[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 419 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26080 | 69.00 | 2024-05-03 | 68 | 4 | 6 | Actual |
36553 | 255.63 | 2025-02-02 | 68 | 2 | 8 | Actual |
31380 | 446.00 | 2024-10-03 | 68 | 1 | 3 | Actual |
33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
873 | 161.00 | 2022-05-04 | 68 | 6 | 7 | Actual |
23418 | 14.59 | 2024-02-02 | 68 | 5 | 11 | Actual |
11842 | 90.00 | 2023-03-04 | 68 | 4 | 6 | Actual |
956 | 200.00 | 2022-05-04 | 68 | 1 | 8 | Budget |
21470 | 51.82 | 2023-12-05 | 68 | 6 | 11 | Actual |
7265 | 75.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
22686 | 76.00 | 2024-02-02 | 68 | 7 | 3 | Actual |
37702 | 328.36 | 2025-03-04 | 68 | 2 | 8 | Actual |
12873 | 39.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
6424 | 150.00 | 2022-10-04 | 68 | 1 | 7 | Actual |
12604 | 200.00 | 2023-04-04 | 68 | 6 | 4 | Budget |
37021 | 211.78 | 2025-02-02 | 68 | 6 | 13 | Actual |
13404 | 137.45 | 2023-04-04 | 68 | 6 | 8 | Actual |
33629 | 441.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
25781 | 63.00 | 2024-05-03 | 68 | 7 | 3 | Actual |
35085 | 75.00 | 2025-01-02 | 68 | 1 | 6 | Actual |
28832 | 140.12 | 2024-07-04 | 68 | 6 | 11 | Actual |
16967 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
32236 | 145.44 | 2024-10-03 | 68 | 6 | 11 | Actual |
7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
26353 | 298.06 | 2024-05-03 | 68 | 6 | 8 | Actual |
24393 | 43.31 | 2024-03-03 | 68 | 4 | 11 | Actual |
33127 | 202.60 | 2024-11-03 | 68 | 2 | 8 | Actual |
28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
8437 | 100.00 | 2022-12-05 | 68 | 3 | 6 | Budget |
21922 | 87.00 | 2024-01-02 | 68 | 1 | 6 | Actual |
3054 | 230.00 | 2022-07-05 | 68 | 1 | 7 | Actual |
35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
23189 | 260.18 | 2024-02-02 | 68 | 1 | 8 | Actual |
627 | 82.00 | 2022-05-04 | 68 | 4 | 6 | Actual |
36586 | 287.45 | 2025-02-02 | 68 | 6 | 8 | Actual |
32751 | 339.00 | 2024-11-03 | 68 | 6 | 5 | Actual |
36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
9704 | 68.00 | 2023-01-02 | 68 | 6 | 6 | Actual |
23038 | 79.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
16614 | 84.00 | 2023-08-04 | 68 | 7 | 3 | Actual |
401 | 189.00 | 2022-05-04 | 68 | 6 | 5 | Actual |
11416 | 297.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
9457 | 100.00 | 2023-01-02 | 68 | 1 | 6 | Budget |
27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
628 | 100.00 | 2022-05-04 | 68 | 4 | 6 | Budget |
25843 | 152.00 | 2024-05-03 | 68 | 6 | 4 | Actual |
22212 | 342.00 | 2024-01-02 | 68 | 1 | 8 | Actual |
23931 | 21.00 | 2024-03-03 | 68 | 2 | 6 | Actual |
9182 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
10903 | 190.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
5873 | 132.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
22119 | 220.00 | 2024-01-02 | 68 | 1 | 7 | Actual |
35577 | 96.51 | 2025-01-02 | 68 | 4 | 11 | Actual |
31883 | 442.00 | 2024-10-03 | 68 | 1 | 7 | Actual |
6566 | 200.00 | 2022-10-04 | 68 | 1 | 8 | Budget |
31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
12922 | 117.00 | 2023-04-04 | 68 | 3 | 6 | Actual |
28799 | 22.04 | 2024-07-04 | 68 | 5 | 11 | Actual |
10670 | 176.00 | 2023-02-02 | 68 | 3 | 6 | Actual |
Generated 2025-06-03 11:48:17.139 UTC