[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 240 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9505 | 53.00 | 2023-01-11 | 68 | 2 | 6 | Actual |
34571 | 64.59 | 2024-12-13 | 68 | 2 | 12 | Actual |
26616 | 12.46 | 2024-05-12 | 68 | 1 | 12 | Actual |
32414 | 150.38 | 2024-10-12 | 68 | 2 | 13 | Actual |
732 | 109.00 | 2022-05-13 | 68 | 6 | 6 | Actual |
32624 | 380.00 | 2024-11-12 | 68 | 1 | 4 | Actual |
36700 | 120.97 | 2025-02-11 | 68 | 3 | 11 | Actual |
38171 | 180.20 | 2025-03-13 | 68 | 6 | 13 | Actual |
7265 | 75.00 | 2022-11-13 | 68 | 2 | 6 | Actual |
9239 | 216.00 | 2023-01-11 | 68 | 6 | 4 | Actual |
9555 | 117.00 | 2023-01-11 | 68 | 3 | 6 | Actual |
11287 | 90.00 | 2023-03-13 | 68 | 6 | 3 | Budget |
38973 | 83.74 | 2025-04-13 | 68 | 2 | 11 | Actual |
8118 | 200.00 | 2022-12-14 | 68 | 6 | 4 | Budget |
35166 | 69.00 | 2025-01-11 | 68 | 4 | 6 | Actual |
6192 | 100.00 | 2022-10-13 | 68 | 3 | 6 | Budget |
13076 | 86.00 | 2023-04-13 | 68 | 6 | 6 | Actual |
32150 | 70.97 | 2024-10-12 | 68 | 3 | 11 | Actual |
14723 | 173.00 | 2023-06-13 | 68 | 1 | 5 | Actual |
6939 | 200.00 | 2022-11-13 | 68 | 1 | 4 | Budget |
19180 | 210.18 | 2023-10-13 | 68 | 2 | 8 | Actual |
37674 | 404.12 | 2025-03-13 | 68 | 1 | 8 | Actual |
6144 | 50.00 | 2022-10-13 | 68 | 2 | 6 | Budget |
12604 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Budget |
36872 | 28.42 | 2025-02-11 | 68 | 2 | 12 | Actual |
29541 | 51.00 | 2024-08-12 | 68 | 5 | 6 | Actual |
29926 | 83.74 | 2024-08-12 | 68 | 4 | 11 | Actual |
37735 | 364.72 | 2025-03-13 | 68 | 6 | 8 | Actual |
28891 | 128.42 | 2024-07-13 | 68 | 1 | 12 | Actual |
29573 | 125.00 | 2024-08-12 | 68 | 6 | 6 | Actual |
22594 | 345.00 | 2024-02-11 | 68 | 1 | 3 | Actual |
37994 | 98.63 | 2025-03-13 | 68 | 1 | 12 | Actual |
15935 | 57.00 | 2023-07-14 | 68 | 6 | 6 | Actual |
26825 | 255.00 | 2024-06-12 | 68 | 1 | 3 | Actual |
12969 | 82.00 | 2023-04-13 | 68 | 4 | 6 | Actual |
39000 | 90.12 | 2025-04-13 | 68 | 3 | 11 | Actual |
3055 | 200.00 | 2022-07-14 | 68 | 1 | 7 | Budget |
15013 | 336.00 | 2023-06-13 | 68 | 1 | 7 | Actual |
7137 | 200.00 | 2022-11-13 | 68 | 6 | 5 | Budget |
35695 | 91.19 | 2025-01-11 | 68 | 1 | 12 | Actual |
36235 | 144.00 | 2025-02-11 | 68 | 1 | 6 | Actual |
17554 | 304.00 | 2023-09-13 | 68 | 1 | 3 | Actual |
4178 | 200.00 | 2022-08-13 | 68 | 1 | 7 | Actual |
2645 | 144.00 | 2022-07-14 | 68 | 6 | 5 | Actual |
4423 | 114.72 | 2022-08-13 | 68 | 6 | 8 | Actual |
4236 | 200.00 | 2022-08-13 | 68 | 6 | 7 | Budget |
3848 | 100.00 | 2022-08-13 | 68 | 1 | 6 | Budget |
11229 | 200.00 | 2023-03-13 | 68 | 1 | 3 | Budget |
9785 | 200.00 | 2023-01-11 | 68 | 1 | 7 | Budget |
24133 | 171.00 | 2024-03-12 | 68 | 6 | 7 | Actual |
12086 | 112.00 | 2023-03-13 | 68 | 6 | 7 | Actual |
5301 | 200.00 | 2022-09-13 | 68 | 1 | 7 | Budget |
24512 | 11.40 | 2024-03-12 | 68 | 1 | 12 | Actual |
14454 | 14.59 | 2023-05-13 | 68 | 6 | 12 | Actual |
10170 | 74.00 | 2023-02-11 | 68 | 6 | 3 | Actual |
11556 | 168.00 | 2023-03-13 | 68 | 1 | 5 | Actual |
23189 | 260.18 | 2024-02-11 | 68 | 1 | 8 | Actual |
6143 | 47.00 | 2022-10-13 | 68 | 2 | 6 | Actual |
16114 | 228.36 | 2023-07-14 | 68 | 2 | 8 | Actual |
20829 | 195.00 | 2023-12-14 | 68 | 1 | 5 | Actual |
36176 | 188.00 | 2025-02-11 | 68 | 6 | 5 | Actual |
33007 | 357.00 | 2024-11-12 | 68 | 1 | 7 | Actual |
26054 | 90.00 | 2024-05-12 | 68 | 3 | 6 | Actual |
37903 | 24.16 | 2025-03-13 | 68 | 5 | 11 | Actual |
Generated 2025-06-12 04:12:12.420 UTC