[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 3 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26026 | 24.00 | 2024-05-17 | 68 | 2 | 6 | Actual |
26616 | 12.46 | 2024-05-17 | 68 | 1 | 12 | Actual |
28690 | 165.66 | 2024-07-18 | 68 | 1 | 11 | Actual |
32865 | 123.00 | 2024-11-17 | 68 | 3 | 6 | Actual |
29844 | 165.66 | 2024-08-17 | 68 | 1 | 11 | Actual |
39293 | 238.10 | 2025-04-18 | 68 | 2 | 13 | Actual |
2077 | 231.39 | 2022-06-18 | 68 | 1 | 8 | Actual |
19529 | 13.53 | 2023-10-18 | 68 | 6 | 12 | Actual |
5688 | 67.00 | 2022-10-18 | 68 | 6 | 3 | Actual |
26767 | 183.71 | 2024-05-17 | 68 | 6 | 13 | Actual |
12496 | 30.00 | 2023-04-18 | 68 | 7 | 3 | Budget |
39000 | 90.12 | 2025-04-18 | 68 | 3 | 11 | Actual |
9240 | 200.00 | 2023-01-16 | 68 | 6 | 4 | Budget |
25072 | 97.00 | 2024-04-17 | 68 | 6 | 6 | Actual |
39266 | 127.57 | 2025-04-18 | 68 | 1 | 13 | Actual |
21652 | 180.00 | 2024-01-16 | 68 | 6 | 3 | Actual |
3570 | 200.00 | 2022-08-18 | 68 | 1 | 4 | Budget |
33219 | 242.25 | 2024-11-17 | 68 | 1 | 11 | Actual |
4422 | 80.00 | 2022-08-18 | 68 | 6 | 8 | Budget |
2822 | 176.00 | 2022-07-19 | 68 | 3 | 6 | Actual |
7078 | 200.00 | 2022-11-18 | 68 | 1 | 5 | Budget |
31627 | 293.00 | 2024-10-17 | 68 | 6 | 5 | Actual |
25371 | 13.53 | 2024-04-17 | 68 | 2 | 11 | Actual |
16769 | 180.00 | 2023-08-18 | 68 | 6 | 5 | Actual |
15582 | 69.00 | 2023-07-19 | 68 | 7 | 3 | Actual |
20241 | 264.72 | 2023-11-18 | 68 | 6 | 8 | Actual |
10436 | 200.00 | 2023-02-16 | 68 | 1 | 5 | Budget |
13835 | 30.00 | 2023-05-18 | 68 | 2 | 6 | Actual |
28745 | 126.29 | 2024-07-18 | 68 | 3 | 11 | Actual |
28361 | 112.00 | 2024-07-18 | 68 | 4 | 6 | Actual |
11148 | 70.00 | 2023-02-16 | 68 | 6 | 8 | Budget |
11697 | 156.00 | 2023-03-18 | 68 | 1 | 6 | Actual |
7733 | 80.00 | 2022-11-18 | 68 | 2 | 8 | Budget |
7874 | 100.00 | 2022-12-19 | 68 | 1 | 3 | Budget |
1858 | 94.00 | 2022-06-18 | 68 | 6 | 6 | Actual |
1527 | 108.00 | 2022-06-18 | 68 | 6 | 5 | Actual |
27267 | 116.00 | 2024-06-17 | 68 | 6 | 6 | Actual |
628 | 100.00 | 2022-05-18 | 68 | 4 | 6 | Budget |
27359 | 234.00 | 2024-06-17 | 68 | 6 | 7 | Actual |
8728 | 161.00 | 2022-12-19 | 68 | 6 | 7 | Actual |
3244 | 80.00 | 2022-07-19 | 68 | 2 | 8 | Budget |
32414 | 150.38 | 2024-10-17 | 68 | 2 | 13 | Actual |
22003 | 88.00 | 2024-01-16 | 68 | 4 | 6 | Actual |
7465 | 100.00 | 2022-11-18 | 68 | 6 | 6 | Budget |
5873 | 132.00 | 2022-10-18 | 68 | 6 | 4 | Actual |
34992 | 270.00 | 2025-01-16 | 68 | 1 | 5 | Actual |
13863 | 80.00 | 2023-05-18 | 68 | 3 | 6 | Actual |
37524 | 110.00 | 2025-03-18 | 68 | 6 | 6 | Actual |
3630 | 140.00 | 2022-08-18 | 68 | 6 | 4 | Actual |
22061 | 113.00 | 2024-01-16 | 68 | 6 | 6 | Actual |
17554 | 304.00 | 2023-09-18 | 68 | 1 | 3 | Actual |
27037 | 302.00 | 2024-06-17 | 68 | 1 | 5 | Actual |
31686 | 151.00 | 2024-10-17 | 68 | 1 | 6 | Actual |
1939 | 200.00 | 2022-06-18 | 68 | 1 | 7 | Budget |
11041 | 314.72 | 2023-02-16 | 68 | 1 | 8 | Actual |
18055 | 209.00 | 2023-09-18 | 68 | 1 | 7 | Actual |
29724 | 493.51 | 2024-08-17 | 68 | 1 | 8 | Actual |
14130 | 182.90 | 2023-05-18 | 68 | 2 | 8 | Actual |
31085 | 123.10 | 2024-09-17 | 68 | 6 | 11 | Actual |
28387 | 55.00 | 2024-07-18 | 68 | 5 | 6 | Actual |
16027 | 230.00 | 2023-07-19 | 68 | 6 | 7 | Actual |
25040 | 41.00 | 2024-04-17 | 68 | 5 | 6 | Actual |
Generated 2025-06-17 11:27:31.659 UTC