[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 327 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10031 | 60.00 | 2022-12-23 | 68 | 6 | 8 | Budget |
21771 | 146.00 | 2023-12-23 | 68 | 6 | 4 | Actual |
6193 | 130.00 | 2022-09-24 | 68 | 3 | 6 | Actual |
9054 | 80.00 | 2022-12-23 | 68 | 6 | 3 | Budget |
36466 | 247.00 | 2025-01-23 | 68 | 6 | 7 | Actual |
31085 | 123.10 | 2024-08-24 | 68 | 6 | 11 | Actual |
8258 | 200.00 | 2022-11-25 | 68 | 6 | 5 | Budget |
28335 | 185.00 | 2024-06-24 | 68 | 3 | 6 | Actual |
484 | 100.00 | 2022-04-24 | 68 | 1 | 6 | Budget |
10961 | 100.00 | 2023-01-23 | 68 | 6 | 7 | Budget |
18267 | 80.55 | 2023-08-25 | 68 | 1 | 11 | Actual |
17914 | 126.00 | 2023-08-25 | 68 | 3 | 6 | Actual |
29959 | 149.70 | 2024-07-24 | 68 | 6 | 11 | Actual |
23006 | 58.00 | 2024-01-23 | 68 | 5 | 6 | Actual |
26767 | 183.71 | 2024-04-23 | 68 | 6 | 13 | Actual |
30850 | 682.91 | 2024-08-24 | 68 | 1 | 8 | Actual |
26978 | 264.00 | 2024-05-24 | 68 | 6 | 4 | Actual |
25904 | 189.00 | 2024-04-23 | 68 | 1 | 5 | Actual |
11616 | 136.00 | 2023-02-22 | 68 | 6 | 5 | Actual |
12416 | 98.00 | 2023-03-25 | 68 | 6 | 3 | Actual |
1144 | 100.00 | 2022-05-25 | 68 | 1 | 3 | Budget |
18650 | 42.00 | 2023-09-24 | 68 | 7 | 3 | Actual |
9133 | 30.00 | 2022-12-23 | 68 | 7 | 3 | Budget |
5439 | 200.00 | 2022-08-25 | 68 | 1 | 8 | Budget |
34130 | 493.00 | 2024-11-24 | 68 | 1 | 7 | Actual |
34813 | 315.00 | 2024-12-23 | 68 | 6 | 3 | Actual |
35636 | 98.63 | 2024-12-23 | 68 | 6 | 11 | Actual |
17179 | 152.60 | 2023-07-25 | 68 | 6 | 8 | Actual |
37994 | 98.63 | 2025-02-22 | 68 | 1 | 12 | Actual |
17674 | 245.00 | 2023-08-25 | 68 | 1 | 4 | Actual |
36785 | 149.70 | 2025-01-23 | 68 | 6 | 11 | Actual |
11149 | 98.05 | 2023-01-23 | 68 | 6 | 8 | Actual |
31052 | 100.76 | 2024-08-24 | 68 | 4 | 11 | Actual |
6096 | 100.00 | 2022-09-24 | 68 | 1 | 6 | Actual |
2126 | 80.00 | 2022-05-25 | 68 | 2 | 8 | Budget |
12604 | 200.00 | 2023-03-25 | 68 | 6 | 4 | Budget |
32891 | 100.00 | 2024-10-24 | 68 | 4 | 6 | Actual |
2452 | 280.00 | 2022-06-25 | 68 | 1 | 4 | Budget |
13915 | 53.00 | 2023-04-24 | 68 | 5 | 6 | Actual |
17646 | 54.00 | 2023-08-25 | 68 | 7 | 3 | Actual |
32837 | 45.00 | 2024-10-24 | 68 | 2 | 6 | Actual |
400 | 200.00 | 2022-04-24 | 68 | 6 | 5 | Budget |
20829 | 195.00 | 2023-11-25 | 68 | 1 | 5 | Actual |
5440 | 246.54 | 2022-08-25 | 68 | 1 | 8 | Actual |
31975 | 488.97 | 2024-09-23 | 68 | 1 | 8 | Actual |
14871 | 134.00 | 2023-05-25 | 68 | 3 | 6 | Actual |
37822 | 26.29 | 2025-02-22 | 68 | 2 | 11 | Actual |
36022 | 72.00 | 2025-01-23 | 68 | 7 | 3 | Actual |
17966 | 43.00 | 2023-08-25 | 68 | 5 | 6 | Actual |
4039 | 50.00 | 2022-07-25 | 68 | 5 | 6 | Budget |
3522 | 50.00 | 2022-07-25 | 68 | 7 | 3 | Budget |
26469 | 52.89 | 2024-04-23 | 68 | 3 | 11 | Actual |
15226 | 60.33 | 2023-05-25 | 68 | 1 | 11 | Actual |
15823 | 15.00 | 2023-06-25 | 68 | 2 | 6 | Actual |
1526 | 200.00 | 2022-05-25 | 68 | 6 | 5 | Budget |
6239 | 73.00 | 2022-09-24 | 68 | 4 | 6 | Actual |
25809 | 309.00 | 2024-04-23 | 68 | 1 | 4 | Actual |
1003 | 91.99 | 2022-04-24 | 68 | 2 | 8 | Actual |
38114 | 148.62 | 2025-02-22 | 68 | 1 | 13 | Actual |
10111 | 127.00 | 2023-01-23 | 68 | 1 | 3 | Actual |
19413 | 67.78 | 2023-09-24 | 68 | 6 | 11 | Actual |
29844 | 165.66 | 2024-07-24 | 68 | 1 | 11 | Actual |
33540 | 190.73 | 2024-10-24 | 68 | 2 | 13 | Actual |
28280 | 162.00 | 2024-06-24 | 68 | 1 | 6 | Actual |
Generated 2025-05-24 09:34:26.730 UTC