[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 402 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11229 | 200.00 | 2023-03-04 | 68 | 1 | 3 | Budget |
34663 | 141.61 | 2024-12-04 | 68 | 1 | 13 | Actual |
27566 | 63.53 | 2024-06-03 | 68 | 2 | 11 | Actual |
35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
38171 | 180.20 | 2025-03-04 | 68 | 6 | 13 | Actual |
20736 | 191.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
1607 | 99.00 | 2022-06-04 | 68 | 1 | 6 | Actual |
25938 | 227.00 | 2024-05-03 | 68 | 6 | 5 | Actual |
27799 | 145.44 | 2024-06-03 | 68 | 6 | 12 | Actual |
38442 | 234.00 | 2025-04-04 | 68 | 1 | 5 | Actual |
19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
9054 | 80.00 | 2023-01-02 | 68 | 6 | 3 | Budget |
16769 | 180.00 | 2023-08-04 | 68 | 6 | 5 | Actual |
9053 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
1327 | 330.00 | 2022-06-04 | 68 | 1 | 4 | Actual |
11415 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
11889 | 29.00 | 2023-03-04 | 68 | 5 | 6 | Actual |
23509 | 7.14 | 2024-02-02 | 68 | 1 | 12 | Actual |
7792 | 110.17 | 2022-11-04 | 68 | 6 | 8 | Actual |
9704 | 68.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
36785 | 149.70 | 2025-02-02 | 68 | 6 | 11 | Actual |
30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
23096 | 260.00 | 2024-02-02 | 68 | 1 | 7 | Actual |
12923 | 200.00 | 2023-04-04 | 68 | 3 | 6 | Budget |
35375 | 493.51 | 2025-01-02 | 68 | 1 | 8 | Actual |
28690 | 165.66 | 2024-07-04 | 68 | 1 | 11 | Actual |
17025 | 204.00 | 2023-08-04 | 68 | 1 | 7 | Actual |
2078 | 200.00 | 2022-06-04 | 68 | 1 | 8 | Budget |
20088 | 242.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
20921 | 102.00 | 2023-12-05 | 68 | 1 | 6 | Actual |
8259 | 161.00 | 2022-12-05 | 68 | 6 | 5 | Actual |
23364 | 43.31 | 2024-02-02 | 68 | 3 | 11 | Actual |
19001 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
33040 | 325.00 | 2024-11-03 | 68 | 6 | 7 | Actual |
23217 | 164.72 | 2024-02-02 | 68 | 2 | 8 | Actual |
24933 | 79.00 | 2024-04-03 | 68 | 1 | 6 | Actual |
28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
29959 | 149.70 | 2024-08-03 | 68 | 6 | 11 | Actual |
14843 | 47.00 | 2023-06-04 | 68 | 2 | 6 | Actual |
13405 | 70.00 | 2023-04-04 | 68 | 6 | 8 | Budget |
2916 | 57.00 | 2022-07-05 | 68 | 5 | 6 | Actual |
36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
3711 | 200.00 | 2022-08-04 | 68 | 1 | 5 | Budget |
4690 | 200.00 | 2022-09-04 | 68 | 1 | 4 | Budget |
28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
30254 | 363.00 | 2024-09-03 | 68 | 1 | 3 | Actual |
21057 | 60.00 | 2023-12-05 | 68 | 6 | 6 | Actual |
33875 | 304.00 | 2024-12-04 | 68 | 6 | 5 | Actual |
7546 | 280.00 | 2022-11-04 | 68 | 1 | 7 | Actual |
7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
22748 | 99.00 | 2024-02-02 | 68 | 6 | 4 | Actual |
5301 | 200.00 | 2022-09-04 | 68 | 1 | 7 | Budget |
10822 | 86.00 | 2023-02-02 | 68 | 6 | 6 | Actual |
28799 | 22.04 | 2024-07-04 | 68 | 5 | 11 | Actual |
29785 | 276.84 | 2024-08-03 | 68 | 6 | 8 | Actual |
19891 | 68.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
2184 | 70.00 | 2022-06-04 | 68 | 6 | 8 | Budget |
674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
18558 | 336.00 | 2023-10-04 | 68 | 1 | 3 | Actual |
35523 | 79.48 | 2025-01-02 | 68 | 2 | 11 | Actual |
9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
26708 | 67.92 | 2024-05-03 | 68 | 1 | 13 | Actual |
21149 | 240.00 | 2023-12-05 | 68 | 6 | 7 | Actual |
Generated 2025-06-03 09:36:18.015 UTC