[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 3 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23985 | 50.00 | 2024-03-20 | 68 | 4 | 6 | Actual |
11476 | 208.00 | 2023-03-21 | 68 | 6 | 4 | Actual |
13217 | 112.00 | 2023-04-21 | 68 | 6 | 7 | Actual |
31686 | 151.00 | 2024-10-20 | 68 | 1 | 6 | Actual |
13619 | 203.00 | 2023-05-21 | 68 | 1 | 4 | Actual |
37876 | 79.48 | 2025-03-21 | 68 | 4 | 11 | Actual |
14424 | 5.01 | 2023-05-21 | 68 | 2 | 12 | Actual |
20442 | 51.82 | 2023-11-21 | 68 | 6 | 11 | Actual |
3195 | 279.87 | 2022-07-22 | 68 | 1 | 8 | Actual |
37021 | 211.78 | 2025-02-19 | 68 | 6 | 13 | Actual |
12087 | 100.00 | 2023-03-21 | 68 | 6 | 7 | Budget |
12495 | 30.00 | 2023-04-21 | 68 | 7 | 3 | Actual |
28387 | 55.00 | 2024-07-21 | 68 | 5 | 6 | Actual |
7466 | 82.00 | 2022-11-21 | 68 | 6 | 6 | Actual |
8668 | 176.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
3992 | 80.00 | 2022-08-21 | 68 | 4 | 6 | Budget |
15993 | 204.00 | 2023-07-22 | 68 | 1 | 7 | Actual |
17347 | 9.27 | 2023-08-21 | 68 | 5 | 11 | Actual |
22386 | 58.21 | 2024-01-19 | 68 | 3 | 11 | Actual |
31322 | 211.78 | 2024-09-20 | 68 | 6 | 13 | Actual |
15167 | 182.90 | 2023-06-21 | 68 | 6 | 8 | Actual |
12745 | 132.00 | 2023-04-21 | 68 | 6 | 5 | Actual |
33127 | 202.60 | 2024-11-20 | 68 | 2 | 8 | Actual |
5162 | 50.00 | 2022-09-21 | 68 | 5 | 6 | Budget |
23006 | 58.00 | 2024-02-19 | 68 | 5 | 6 | Actual |
26293 | 425.33 | 2024-05-20 | 68 | 1 | 8 | Actual |
11697 | 156.00 | 2023-03-21 | 68 | 1 | 6 | Actual |
7079 | 140.00 | 2022-11-21 | 68 | 1 | 5 | Actual |
10718 | 80.00 | 2023-02-19 | 68 | 4 | 6 | Budget |
36525 | 573.82 | 2025-02-19 | 68 | 1 | 8 | Actual |
27235 | 48.00 | 2024-06-20 | 68 | 5 | 6 | Actual |
9555 | 117.00 | 2023-01-19 | 68 | 3 | 6 | Actual |
19798 | 248.00 | 2023-11-21 | 68 | 1 | 5 | Actual |
16935 | 50.00 | 2023-08-21 | 68 | 5 | 6 | Actual |
8060 | 300.00 | 2022-12-22 | 68 | 1 | 4 | Actual |
15341 | 51.82 | 2023-06-21 | 68 | 6 | 11 | Actual |
18804 | 210.00 | 2023-10-21 | 68 | 6 | 5 | Actual |
37994 | 98.63 | 2025-03-21 | 68 | 1 | 12 | Actual |
15047 | 180.00 | 2023-06-21 | 68 | 6 | 7 | Actual |
8728 | 161.00 | 2022-12-22 | 68 | 6 | 7 | Actual |
27069 | 158.00 | 2024-06-20 | 68 | 6 | 5 | Actual |
22954 | 146.00 | 2024-02-19 | 68 | 3 | 6 | Actual |
11287 | 90.00 | 2023-03-21 | 68 | 6 | 3 | Budget |
18322 | 37.99 | 2023-09-21 | 68 | 3 | 11 | Actual |
1752 | 100.00 | 2022-06-21 | 68 | 4 | 6 | Budget |
39174 | 51.82 | 2025-04-21 | 68 | 2 | 12 | Actual |
39146 | 112.46 | 2025-04-21 | 68 | 1 | 12 | Actual |
21115 | 250.00 | 2023-12-22 | 68 | 1 | 7 | Actual |
15013 | 336.00 | 2023-06-21 | 68 | 1 | 7 | Actual |
39000 | 90.12 | 2025-04-21 | 68 | 3 | 11 | Actual |
37615 | 228.00 | 2025-03-21 | 68 | 6 | 7 | Actual |
25251 | 160.18 | 2024-04-20 | 68 | 2 | 8 | Actual |
36262 | 32.00 | 2025-02-19 | 68 | 2 | 6 | Actual |
32095 | 166.72 | 2024-10-20 | 68 | 1 | 11 | Actual |
26523 | 8.21 | 2024-05-20 | 68 | 5 | 11 | Actual |
30046 | 26.29 | 2024-08-20 | 68 | 2 | 12 | Actual |
18678 | 155.00 | 2023-10-21 | 68 | 1 | 4 | Actual |
3196 | 200.00 | 2022-07-22 | 68 | 1 | 8 | Budget |
6812 | 80.00 | 2022-11-21 | 68 | 6 | 3 | Budget |
1996 | 200.00 | 2022-06-21 | 68 | 6 | 7 | Budget |
7266 | 60.00 | 2022-11-21 | 68 | 2 | 6 | Budget |
24011 | 55.00 | 2024-03-20 | 68 | 5 | 6 | Actual |
20030 | 81.00 | 2023-11-21 | 68 | 6 | 6 | Actual |
25570 | 3.95 | 2024-04-20 | 68 | 2 | 12 | Actual |
Generated 2025-06-20 15:54:17.020 UTC