[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 383 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6614 | 134.42 | 2022-09-28 | 68 | 2 | 8 | Actual |
35577 | 96.51 | 2024-12-27 | 68 | 4 | 11 | Actual |
2125 | 164.72 | 2022-05-29 | 68 | 2 | 8 | Actual |
36342 | 59.00 | 2025-01-27 | 68 | 5 | 6 | Actual |
4890 | 119.00 | 2022-08-29 | 68 | 6 | 5 | Actual |
732 | 109.00 | 2022-04-28 | 68 | 6 | 6 | Actual |
9458 | 152.00 | 2022-12-27 | 68 | 1 | 6 | Actual |
24748 | 195.00 | 2024-03-28 | 68 | 1 | 4 | Actual |
32917 | 53.00 | 2024-10-28 | 68 | 5 | 6 | Actual |
33127 | 202.60 | 2024-10-28 | 68 | 2 | 8 | Actual |
21710 | 50.00 | 2023-12-27 | 68 | 7 | 3 | Actual |
2822 | 176.00 | 2022-06-29 | 68 | 3 | 6 | Actual |
30970 | 127.36 | 2024-08-28 | 68 | 1 | 11 | Actual |
37674 | 404.12 | 2025-02-26 | 68 | 1 | 8 | Actual |
24339 | 25.23 | 2024-02-26 | 68 | 2 | 11 | Actual |
3848 | 100.00 | 2022-07-29 | 68 | 1 | 6 | Budget |
2589 | 200.00 | 2022-06-29 | 68 | 1 | 5 | Budget |
20355 | 29.48 | 2023-10-29 | 68 | 3 | 11 | Actual |
36553 | 255.63 | 2025-01-27 | 68 | 2 | 8 | Actual |
31627 | 293.00 | 2024-09-27 | 68 | 6 | 5 | Actual |
24220 | 228.36 | 2024-02-26 | 68 | 2 | 8 | Actual |
16434 | 7.14 | 2023-06-29 | 68 | 2 | 12 | Actual |
35723 | 58.21 | 2024-12-27 | 68 | 2 | 12 | Actual |
34072 | 76.00 | 2024-11-28 | 68 | 6 | 6 | Actual |
7547 | 200.00 | 2022-10-29 | 68 | 1 | 7 | Budget |
3629 | 100.00 | 2022-07-29 | 68 | 6 | 4 | Budget |
24988 | 78.00 | 2024-03-28 | 68 | 3 | 6 | Actual |
33421 | 19.91 | 2024-10-28 | 68 | 2 | 12 | Actual |
4972 | 100.00 | 2022-08-29 | 68 | 1 | 6 | Budget |
15308 | 53.95 | 2023-05-29 | 68 | 4 | 11 | Actual |
9703 | 100.00 | 2022-12-27 | 68 | 6 | 6 | Budget |
26708 | 67.92 | 2024-04-27 | 68 | 1 | 13 | Actual |
18970 | 27.00 | 2023-09-28 | 68 | 5 | 6 | Actual |
5874 | 100.00 | 2022-09-28 | 68 | 6 | 4 | Budget |
5115 | 91.00 | 2022-08-29 | 68 | 4 | 6 | Actual |
28067 | 71.00 | 2024-06-28 | 68 | 7 | 3 | Actual |
5220 | 73.00 | 2022-08-29 | 68 | 6 | 6 | Actual |
19706 | 234.00 | 2023-10-29 | 68 | 1 | 4 | Actual |
19059 | 209.00 | 2023-09-28 | 68 | 1 | 7 | Actual |
628 | 100.00 | 2022-04-28 | 68 | 4 | 6 | Budget |
3711 | 200.00 | 2022-07-29 | 68 | 1 | 5 | Budget |
36673 | 96.51 | 2025-01-27 | 68 | 2 | 11 | Actual |
6015 | 196.00 | 2022-09-28 | 68 | 6 | 5 | Actual |
35814 | 78.45 | 2024-12-27 | 68 | 1 | 13 | Actual |
19381 | 24.16 | 2023-09-28 | 68 | 5 | 11 | Actual |
17266 | 32.67 | 2023-07-29 | 68 | 2 | 11 | Actual |
32751 | 339.00 | 2024-10-28 | 68 | 6 | 5 | Actual |
24453 | 70.97 | 2024-02-26 | 68 | 6 | 11 | Actual |
9377 | 154.00 | 2022-12-27 | 68 | 6 | 5 | Actual |
14338 | 34.80 | 2023-04-28 | 68 | 6 | 11 | Actual |
14252 | 16.72 | 2023-04-28 | 68 | 2 | 11 | Actual |
9923 | 260.18 | 2022-12-27 | 68 | 1 | 8 | Actual |
19972 | 50.00 | 2023-10-29 | 68 | 4 | 6 | Actual |
22840 | 203.00 | 2024-01-27 | 68 | 6 | 5 | Actual |
5440 | 246.54 | 2022-08-29 | 68 | 1 | 8 | Actual |
10764 | 40.00 | 2023-01-27 | 68 | 5 | 6 | Budget |
18349 | 48.63 | 2023-08-29 | 68 | 4 | 11 | Actual |
5488 | 129.87 | 2022-08-29 | 68 | 2 | 8 | Actual |
10573 | 100.00 | 2023-01-27 | 68 | 1 | 6 | Budget |
2725 | 118.00 | 2022-06-29 | 68 | 1 | 6 | Actual |
23845 | 115.00 | 2024-02-26 | 68 | 6 | 5 | Actual |
3521 | 42.00 | 2022-07-29 | 68 | 7 | 3 | Actual |
16288 | 34.80 | 2023-06-29 | 68 | 4 | 11 | Actual |
21356 | 44.38 | 2023-11-29 | 68 | 2 | 11 | Actual |
Generated 2025-05-28 15:54:45.263 UTC