[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 300 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
19499 | 6.08 | 2023-10-02 | 68 | 2 | 12 | Actual |
11889 | 29.00 | 2023-03-02 | 68 | 5 | 6 | Actual |
26054 | 90.00 | 2024-05-01 | 68 | 3 | 6 | Actual |
5873 | 132.00 | 2022-10-02 | 68 | 6 | 4 | Actual |
23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
29011 | 132.83 | 2024-07-02 | 68 | 1 | 13 | Actual |
13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
21356 | 44.38 | 2023-12-03 | 68 | 2 | 11 | Actual |
22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
27917 | 253.89 | 2024-06-01 | 68 | 6 | 13 | Actual |
12826 | 100.00 | 2023-04-02 | 68 | 1 | 6 | Budget |
16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
25484 | 62.46 | 2024-04-01 | 68 | 6 | 11 | Actual |
3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
18770 | 155.00 | 2023-10-02 | 68 | 1 | 5 | Actual |
36727 | 96.51 | 2025-01-31 | 68 | 4 | 11 | Actual |
24192 | 369.27 | 2024-03-01 | 68 | 1 | 8 | Actual |
32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
32658 | 252.00 | 2024-11-01 | 68 | 6 | 4 | Actual |
15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
25781 | 63.00 | 2024-05-01 | 68 | 7 | 3 | Actual |
38616 | 66.00 | 2025-04-02 | 68 | 4 | 6 | Actual |
24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
5301 | 200.00 | 2022-09-02 | 68 | 1 | 7 | Budget |
3243 | 114.72 | 2022-07-03 | 68 | 2 | 8 | Actual |
27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
34223 | 335.94 | 2024-12-02 | 68 | 1 | 8 | Actual |
35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
8588 | 127.00 | 2022-12-03 | 68 | 6 | 6 | Actual |
32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
28187 | 269.00 | 2024-07-02 | 68 | 1 | 5 | Actual |
5163 | 60.00 | 2022-09-02 | 68 | 5 | 6 | Actual |
24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
29573 | 125.00 | 2024-08-01 | 68 | 6 | 6 | Actual |
25601 | 13.53 | 2024-04-01 | 68 | 6 | 12 | Actual |
15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
2323 | 100.00 | 2022-07-03 | 68 | 6 | 3 | Budget |
27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
5019 | 39.00 | 2022-09-02 | 68 | 2 | 6 | Actual |
21410 | 56.08 | 2023-12-03 | 68 | 4 | 11 | Actual |
12604 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
27680 | 90.12 | 2024-06-01 | 68 | 6 | 11 | Actual |
1386 | 180.00 | 2022-06-02 | 68 | 6 | 4 | Actual |
4690 | 200.00 | 2022-09-02 | 68 | 1 | 4 | Budget |
15281 | 29.48 | 2023-06-02 | 68 | 3 | 11 | Actual |
1799 | 60.00 | 2022-06-02 | 68 | 5 | 6 | Budget |
21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
400 | 200.00 | 2022-05-02 | 68 | 6 | 5 | Budget |
37021 | 211.78 | 2025-01-31 | 68 | 6 | 13 | Actual |
17380 | 67.78 | 2023-08-02 | 68 | 6 | 11 | Actual |
Generated 2025-06-01 14:49:57.658 UTC