[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 400 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
400 | 200.00 | 2022-05-01 | 68 | 6 | 5 | Budget |
16769 | 180.00 | 2023-08-01 | 68 | 6 | 5 | Actual |
20442 | 51.82 | 2023-11-01 | 68 | 6 | 11 | Actual |
15400 | 8.21 | 2023-06-01 | 68 | 1 | 12 | Actual |
17059 | 192.00 | 2023-08-01 | 68 | 6 | 7 | Actual |
4236 | 200.00 | 2022-08-01 | 68 | 6 | 7 | Budget |
5767 | 50.00 | 2022-10-01 | 68 | 7 | 3 | Budget |
29665 | 180.00 | 2024-07-31 | 68 | 6 | 7 | Actual |
8668 | 176.00 | 2022-12-02 | 68 | 1 | 7 | Actual |
39146 | 112.46 | 2025-04-01 | 68 | 1 | 12 | Actual |
4098 | 114.00 | 2022-08-01 | 68 | 6 | 6 | Actual |
19327 | 32.67 | 2023-10-01 | 68 | 3 | 11 | Actual |
29959 | 149.70 | 2024-07-31 | 68 | 6 | 11 | Actual |
16348 | 58.21 | 2023-07-02 | 68 | 6 | 11 | Actual |
25371 | 13.53 | 2024-03-31 | 68 | 2 | 11 | Actual |
3381 | 96.00 | 2022-08-01 | 68 | 1 | 3 | Actual |
36262 | 32.00 | 2025-01-30 | 68 | 2 | 6 | Actual |
2508 | 120.00 | 2022-07-02 | 68 | 6 | 4 | Actual |
34779 | 347.00 | 2024-12-30 | 68 | 1 | 3 | Actual |
14 | 100.00 | 2022-05-01 | 68 | 1 | 3 | Budget |
30018 | 117.78 | 2024-07-31 | 68 | 1 | 12 | Actual |
39087 | 128.42 | 2025-04-01 | 68 | 6 | 11 | Actual |
6673 | 164.72 | 2022-10-01 | 68 | 6 | 8 | Actual |
35873 | 211.78 | 2024-12-30 | 68 | 6 | 13 | Actual |
3195 | 279.87 | 2022-07-02 | 68 | 1 | 8 | Actual |
21830 | 198.00 | 2023-12-30 | 68 | 1 | 5 | Actual |
36050 | 551.00 | 2025-01-30 | 68 | 1 | 4 | Actual |
1279 | 25.00 | 2022-06-01 | 68 | 7 | 3 | Actual |
34451 | 37.99 | 2024-12-01 | 68 | 5 | 11 | Actual |
36342 | 59.00 | 2025-01-30 | 68 | 5 | 6 | Actual |
10961 | 100.00 | 2023-01-30 | 68 | 6 | 7 | Budget |
30850 | 682.91 | 2024-08-31 | 68 | 1 | 8 | Actual |
3114 | 200.00 | 2022-07-02 | 68 | 6 | 7 | Budget |
15254 | 12.46 | 2023-06-01 | 68 | 2 | 11 | Actual |
6240 | 80.00 | 2022-10-01 | 68 | 4 | 6 | Budget |
17674 | 245.00 | 2023-09-01 | 68 | 1 | 4 | Actual |
10112 | 200.00 | 2023-01-30 | 68 | 1 | 3 | Budget |
154 | 30.00 | 2022-05-01 | 68 | 7 | 3 | Budget |
3629 | 100.00 | 2022-08-01 | 68 | 6 | 4 | Budget |
26767 | 183.71 | 2024-04-30 | 68 | 6 | 13 | Actual |
30970 | 127.36 | 2024-08-31 | 68 | 1 | 11 | Actual |
8388 | 60.00 | 2022-12-02 | 68 | 2 | 6 | Budget |
31414 | 168.00 | 2024-09-30 | 68 | 6 | 3 | Actual |
9457 | 100.00 | 2022-12-30 | 68 | 1 | 6 | Budget |
10355 | 120.00 | 2023-01-30 | 68 | 6 | 4 | Actual |
25601 | 13.53 | 2024-03-31 | 68 | 6 | 12 | Actual |
18970 | 27.00 | 2023-10-01 | 68 | 5 | 6 | Actual |
9506 | 60.00 | 2022-12-30 | 68 | 2 | 6 | Budget |
8484 | 100.00 | 2022-12-02 | 68 | 4 | 6 | Budget |
34899 | 360.00 | 2024-12-30 | 68 | 1 | 4 | Actual |
38535 | 151.00 | 2025-04-01 | 68 | 1 | 6 | Actual |
9923 | 260.18 | 2022-12-30 | 68 | 1 | 8 | Actual |
24366 | 32.67 | 2024-02-29 | 68 | 3 | 11 | Actual |
18770 | 155.00 | 2023-10-01 | 68 | 1 | 5 | Actual |
34690 | 113.53 | 2024-12-01 | 68 | 2 | 13 | Actual |
35636 | 98.63 | 2024-12-30 | 68 | 6 | 11 | Actual |
32328 | 147.57 | 2024-09-30 | 68 | 6 | 12 | Actual |
2184 | 70.00 | 2022-06-01 | 68 | 6 | 8 | Budget |
16522 | 300.00 | 2023-08-01 | 68 | 1 | 3 | Actual |
15877 | 50.00 | 2023-07-02 | 68 | 4 | 6 | Actual |
Generated 2025-05-31 14:05:33.282 UTC