[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 323 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7409 | 50.00 | 2022-10-25 | 68 | 5 | 6 | Budget |
38383 | 264.00 | 2025-03-25 | 68 | 6 | 4 | Actual |
15737 | 101.00 | 2023-06-25 | 68 | 6 | 5 | Actual |
35140 | 167.00 | 2024-12-23 | 68 | 3 | 6 | Actual |
11090 | 110.17 | 2023-01-23 | 68 | 2 | 8 | Actual |
37994 | 98.63 | 2025-02-22 | 68 | 1 | 12 | Actual |
36727 | 96.51 | 2025-01-23 | 68 | 4 | 11 | Actual |
4890 | 119.00 | 2022-08-25 | 68 | 6 | 5 | Actual |
27479 | 137.45 | 2024-05-24 | 68 | 6 | 8 | Actual |
27647 | 40.12 | 2024-05-24 | 68 | 5 | 11 | Actual |
32949 | 105.00 | 2024-10-24 | 68 | 6 | 6 | Actual |
13 | 132.00 | 2022-04-24 | 68 | 1 | 3 | Actual |
6614 | 134.42 | 2022-09-24 | 68 | 2 | 8 | Actual |
5627 | 154.00 | 2022-09-24 | 68 | 1 | 3 | Actual |
23337 | 32.67 | 2024-01-23 | 68 | 2 | 11 | Actual |
18322 | 37.99 | 2023-08-25 | 68 | 3 | 11 | Actual |
29461 | 40.00 | 2024-07-24 | 68 | 2 | 6 | Actual |
7605 | 200.00 | 2022-10-25 | 68 | 6 | 7 | Actual |
24366 | 32.67 | 2024-02-22 | 68 | 3 | 11 | Actual |
6485 | 203.00 | 2022-09-24 | 68 | 6 | 7 | Actual |
18267 | 80.55 | 2023-08-25 | 68 | 1 | 11 | Actual |
6344 | 62.00 | 2022-09-24 | 68 | 6 | 6 | Actual |
26735 | 141.61 | 2024-04-23 | 68 | 2 | 13 | Actual |
1607 | 99.00 | 2022-05-25 | 68 | 1 | 6 | Actual |
36700 | 120.97 | 2025-01-23 | 68 | 3 | 11 | Actual |
6940 | 286.00 | 2022-10-25 | 68 | 1 | 4 | Actual |
25904 | 189.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
1608 | 100.00 | 2022-05-25 | 68 | 1 | 6 | Budget |
27680 | 90.12 | 2024-05-24 | 68 | 6 | 11 | Actual |
20528 | 6.08 | 2023-10-25 | 68 | 2 | 12 | Actual |
25251 | 160.18 | 2024-03-24 | 68 | 2 | 8 | Actual |
26825 | 255.00 | 2024-05-24 | 68 | 1 | 3 | Actual |
12922 | 117.00 | 2023-03-25 | 68 | 3 | 6 | Actual |
8530 | 50.00 | 2022-11-25 | 68 | 5 | 6 | Budget |
27566 | 63.53 | 2024-05-24 | 68 | 2 | 11 | Actual |
20300 | 94.38 | 2023-10-25 | 68 | 1 | 11 | Actual |
9554 | 100.00 | 2022-12-23 | 68 | 3 | 6 | Budget |
34571 | 64.59 | 2024-11-24 | 68 | 2 | 12 | Actual |
38562 | 55.00 | 2025-03-25 | 68 | 2 | 6 | Actual |
25570 | 3.95 | 2024-03-24 | 68 | 2 | 12 | Actual |
32003 | 202.60 | 2024-09-23 | 68 | 2 | 8 | Actual |
1996 | 200.00 | 2022-05-25 | 68 | 6 | 7 | Budget |
37702 | 328.36 | 2025-02-22 | 68 | 2 | 8 | Actual |
16769 | 180.00 | 2023-07-25 | 68 | 6 | 5 | Actual |
16114 | 228.36 | 2023-06-25 | 68 | 2 | 8 | Actual |
28631 | 298.06 | 2024-06-24 | 68 | 6 | 8 | Actual |
8588 | 127.00 | 2022-11-25 | 68 | 6 | 6 | Actual |
38535 | 151.00 | 2025-03-25 | 68 | 1 | 6 | Actual |
28095 | 380.00 | 2024-06-24 | 68 | 1 | 4 | Actual |
4318 | 200.00 | 2022-07-25 | 68 | 1 | 8 | Budget |
15851 | 69.00 | 2023-06-25 | 68 | 3 | 6 | Actual |
4641 | 48.00 | 2022-08-25 | 68 | 7 | 3 | Actual |
33334 | 140.12 | 2024-10-24 | 68 | 6 | 11 | Actual |
24628 | 390.00 | 2024-03-24 | 68 | 1 | 3 | Actual |
7218 | 146.00 | 2022-10-25 | 68 | 1 | 6 | Actual |
35495 | 158.21 | 2024-12-23 | 68 | 1 | 11 | Actual |
13157 | 200.00 | 2023-03-25 | 68 | 1 | 7 | Budget |
9134 | 26.00 | 2022-12-23 | 68 | 7 | 3 | Actual |
2869 | 113.00 | 2022-06-25 | 68 | 4 | 6 | Actual |
31291 | 113.53 | 2024-08-24 | 68 | 2 | 13 | Actual |
3243 | 114.72 | 2022-06-25 | 68 | 2 | 8 | Actual |
11745 | 70.00 | 2023-02-22 | 68 | 2 | 6 | Actual |
9924 | 200.00 | 2022-12-23 | 68 | 1 | 8 | Budget |
4690 | 200.00 | 2022-08-25 | 68 | 1 | 4 | Budget |
Generated 2025-05-24 09:39:30.779 UTC