[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 243 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3055 | 200.00 | 2022-07-04 | 68 | 1 | 7 | Budget |
10250 | 30.00 | 2023-02-01 | 68 | 7 | 3 | Budget |
18176 | 158.66 | 2023-09-03 | 68 | 2 | 8 | Actual |
38476 | 187.00 | 2025-04-03 | 68 | 6 | 5 | Actual |
8011 | 30.00 | 2022-12-04 | 68 | 7 | 3 | Budget |
29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
15308 | 53.95 | 2023-06-03 | 68 | 4 | 11 | Actual |
25781 | 63.00 | 2024-05-02 | 68 | 7 | 3 | Actual |
15400 | 8.21 | 2023-06-03 | 68 | 1 | 12 | Actual |
11794 | 176.00 | 2023-03-03 | 68 | 3 | 6 | Actual |
10670 | 176.00 | 2023-02-01 | 68 | 3 | 6 | Actual |
20209 | 228.36 | 2023-11-03 | 68 | 2 | 8 | Actual |
33571 | 201.26 | 2024-11-02 | 68 | 6 | 13 | Actual |
9649 | 29.00 | 2023-01-01 | 68 | 5 | 6 | Actual |
14512 | 280.00 | 2023-06-03 | 68 | 1 | 3 | Actual |
9843 | 200.00 | 2023-01-01 | 68 | 6 | 7 | Budget |
6614 | 134.42 | 2022-10-03 | 68 | 2 | 8 | Actual |
4237 | 161.00 | 2022-08-03 | 68 | 6 | 7 | Actual |
28799 | 22.04 | 2024-07-03 | 68 | 5 | 11 | Actual |
33099 | 488.97 | 2024-11-02 | 68 | 1 | 8 | Actual |
2916 | 57.00 | 2022-07-04 | 68 | 5 | 6 | Actual |
12275 | 110.17 | 2023-03-03 | 68 | 6 | 8 | Actual |
581 | 200.00 | 2022-05-03 | 68 | 3 | 6 | Budget |
9182 | 200.00 | 2023-01-01 | 68 | 1 | 4 | Budget |
6754 | 195.00 | 2022-11-03 | 68 | 1 | 3 | Actual |
6998 | 210.00 | 2022-11-03 | 68 | 6 | 4 | Actual |
11889 | 29.00 | 2023-03-03 | 68 | 5 | 6 | Actual |
18711 | 135.00 | 2023-10-03 | 68 | 6 | 4 | Actual |
30699 | 102.00 | 2024-09-02 | 68 | 6 | 6 | Actual |
36374 | 64.00 | 2025-02-01 | 68 | 6 | 6 | Actual |
15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
11230 | 169.00 | 2023-03-03 | 68 | 1 | 3 | Actual |
15582 | 69.00 | 2023-07-04 | 68 | 7 | 3 | Actual |
27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
25072 | 97.00 | 2024-04-02 | 68 | 6 | 6 | Actual |
10298 | 187.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
38349 | 285.00 | 2025-04-03 | 68 | 1 | 4 | Actual |
3054 | 230.00 | 2022-07-04 | 68 | 1 | 7 | Actual |
17766 | 135.00 | 2023-09-03 | 68 | 1 | 5 | Actual |
29248 | 486.00 | 2024-08-02 | 68 | 1 | 4 | Actual |
32123 | 57.14 | 2024-10-02 | 68 | 2 | 11 | Actual |
34899 | 360.00 | 2025-01-01 | 68 | 1 | 4 | Actual |
14631 | 152.00 | 2023-06-03 | 68 | 1 | 4 | Actual |
873 | 161.00 | 2022-05-03 | 68 | 6 | 7 | Actual |
9133 | 30.00 | 2023-01-01 | 68 | 7 | 3 | Budget |
32751 | 339.00 | 2024-11-02 | 68 | 6 | 5 | Actual |
16086 | 369.27 | 2023-07-04 | 68 | 1 | 8 | Actual |
38674 | 120.00 | 2025-04-03 | 68 | 6 | 6 | Actual |
31144 | 122.04 | 2024-09-02 | 68 | 1 | 12 | Actual |
21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
19354 | 35.87 | 2023-10-03 | 68 | 4 | 11 | Actual |
21863 | 102.00 | 2024-01-01 | 68 | 6 | 5 | Actual |
20948 | 27.00 | 2023-12-04 | 68 | 2 | 6 | Actual |
2404 | 30.00 | 2022-07-04 | 68 | 7 | 3 | Budget |
28361 | 112.00 | 2024-07-03 | 68 | 4 | 6 | Actual |
30138 | 106.52 | 2024-08-02 | 68 | 1 | 13 | Actual |
22119 | 220.00 | 2024-01-01 | 68 | 1 | 7 | Actual |
37113 | 315.00 | 2025-03-03 | 68 | 6 | 3 | Actual |
401 | 189.00 | 2022-05-03 | 68 | 6 | 5 | Actual |
20616 | 405.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
9554 | 100.00 | 2023-01-01 | 68 | 3 | 6 | Budget |
8530 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
3944 | 88.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
Generated 2025-06-02 09:24:02.851 UTC