[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 325 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
72 | 76.00 | 2022-05-05 | 68 | 6 | 3 | Actual |
5688 | 67.00 | 2022-10-05 | 68 | 6 | 3 | Actual |
31144 | 122.04 | 2024-09-04 | 68 | 1 | 12 | Actual |
27885 | 222.31 | 2024-06-04 | 68 | 2 | 13 | Actual |
21236 | 182.90 | 2023-12-06 | 68 | 2 | 8 | Actual |
22119 | 220.00 | 2024-01-03 | 68 | 1 | 7 | Actual |
18918 | 88.00 | 2023-10-05 | 68 | 3 | 6 | Actual |
10902 | 200.00 | 2023-02-03 | 68 | 1 | 7 | Budget |
484 | 100.00 | 2022-05-05 | 68 | 1 | 6 | Budget |
36316 | 123.00 | 2025-02-03 | 68 | 4 | 6 | Actual |
3300 | 70.00 | 2022-07-06 | 68 | 6 | 8 | Budget |
30374 | 304.00 | 2024-09-04 | 68 | 1 | 4 | Actual |
8436 | 124.00 | 2022-12-06 | 68 | 3 | 6 | Actual |
26469 | 52.89 | 2024-05-04 | 68 | 3 | 11 | Actual |
30288 | 168.00 | 2024-09-04 | 68 | 6 | 3 | Actual |
32504 | 473.00 | 2024-11-04 | 68 | 1 | 3 | Actual |
38886 | 219.27 | 2025-04-05 | 68 | 6 | 8 | Actual |
13915 | 53.00 | 2023-05-05 | 68 | 5 | 6 | Actual |
5687 | 70.00 | 2022-10-05 | 68 | 6 | 3 | Budget |
24339 | 25.23 | 2024-03-04 | 68 | 2 | 11 | Actual |
4561 | 70.00 | 2022-09-05 | 68 | 6 | 3 | Budget |
31380 | 446.00 | 2024-10-04 | 68 | 1 | 3 | Actual |
18770 | 155.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
17800 | 158.00 | 2023-09-05 | 68 | 6 | 5 | Actual |
9785 | 200.00 | 2023-01-03 | 68 | 1 | 7 | Budget |
6754 | 195.00 | 2022-11-05 | 68 | 1 | 3 | Actual |
10718 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
10822 | 86.00 | 2023-02-03 | 68 | 6 | 6 | Actual |
6892 | 30.00 | 2022-11-05 | 68 | 7 | 3 | Budget |
27858 | 106.52 | 2024-06-04 | 68 | 1 | 13 | Actual |
5815 | 200.00 | 2022-10-05 | 68 | 1 | 4 | Budget |
9054 | 80.00 | 2023-01-03 | 68 | 6 | 3 | Budget |
26414 | 76.29 | 2024-05-04 | 68 | 1 | 11 | Actual |
3442 | 84.00 | 2022-08-05 | 68 | 6 | 3 | Actual |
32236 | 145.44 | 2024-10-04 | 68 | 6 | 11 | Actual |
24539 | 3.95 | 2024-03-04 | 68 | 2 | 12 | Actual |
19620 | 264.00 | 2023-11-05 | 68 | 6 | 3 | Actual |
31322 | 211.78 | 2024-09-04 | 68 | 6 | 13 | Actual |
19152 | 384.42 | 2023-10-05 | 68 | 1 | 8 | Actual |
1705 | 200.00 | 2022-06-05 | 68 | 3 | 6 | Budget |
23391 | 53.95 | 2024-02-03 | 68 | 4 | 11 | Actual |
11475 | 200.00 | 2023-03-05 | 68 | 6 | 4 | Budget |
29162 | 242.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
33099 | 488.97 | 2024-11-04 | 68 | 1 | 8 | Actual |
18148 | 205.63 | 2023-09-05 | 68 | 1 | 8 | Actual |
20921 | 102.00 | 2023-12-06 | 68 | 1 | 6 | Actual |
17238 | 51.82 | 2023-08-05 | 68 | 1 | 11 | Actual |
12873 | 39.00 | 2023-04-05 | 68 | 2 | 6 | Actual |
35723 | 58.21 | 2025-01-03 | 68 | 2 | 12 | Actual |
18468 | 9.27 | 2023-09-05 | 68 | 1 | 12 | Actual |
20558 | 17.78 | 2023-11-05 | 68 | 6 | 12 | Actual |
35495 | 158.21 | 2025-01-03 | 68 | 1 | 11 | Actual |
31534 | 209.00 | 2024-10-04 | 68 | 6 | 4 | Actual |
14843 | 47.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
38642 | 59.00 | 2025-04-05 | 68 | 5 | 6 | Actual |
9842 | 96.00 | 2023-01-03 | 68 | 6 | 7 | Actual |
24628 | 390.00 | 2024-04-04 | 68 | 1 | 3 | Actual |
38263 | 273.00 | 2025-04-05 | 68 | 6 | 3 | Actual |
8809 | 200.00 | 2022-12-06 | 68 | 1 | 8 | Budget |
22954 | 146.00 | 2024-02-03 | 68 | 3 | 6 | Actual |
20948 | 27.00 | 2023-12-06 | 68 | 2 | 6 | Actual |
21002 | 77.00 | 2023-12-06 | 68 | 4 | 6 | Actual |
Generated 2025-06-04 06:53:26.070 UTC