[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 370 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
5069 | 105.00 | 2022-09-02 | 68 | 3 | 6 | Actual |
6239 | 73.00 | 2022-10-02 | 68 | 4 | 6 | Actual |
31205 | 230.55 | 2024-09-01 | 68 | 6 | 12 | Actual |
484 | 100.00 | 2022-05-02 | 68 | 1 | 6 | Budget |
30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
7361 | 100.00 | 2022-11-02 | 68 | 4 | 6 | Budget |
9182 | 200.00 | 2022-12-31 | 68 | 1 | 4 | Budget |
27155 | 35.00 | 2024-06-01 | 68 | 2 | 6 | Actual |
18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
31975 | 488.97 | 2024-10-01 | 68 | 1 | 8 | Actual |
401 | 189.00 | 2022-05-02 | 68 | 6 | 5 | Actual |
32917 | 53.00 | 2024-11-01 | 68 | 5 | 6 | Actual |
25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
32949 | 105.00 | 2024-11-01 | 68 | 6 | 6 | Actual |
34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
20181 | 379.88 | 2023-11-02 | 68 | 1 | 8 | Actual |
27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
12416 | 98.00 | 2023-04-02 | 68 | 6 | 3 | Actual |
14306 | 42.25 | 2023-05-02 | 68 | 4 | 11 | Actual |
29489 | 123.00 | 2024-08-01 | 68 | 3 | 6 | Actual |
31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
14843 | 47.00 | 2023-06-02 | 68 | 2 | 6 | Actual |
16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
8995 | 100.00 | 2022-12-31 | 68 | 1 | 3 | Budget |
28631 | 298.06 | 2024-07-02 | 68 | 6 | 8 | Actual |
13747 | 162.00 | 2023-05-02 | 68 | 6 | 5 | Actual |
37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
6565 | 369.27 | 2022-10-02 | 68 | 1 | 8 | Actual |
39174 | 51.82 | 2025-04-02 | 68 | 2 | 12 | Actual |
36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
14512 | 280.00 | 2023-06-02 | 68 | 1 | 3 | Actual |
25452 | 24.16 | 2024-04-01 | 68 | 5 | 11 | Actual |
4038 | 39.00 | 2022-08-02 | 68 | 5 | 6 | Actual |
26138 | 71.00 | 2024-05-01 | 68 | 6 | 6 | Actual |
15582 | 69.00 | 2023-07-03 | 68 | 7 | 3 | Actual |
2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
6892 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
37440 | 179.00 | 2025-03-02 | 68 | 3 | 6 | Actual |
15796 | 80.00 | 2023-07-03 | 68 | 1 | 6 | Actual |
36290 | 151.00 | 2025-01-31 | 68 | 3 | 6 | Actual |
20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
29541 | 51.00 | 2024-08-01 | 68 | 5 | 6 | Actual |
27593 | 115.65 | 2024-06-01 | 68 | 3 | 11 | Actual |
955 | 292.00 | 2022-05-02 | 68 | 1 | 8 | Actual |
27359 | 234.00 | 2024-06-01 | 68 | 6 | 7 | Actual |
29899 | 90.12 | 2024-08-01 | 68 | 3 | 11 | Actual |
23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
30254 | 363.00 | 2024-09-01 | 68 | 1 | 3 | Actual |
9602 | 75.00 | 2022-12-31 | 68 | 4 | 6 | Actual |
9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
1385 | 100.00 | 2022-06-02 | 68 | 6 | 4 | Budget |
2403 | 38.00 | 2022-07-03 | 68 | 7 | 3 | Actual |
Generated 2025-06-01 07:46:58.654 UTC