[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 345 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25425 | 34.80 | 2024-04-03 | 68 | 4 | 11 | Actual |
21028 | 50.00 | 2023-12-05 | 68 | 5 | 6 | Actual |
14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
33301 | 53.95 | 2024-11-03 | 68 | 4 | 11 | Actual |
9133 | 30.00 | 2023-01-02 | 68 | 7 | 3 | Budget |
26735 | 141.61 | 2024-05-03 | 68 | 2 | 13 | Actual |
13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
18678 | 155.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
5488 | 129.87 | 2022-09-04 | 68 | 2 | 8 | Actual |
8339 | 100.00 | 2022-12-05 | 68 | 1 | 6 | Budget |
26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
27620 | 116.72 | 2024-06-03 | 68 | 4 | 11 | Actual |
6014 | 200.00 | 2022-10-04 | 68 | 6 | 5 | Budget |
8012 | 27.00 | 2022-12-05 | 68 | 7 | 3 | Actual |
33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
6144 | 50.00 | 2022-10-04 | 68 | 2 | 6 | Budget |
17997 | 80.00 | 2023-09-04 | 68 | 6 | 6 | Actual |
39266 | 127.57 | 2025-04-04 | 68 | 1 | 13 | Actual |
17496 | 15.65 | 2023-08-04 | 68 | 6 | 12 | Actual |
19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
38732 | 240.00 | 2025-04-04 | 68 | 1 | 7 | Actual |
2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
19891 | 68.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
23337 | 32.67 | 2024-02-02 | 68 | 2 | 11 | Actual |
6240 | 80.00 | 2022-10-04 | 68 | 4 | 6 | Budget |
26767 | 183.71 | 2024-05-03 | 68 | 6 | 13 | Actual |
13531 | 231.00 | 2023-05-04 | 68 | 6 | 3 | Actual |
34223 | 335.94 | 2024-12-04 | 68 | 1 | 8 | Actual |
29128 | 405.00 | 2024-08-03 | 68 | 1 | 3 | Actual |
814 | 243.00 | 2022-05-04 | 68 | 1 | 7 | Actual |
25601 | 13.53 | 2024-04-03 | 68 | 6 | 12 | Actual |
2588 | 120.00 | 2022-07-05 | 68 | 1 | 5 | Actual |
17966 | 43.00 | 2023-09-04 | 68 | 5 | 6 | Actual |
11841 | 80.00 | 2023-03-04 | 68 | 4 | 6 | Budget |
31741 | 99.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
13747 | 162.00 | 2023-05-04 | 68 | 6 | 5 | Actual |
32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
21529 | 11.40 | 2023-12-05 | 68 | 1 | 12 | Actual |
342 | 152.00 | 2022-05-04 | 68 | 1 | 5 | Actual |
29162 | 242.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
29785 | 276.84 | 2024-08-03 | 68 | 6 | 8 | Actual |
6754 | 195.00 | 2022-11-04 | 68 | 1 | 3 | Actual |
16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
8858 | 110.17 | 2022-12-05 | 68 | 2 | 8 | Actual |
21830 | 198.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
1061 | 91.99 | 2022-05-04 | 68 | 6 | 8 | Actual |
21863 | 102.00 | 2024-01-02 | 68 | 6 | 5 | Actual |
20976 | 111.00 | 2023-12-05 | 68 | 3 | 6 | Actual |
1655 | 31.00 | 2022-06-04 | 68 | 2 | 6 | Actual |
24539 | 3.95 | 2024-03-03 | 68 | 2 | 12 | Actual |
28187 | 269.00 | 2024-07-04 | 68 | 1 | 5 | Actual |
9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
23418 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
29541 | 51.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
3441 | 70.00 | 2022-08-04 | 68 | 6 | 3 | Budget |
10111 | 127.00 | 2023-02-02 | 68 | 1 | 3 | Actual |
8437 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
3244 | 80.00 | 2022-07-05 | 68 | 2 | 8 | Budget |
23598 | 384.00 | 2024-03-03 | 68 | 1 | 3 | Actual |
3945 | 100.00 | 2022-08-04 | 68 | 3 | 6 | Budget |
Generated 2025-06-03 03:15:59.679 UTC