[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 423 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
4503 | 121.00 | 2022-09-02 | 68 | 1 | 3 | Actual |
4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
14130 | 182.90 | 2023-05-02 | 68 | 2 | 8 | Actual |
13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
35723 | 58.21 | 2024-12-31 | 68 | 2 | 12 | Actual |
13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
8531 | 81.00 | 2022-12-03 | 68 | 5 | 6 | Actual |
8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
956 | 200.00 | 2022-05-02 | 68 | 1 | 8 | Budget |
16614 | 84.00 | 2023-08-02 | 68 | 7 | 3 | Actual |
36083 | 351.00 | 2025-01-31 | 68 | 6 | 4 | Actual |
11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
2452 | 280.00 | 2022-07-03 | 68 | 1 | 4 | Budget |
1526 | 200.00 | 2022-06-02 | 68 | 6 | 5 | Budget |
15013 | 336.00 | 2023-06-02 | 68 | 1 | 7 | Actual |
8011 | 30.00 | 2022-12-03 | 68 | 7 | 3 | Budget |
28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
31500 | 437.00 | 2024-10-01 | 68 | 1 | 4 | Actual |
15610 | 127.00 | 2023-07-03 | 68 | 1 | 4 | Actual |
2823 | 200.00 | 2022-07-03 | 68 | 3 | 6 | Budget |
16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
25843 | 152.00 | 2024-05-01 | 68 | 6 | 4 | Actual |
12274 | 70.00 | 2023-03-02 | 68 | 6 | 8 | Budget |
22504 | 3.95 | 2023-12-31 | 68 | 1 | 12 | Actual |
21028 | 50.00 | 2023-12-03 | 68 | 5 | 6 | Actual |
9843 | 200.00 | 2022-12-31 | 68 | 6 | 7 | Budget |
16261 | 28.42 | 2023-07-03 | 68 | 3 | 11 | Actual |
38442 | 234.00 | 2025-04-02 | 68 | 1 | 5 | Actual |
31741 | 99.00 | 2024-10-01 | 68 | 3 | 6 | Actual |
2869 | 113.00 | 2022-07-03 | 68 | 4 | 6 | Actual |
31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
11229 | 200.00 | 2023-03-02 | 68 | 1 | 3 | Budget |
30587 | 39.00 | 2024-09-01 | 68 | 2 | 6 | Actual |
16967 | 68.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
2774 | 40.00 | 2022-07-03 | 68 | 2 | 6 | Budget |
4236 | 200.00 | 2022-08-02 | 68 | 6 | 7 | Budget |
7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
23337 | 32.67 | 2024-01-31 | 68 | 2 | 11 | Actual |
532 | 40.00 | 2022-05-02 | 68 | 2 | 6 | Budget |
30408 | 325.00 | 2024-09-01 | 68 | 6 | 4 | Actual |
6485 | 203.00 | 2022-10-02 | 68 | 6 | 7 | Actual |
1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
13591 | 88.00 | 2023-05-02 | 68 | 7 | 3 | Actual |
16522 | 300.00 | 2023-08-02 | 68 | 1 | 3 | Actual |
1467 | 200.00 | 2022-06-02 | 68 | 1 | 5 | Budget |
32387 | 80.20 | 2024-10-01 | 68 | 1 | 13 | Actual |
37674 | 404.12 | 2025-03-02 | 68 | 1 | 8 | Actual |
8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
13835 | 30.00 | 2023-05-02 | 68 | 2 | 6 | Actual |
22240 | 198.05 | 2023-12-31 | 68 | 2 | 8 | Actual |
9320 | 200.00 | 2022-12-31 | 68 | 1 | 5 | Budget |
12873 | 39.00 | 2023-04-02 | 68 | 2 | 6 | Actual |
8259 | 161.00 | 2022-12-03 | 68 | 6 | 5 | Actual |
21710 | 50.00 | 2023-12-31 | 68 | 7 | 3 | Actual |
33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
22413 | 53.95 | 2023-12-31 | 68 | 4 | 11 | Actual |
36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
Generated 2025-06-01 20:18:11.657 UTC