[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 279 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
10622 | 59.00 | 2023-01-31 | 68 | 2 | 6 | Actual |
1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
33629 | 441.00 | 2024-12-02 | 68 | 1 | 3 | Actual |
39087 | 128.42 | 2025-04-02 | 68 | 6 | 11 | Actual |
20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
16828 | 120.00 | 2023-08-02 | 68 | 1 | 6 | Actual |
33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
6095 | 100.00 | 2022-10-02 | 68 | 1 | 6 | Budget |
30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
33274 | 50.76 | 2024-11-01 | 68 | 3 | 11 | Actual |
12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
36176 | 188.00 | 2025-01-31 | 68 | 6 | 5 | Actual |
16027 | 230.00 | 2023-07-03 | 68 | 6 | 7 | Actual |
18711 | 135.00 | 2023-10-02 | 68 | 6 | 4 | Actual |
37492 | 68.00 | 2025-03-02 | 68 | 5 | 6 | Actual |
31414 | 168.00 | 2024-10-01 | 68 | 6 | 3 | Actual |
20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
20921 | 102.00 | 2023-12-03 | 68 | 1 | 6 | Actual |
30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
9134 | 26.00 | 2022-12-31 | 68 | 7 | 3 | Actual |
14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
22212 | 342.00 | 2023-12-31 | 68 | 1 | 8 | Actual |
29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
8858 | 110.17 | 2022-12-03 | 68 | 2 | 8 | Actual |
13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
6424 | 150.00 | 2022-10-02 | 68 | 1 | 7 | Actual |
6997 | 200.00 | 2022-11-02 | 68 | 6 | 4 | Budget |
8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
6014 | 200.00 | 2022-10-02 | 68 | 6 | 5 | Budget |
21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
815 | 200.00 | 2022-05-02 | 68 | 1 | 7 | Budget |
21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
675 | 60.00 | 2022-05-02 | 68 | 5 | 6 | Budget |
31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
7604 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Budget |
17025 | 204.00 | 2023-08-02 | 68 | 1 | 7 | Actual |
19706 | 234.00 | 2023-11-02 | 68 | 1 | 4 | Actual |
11416 | 297.00 | 2023-03-02 | 68 | 1 | 4 | Actual |
32446 | 141.61 | 2024-10-01 | 68 | 6 | 13 | Actual |
202 | 280.00 | 2022-05-02 | 68 | 1 | 4 | Budget |
5219 | 90.00 | 2022-09-02 | 68 | 6 | 6 | Budget |
24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
6193 | 130.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
19327 | 32.67 | 2023-10-02 | 68 | 3 | 11 | Actual |
30288 | 168.00 | 2024-09-01 | 68 | 6 | 3 | Actual |
31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
6613 | 100.00 | 2022-10-02 | 68 | 2 | 8 | Budget |
20650 | 216.00 | 2023-12-03 | 68 | 6 | 3 | Actual |
19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
1858 | 94.00 | 2022-06-02 | 68 | 6 | 6 | Actual |
30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
17766 | 135.00 | 2023-09-02 | 68 | 1 | 5 | Actual |
Generated 2025-06-01 14:57:47.853 UTC