 123.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
29899 | 90.12 | 2024-08-05 | 68 | 3 | 11 | Actual |
12275 | 110.17 | 2023-03-06 | 68 | 6 | 8 | Actual |
27767 | 18.84 | 2024-06-05 | 68 | 2 | 12 | Actual |
31500 | 437.00 | 2024-10-05 | 68 | 1 | 4 | Actual |
34015 | 97.00 | 2024-12-06 | 68 | 4 | 6 | Actual |
16642 | 146.00 | 2023-08-06 | 68 | 1 | 4 | Actual |
27620 | 116.72 | 2024-06-05 | 68 | 4 | 11 | Actual |
3945 | 100.00 | 2022-08-06 | 68 | 3 | 6 | Budget |
4365 | 175.33 | 2022-08-06 | 68 | 2 | 8 | Actual |
2588 | 120.00 | 2022-07-07 | 68 | 1 | 5 | Actual |
31767 | 73.00 | 2024-10-05 | 68 | 4 | 6 | Actual |
8339 | 100.00 | 2022-12-07 | 68 | 1 | 6 | Budget |
30757 | 315.00 | 2024-09-05 | 68 | 1 | 7 | Actual |
39266 | 127.57 | 2025-04-06 | 68 | 1 | 13 | Actual |
10671 | 200.00 | 2023-02-04 | 68 | 3 | 6 | Budget |
1751 | 137.00 | 2022-06-06 | 68 | 4 | 6 | Actual |
21236 | 182.90 | 2023-12-07 | 68 | 2 | 8 | Actual |
14252 | 16.72 | 2023-05-06 | 68 | 2 | 11 | Actual |
19739 | 120.00 | 2023-11-06 | 68 | 6 | 4 | Actual |
35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
30850 | 682.91 | 2024-09-05 | 68 | 1 | 8 | Actual |
Generated 2025-06-05 20:54:33.988 UTC