[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 398 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18918 | 88.00 | 2023-10-03 | 68 | 3 | 6 | Actual |
1143 | 165.00 | 2022-06-03 | 68 | 1 | 3 | Actual |
22413 | 53.95 | 2024-01-01 | 68 | 4 | 11 | Actual |
34721 | 190.73 | 2024-12-03 | 68 | 6 | 13 | Actual |
7078 | 200.00 | 2022-11-03 | 68 | 1 | 5 | Budget |
27593 | 115.65 | 2024-06-02 | 68 | 3 | 11 | Actual |
26616 | 12.46 | 2024-05-02 | 68 | 1 | 12 | Actual |
4830 | 176.00 | 2022-09-03 | 68 | 1 | 5 | Actual |
34283 | 191.99 | 2024-12-03 | 68 | 6 | 8 | Actual |
29515 | 77.00 | 2024-08-02 | 68 | 4 | 6 | Actual |
17380 | 67.78 | 2023-08-03 | 68 | 6 | 11 | Actual |
260 | 133.00 | 2022-05-03 | 68 | 6 | 4 | Actual |
9134 | 26.00 | 2023-01-01 | 68 | 7 | 3 | Actual |
3054 | 230.00 | 2022-07-04 | 68 | 1 | 7 | Actual |
29631 | 493.00 | 2024-08-02 | 68 | 1 | 7 | Actual |
24874 | 142.00 | 2024-04-02 | 68 | 6 | 5 | Actual |
7605 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
39087 | 128.42 | 2025-04-03 | 68 | 6 | 11 | Actual |
14306 | 42.25 | 2023-05-03 | 68 | 4 | 11 | Actual |
29011 | 132.83 | 2024-07-03 | 68 | 1 | 13 | Actual |
6997 | 200.00 | 2022-11-03 | 68 | 6 | 4 | Budget |
36290 | 151.00 | 2025-02-01 | 68 | 3 | 6 | Actual |
1858 | 94.00 | 2022-06-03 | 68 | 6 | 6 | Actual |
15134 | 134.42 | 2023-06-03 | 68 | 2 | 8 | Actual |
6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
22331 | 48.63 | 2024-01-01 | 68 | 1 | 11 | Actual |
21652 | 180.00 | 2024-01-01 | 68 | 6 | 3 | Actual |
20558 | 17.78 | 2023-11-03 | 68 | 6 | 12 | Actual |
12970 | 80.00 | 2023-04-03 | 68 | 4 | 6 | Budget |
20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
33961 | 23.00 | 2024-12-03 | 68 | 2 | 6 | Actual |
31380 | 446.00 | 2024-10-02 | 68 | 1 | 3 | Actual |
4689 | 252.00 | 2022-09-03 | 68 | 1 | 4 | Actual |
3441 | 70.00 | 2022-08-03 | 68 | 6 | 3 | Budget |
19706 | 234.00 | 2023-11-03 | 68 | 1 | 4 | Actual |
2404 | 30.00 | 2022-07-04 | 68 | 7 | 3 | Budget |
24192 | 369.27 | 2024-03-02 | 68 | 1 | 8 | Actual |
15167 | 182.90 | 2023-06-03 | 68 | 6 | 8 | Actual |
2507 | 100.00 | 2022-07-04 | 68 | 6 | 4 | Budget |
20616 | 405.00 | 2023-12-04 | 68 | 1 | 3 | Actual |
18176 | 158.66 | 2023-09-03 | 68 | 2 | 8 | Actual |
35495 | 158.21 | 2025-01-01 | 68 | 1 | 11 | Actual |
18863 | 57.00 | 2023-10-03 | 68 | 1 | 6 | Actual |
6015 | 196.00 | 2022-10-03 | 68 | 6 | 5 | Actual |
32387 | 80.20 | 2024-10-02 | 68 | 1 | 13 | Actual |
25904 | 189.00 | 2024-05-02 | 68 | 1 | 5 | Actual |
20209 | 228.36 | 2023-11-03 | 68 | 2 | 8 | Actual |
27267 | 116.00 | 2024-06-02 | 68 | 6 | 6 | Actual |
38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
4423 | 114.72 | 2022-08-03 | 68 | 6 | 8 | Actual |
1385 | 100.00 | 2022-06-03 | 68 | 6 | 4 | Budget |
16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
25164 | 207.00 | 2024-04-02 | 68 | 6 | 7 | Actual |
6939 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
14871 | 134.00 | 2023-06-03 | 68 | 3 | 6 | Actual |
34370 | 30.55 | 2024-12-03 | 68 | 2 | 11 | Actual |
28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
23959 | 78.00 | 2024-03-02 | 68 | 3 | 6 | Actual |
19891 | 68.00 | 2023-11-03 | 68 | 1 | 6 | Actual |
25343 | 57.14 | 2024-04-02 | 68 | 1 | 11 | Actual |
26735 | 141.61 | 2024-05-02 | 68 | 2 | 13 | Actual |
28067 | 71.00 | 2024-07-03 | 68 | 7 | 3 | Actual |
30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
12969 | 82.00 | 2023-04-03 | 68 | 4 | 6 | Actual |
Generated 2025-06-02 17:23:05.991 UTC