[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 244 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1527 | 108.00 | 2022-06-15 | 68 | 6 | 5 | Actual |
2452 | 280.00 | 2022-07-16 | 68 | 1 | 4 | Budget |
12274 | 70.00 | 2023-03-15 | 68 | 6 | 8 | Budget |
15341 | 51.82 | 2023-06-15 | 68 | 6 | 11 | Actual |
14843 | 47.00 | 2023-06-15 | 68 | 2 | 6 | Actual |
8339 | 100.00 | 2022-12-16 | 68 | 1 | 6 | Budget |
12604 | 200.00 | 2023-04-15 | 68 | 6 | 4 | Budget |
4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
20862 | 203.00 | 2023-12-16 | 68 | 6 | 5 | Actual |
23959 | 78.00 | 2024-03-14 | 68 | 3 | 6 | Actual |
26523 | 8.21 | 2024-05-14 | 68 | 5 | 11 | Actual |
16407 | 9.27 | 2023-07-16 | 68 | 1 | 12 | Actual |
36083 | 351.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
30018 | 117.78 | 2024-08-14 | 68 | 1 | 12 | Actual |
8340 | 105.00 | 2022-12-16 | 68 | 1 | 6 | Actual |
6286 | 49.00 | 2022-10-15 | 68 | 5 | 6 | Actual |
3710 | 189.00 | 2022-08-15 | 68 | 1 | 5 | Actual |
10249 | 33.00 | 2023-02-13 | 68 | 7 | 3 | Actual |
37492 | 68.00 | 2025-03-15 | 68 | 5 | 6 | Actual |
29844 | 165.66 | 2024-08-14 | 68 | 1 | 11 | Actual |
13404 | 137.45 | 2023-04-15 | 68 | 6 | 8 | Actual |
16315 | 15.65 | 2023-07-16 | 68 | 5 | 11 | Actual |
7218 | 146.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
16147 | 191.99 | 2023-07-16 | 68 | 6 | 8 | Actual |
11041 | 314.72 | 2023-02-13 | 68 | 1 | 8 | Actual |
30046 | 26.29 | 2024-08-14 | 68 | 2 | 12 | Actual |
20181 | 379.88 | 2023-11-15 | 68 | 1 | 8 | Actual |
29785 | 276.84 | 2024-08-14 | 68 | 6 | 8 | Actual |
23904 | 134.00 | 2024-03-14 | 68 | 1 | 6 | Actual |
32036 | 243.51 | 2024-10-14 | 68 | 6 | 8 | Actual |
21208 | 434.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
36904 | 179.49 | 2025-02-13 | 68 | 6 | 12 | Actual |
24339 | 25.23 | 2024-03-14 | 68 | 2 | 11 | Actual |
7079 | 140.00 | 2022-11-15 | 68 | 1 | 5 | Actual |
31380 | 446.00 | 2024-10-14 | 68 | 1 | 3 | Actual |
26353 | 298.06 | 2024-05-14 | 68 | 6 | 8 | Actual |
11616 | 136.00 | 2023-03-15 | 68 | 6 | 5 | Actual |
15226 | 60.33 | 2023-06-15 | 68 | 1 | 11 | Actual |
12415 | 90.00 | 2023-04-15 | 68 | 6 | 3 | Budget |
19354 | 35.87 | 2023-10-15 | 68 | 4 | 11 | Actual |
36176 | 188.00 | 2025-02-13 | 68 | 6 | 5 | Actual |
22153 | 180.00 | 2024-01-13 | 68 | 6 | 7 | Actual |
27739 | 153.95 | 2024-06-14 | 68 | 1 | 12 | Actual |
4504 | 100.00 | 2022-09-15 | 68 | 1 | 3 | Budget |
15524 | 220.00 | 2023-07-16 | 68 | 6 | 3 | Actual |
18409 | 45.44 | 2023-09-15 | 68 | 6 | 11 | Actual |
17025 | 204.00 | 2023-08-15 | 68 | 1 | 7 | Actual |
10961 | 100.00 | 2023-02-13 | 68 | 6 | 7 | Budget |
1279 | 25.00 | 2022-06-15 | 68 | 7 | 3 | Actual |
13947 | 72.00 | 2023-05-15 | 68 | 6 | 6 | Actual |
7792 | 110.17 | 2022-11-15 | 68 | 6 | 8 | Actual |
30791 | 204.00 | 2024-09-14 | 68 | 6 | 7 | Actual |
1752 | 100.00 | 2022-06-15 | 68 | 4 | 6 | Budget |
2588 | 120.00 | 2022-07-16 | 68 | 1 | 5 | Actual |
10903 | 190.00 | 2023-02-13 | 68 | 1 | 7 | Actual |
33571 | 201.26 | 2024-11-14 | 68 | 6 | 13 | Actual |
5627 | 154.00 | 2022-10-15 | 68 | 1 | 3 | Actual |
7733 | 80.00 | 2022-11-15 | 68 | 2 | 8 | Budget |
38945 | 210.34 | 2025-04-15 | 68 | 1 | 11 | Actual |
21028 | 50.00 | 2023-12-16 | 68 | 5 | 6 | Actual |
12355 | 154.00 | 2023-04-15 | 68 | 1 | 3 | Actual |
37849 | 120.97 | 2025-03-15 | 68 | 3 | 11 | Actual |
Generated 2025-06-14 10:04:32.398 UTC