[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 428 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21738 | 182.00 | 2024-01-05 | 68 | 1 | 4 | Actual |
8729 | 200.00 | 2022-12-08 | 68 | 6 | 7 | Budget |
32596 | 68.00 | 2024-11-06 | 68 | 7 | 3 | Actual |
33749 | 324.00 | 2024-12-07 | 68 | 1 | 4 | Actual |
7873 | 143.00 | 2022-12-08 | 68 | 1 | 3 | Actual |
14631 | 152.00 | 2023-06-07 | 68 | 1 | 4 | Actual |
8858 | 110.17 | 2022-12-08 | 68 | 2 | 8 | Actual |
7734 | 105.63 | 2022-11-07 | 68 | 2 | 8 | Actual |
1752 | 100.00 | 2022-06-07 | 68 | 4 | 6 | Budget |
15823 | 15.00 | 2023-07-08 | 68 | 2 | 6 | Actual |
5019 | 39.00 | 2022-09-07 | 68 | 2 | 6 | Actual |
17554 | 304.00 | 2023-09-07 | 68 | 1 | 3 | Actual |
9133 | 30.00 | 2023-01-05 | 68 | 7 | 3 | Budget |
2725 | 118.00 | 2022-07-08 | 68 | 1 | 6 | Actual |
37935 | 175.23 | 2025-03-07 | 68 | 6 | 11 | Actual |
1199 | 100.00 | 2022-06-07 | 68 | 6 | 3 | Budget |
1997 | 196.00 | 2022-06-07 | 68 | 6 | 7 | Actual |
18349 | 48.63 | 2023-09-07 | 68 | 4 | 11 | Actual |
1938 | 189.00 | 2022-06-07 | 68 | 1 | 7 | Actual |
32624 | 380.00 | 2024-11-06 | 68 | 1 | 4 | Actual |
22954 | 146.00 | 2024-02-05 | 68 | 3 | 6 | Actual |
38383 | 264.00 | 2025-04-07 | 68 | 6 | 4 | Actual |
29631 | 493.00 | 2024-08-06 | 68 | 1 | 7 | Actual |
15400 | 8.21 | 2023-06-07 | 68 | 1 | 12 | Actual |
31205 | 230.55 | 2024-09-06 | 68 | 6 | 12 | Actual |
27680 | 90.12 | 2024-06-06 | 68 | 6 | 11 | Actual |
17266 | 32.67 | 2023-08-07 | 68 | 2 | 11 | Actual |
1656 | 40.00 | 2022-06-07 | 68 | 2 | 6 | Budget |
10436 | 200.00 | 2023-02-05 | 68 | 1 | 5 | Budget |
11616 | 136.00 | 2023-03-07 | 68 | 6 | 5 | Actual |
27209 | 81.00 | 2024-06-06 | 68 | 4 | 6 | Actual |
33393 | 73.10 | 2024-11-06 | 68 | 1 | 12 | Actual |
10822 | 86.00 | 2023-02-05 | 68 | 6 | 6 | Actual |
2451 | 319.00 | 2022-07-08 | 68 | 1 | 4 | Actual |
29926 | 83.74 | 2024-08-06 | 68 | 4 | 11 | Actual |
8436 | 124.00 | 2022-12-08 | 68 | 3 | 6 | Actual |
21922 | 87.00 | 2024-01-05 | 68 | 1 | 6 | Actual |
21949 | 35.00 | 2024-01-05 | 68 | 2 | 6 | Actual |
37021 | 211.78 | 2025-02-05 | 68 | 6 | 13 | Actual |
4098 | 114.00 | 2022-08-07 | 68 | 6 | 6 | Actual |
3847 | 135.00 | 2022-08-07 | 68 | 1 | 6 | Actual |
34370 | 30.55 | 2024-12-07 | 68 | 2 | 11 | Actual |
26414 | 76.29 | 2024-05-06 | 68 | 1 | 11 | Actual |
8483 | 113.00 | 2022-12-08 | 68 | 4 | 6 | Actual |
37466 | 74.00 | 2025-03-07 | 68 | 4 | 6 | Actual |
27479 | 137.45 | 2024-06-06 | 68 | 6 | 8 | Actual |
6566 | 200.00 | 2022-10-07 | 68 | 1 | 8 | Budget |
15524 | 220.00 | 2023-07-08 | 68 | 6 | 3 | Actual |
21619 | 252.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
3945 | 100.00 | 2022-08-07 | 68 | 3 | 6 | Budget |
20862 | 203.00 | 2023-12-08 | 68 | 6 | 5 | Actual |
24748 | 195.00 | 2024-04-06 | 68 | 1 | 4 | Actual |
19152 | 384.42 | 2023-10-07 | 68 | 1 | 8 | Actual |
18918 | 88.00 | 2023-10-07 | 68 | 3 | 6 | Actual |
3196 | 200.00 | 2022-07-08 | 68 | 1 | 8 | Budget |
15935 | 57.00 | 2023-07-08 | 68 | 6 | 6 | Actual |
22899 | 79.00 | 2024-02-05 | 68 | 1 | 6 | Actual |
14757 | 114.00 | 2023-06-07 | 68 | 6 | 5 | Actual |
39087 | 128.42 | 2025-04-07 | 68 | 6 | 11 | Actual |
29573 | 125.00 | 2024-08-06 | 68 | 6 | 6 | Actual |
Generated 2025-06-06 15:06:13.509 UTC