[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 270 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34992 | 270.00 | 2025-01-04 | 68 | 1 | 5 | Actual |
29785 | 276.84 | 2024-08-05 | 68 | 6 | 8 | Actual |
34451 | 37.99 | 2024-12-06 | 68 | 5 | 11 | Actual |
5301 | 200.00 | 2022-09-06 | 68 | 1 | 7 | Budget |
14 | 100.00 | 2022-05-06 | 68 | 1 | 3 | Budget |
5116 | 80.00 | 2022-09-06 | 68 | 4 | 6 | Budget |
10492 | 210.00 | 2023-02-04 | 68 | 6 | 5 | Actual |
19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
38476 | 187.00 | 2025-04-06 | 68 | 6 | 5 | Actual |
38886 | 219.27 | 2025-04-06 | 68 | 6 | 8 | Actual |
2077 | 231.39 | 2022-06-06 | 68 | 1 | 8 | Actual |
5439 | 200.00 | 2022-09-06 | 68 | 1 | 8 | Budget |
12168 | 182.90 | 2023-03-06 | 68 | 1 | 8 | Actual |
31975 | 488.97 | 2024-10-05 | 68 | 1 | 8 | Actual |
3195 | 279.87 | 2022-07-07 | 68 | 1 | 8 | Actual |
35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
14871 | 134.00 | 2023-06-06 | 68 | 3 | 6 | Actual |
20209 | 228.36 | 2023-11-06 | 68 | 2 | 8 | Actual |
14664 | 123.00 | 2023-06-06 | 68 | 6 | 4 | Actual |
3945 | 100.00 | 2022-08-06 | 68 | 3 | 6 | Budget |
13619 | 203.00 | 2023-05-06 | 68 | 1 | 4 | Actual |
38642 | 59.00 | 2025-04-06 | 68 | 5 | 6 | Actual |
37822 | 26.29 | 2025-03-06 | 68 | 2 | 11 | Actual |
10355 | 120.00 | 2023-02-04 | 68 | 6 | 4 | Actual |
7604 | 200.00 | 2022-11-06 | 68 | 6 | 7 | Budget |
2917 | 60.00 | 2022-07-07 | 68 | 5 | 6 | Budget |
10960 | 208.00 | 2023-02-04 | 68 | 6 | 7 | Actual |
11557 | 200.00 | 2023-03-06 | 68 | 1 | 5 | Budget |
24781 | 125.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
21710 | 50.00 | 2024-01-04 | 68 | 7 | 3 | Actual |
24512 | 11.40 | 2024-03-05 | 68 | 1 | 12 | Actual |
11698 | 100.00 | 2023-03-06 | 68 | 1 | 6 | Budget |
955 | 292.00 | 2022-05-06 | 68 | 1 | 8 | Actual |
4562 | 70.00 | 2022-09-06 | 68 | 6 | 3 | Actual |
34370 | 30.55 | 2024-12-06 | 68 | 2 | 11 | Actual |
13889 | 67.00 | 2023-05-06 | 68 | 4 | 6 | Actual |
23189 | 260.18 | 2024-02-04 | 68 | 1 | 8 | Actual |
9505 | 53.00 | 2023-01-04 | 68 | 2 | 6 | Actual |
18267 | 80.55 | 2023-09-06 | 68 | 1 | 11 | Actual |
11230 | 169.00 | 2023-03-06 | 68 | 1 | 3 | Actual |
21383 | 43.31 | 2023-12-07 | 68 | 3 | 11 | Actual |
15400 | 8.21 | 2023-06-06 | 68 | 1 | 12 | Actual |
17588 | 209.00 | 2023-09-06 | 68 | 6 | 3 | Actual |
33421 | 19.91 | 2024-11-05 | 68 | 2 | 12 | Actual |
1752 | 100.00 | 2022-06-06 | 68 | 4 | 6 | Budget |
26825 | 255.00 | 2024-06-05 | 68 | 1 | 3 | Actual |
31916 | 276.00 | 2024-10-05 | 68 | 6 | 7 | Actual |
16288 | 34.80 | 2023-07-07 | 68 | 4 | 11 | Actual |
21328 | 48.63 | 2023-12-07 | 68 | 1 | 11 | Actual |
14512 | 280.00 | 2023-06-06 | 68 | 1 | 3 | Actual |
23985 | 50.00 | 2024-03-05 | 68 | 4 | 6 | Actual |
33934 | 127.00 | 2024-12-06 | 68 | 1 | 6 | Actual |
32150 | 70.97 | 2024-10-05 | 68 | 3 | 11 | Actual |
1004 | 80.00 | 2022-05-06 | 68 | 2 | 8 | Budget |
483 | 78.00 | 2022-05-06 | 68 | 1 | 6 | Actual |
4830 | 176.00 | 2022-09-06 | 68 | 1 | 5 | Actual |
7362 | 137.00 | 2022-11-06 | 68 | 4 | 6 | Actual |
32123 | 57.14 | 2024-10-05 | 68 | 2 | 11 | Actual |
7874 | 100.00 | 2022-12-07 | 68 | 1 | 3 | Budget |
8728 | 161.00 | 2022-12-07 | 68 | 6 | 7 | Actual |
Generated 2025-06-05 10:13:53.716 UTC