[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 428 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17293 | 47.57 | 2023-07-30 | 68 | 3 | 11 | Actual |
32095 | 166.72 | 2024-09-28 | 68 | 1 | 11 | Actual |
35873 | 211.78 | 2024-12-28 | 68 | 6 | 13 | Actual |
18468 | 9.27 | 2023-08-30 | 68 | 1 | 12 | Actual |
17707 | 158.00 | 2023-08-30 | 68 | 6 | 4 | Actual |
12495 | 30.00 | 2023-03-30 | 68 | 7 | 3 | Actual |
23189 | 260.18 | 2024-01-28 | 68 | 1 | 8 | Actual |
6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
4178 | 200.00 | 2022-07-30 | 68 | 1 | 7 | Actual |
17674 | 245.00 | 2023-08-30 | 68 | 1 | 4 | Actual |
17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
9457 | 100.00 | 2022-12-28 | 68 | 1 | 6 | Budget |
5359 | 108.00 | 2022-08-30 | 68 | 6 | 7 | Actual |
18322 | 37.99 | 2023-08-30 | 68 | 3 | 11 | Actual |
19180 | 210.18 | 2023-09-29 | 68 | 2 | 8 | Actual |
20181 | 379.88 | 2023-10-30 | 68 | 1 | 8 | Actual |
31052 | 100.76 | 2024-08-29 | 68 | 4 | 11 | Actual |
12969 | 82.00 | 2023-03-30 | 68 | 4 | 6 | Actual |
1938 | 189.00 | 2022-05-30 | 68 | 1 | 7 | Actual |
14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
9923 | 260.18 | 2022-12-28 | 68 | 1 | 8 | Actual |
9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
3944 | 88.00 | 2022-07-30 | 68 | 3 | 6 | Actual |
37524 | 110.00 | 2025-02-27 | 68 | 6 | 6 | Actual |
2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
32717 | 302.00 | 2024-10-29 | 68 | 1 | 5 | Actual |
6095 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Budget |
24100 | 216.00 | 2024-02-27 | 68 | 1 | 7 | Actual |
32150 | 70.97 | 2024-09-28 | 68 | 3 | 11 | Actual |
3055 | 200.00 | 2022-06-30 | 68 | 1 | 7 | Budget |
17025 | 204.00 | 2023-07-30 | 68 | 1 | 7 | Actual |
23718 | 195.00 | 2024-02-27 | 68 | 1 | 4 | Actual |
10493 | 200.00 | 2023-01-28 | 68 | 6 | 5 | Budget |
12745 | 132.00 | 2023-03-30 | 68 | 6 | 5 | Actual |
15582 | 69.00 | 2023-06-30 | 68 | 7 | 3 | Actual |
956 | 200.00 | 2022-04-29 | 68 | 1 | 8 | Budget |
31741 | 99.00 | 2024-09-28 | 68 | 3 | 6 | Actual |
26198 | 450.00 | 2024-04-28 | 68 | 1 | 7 | Actual |
35495 | 158.21 | 2024-12-28 | 68 | 1 | 11 | Actual |
11889 | 29.00 | 2023-02-27 | 68 | 5 | 6 | Actual |
12026 | 200.00 | 2023-02-27 | 68 | 1 | 7 | Budget |
3054 | 230.00 | 2022-06-30 | 68 | 1 | 7 | Actual |
36466 | 247.00 | 2025-01-28 | 68 | 6 | 7 | Actual |
14338 | 34.80 | 2023-04-29 | 68 | 6 | 11 | Actual |
21437 | 12.46 | 2023-11-30 | 68 | 5 | 11 | Actual |
24453 | 70.97 | 2024-02-27 | 68 | 6 | 11 | Actual |
25284 | 152.60 | 2024-03-29 | 68 | 6 | 8 | Actual |
21028 | 50.00 | 2023-11-30 | 68 | 5 | 6 | Actual |
6096 | 100.00 | 2022-09-29 | 68 | 1 | 6 | Actual |
21710 | 50.00 | 2023-12-28 | 68 | 7 | 3 | Actual |
11945 | 123.00 | 2023-02-27 | 68 | 6 | 6 | Actual |
12416 | 98.00 | 2023-03-30 | 68 | 6 | 3 | Actual |
4038 | 39.00 | 2022-07-30 | 68 | 5 | 6 | Actual |
12874 | 50.00 | 2023-03-30 | 68 | 2 | 6 | Budget |
25809 | 309.00 | 2024-04-28 | 68 | 1 | 4 | Actual |
33219 | 242.25 | 2024-10-29 | 68 | 1 | 11 | Actual |
26353 | 298.06 | 2024-04-28 | 68 | 6 | 8 | Actual |
2823 | 200.00 | 2022-06-30 | 68 | 3 | 6 | Budget |
18409 | 45.44 | 2023-08-30 | 68 | 6 | 11 | Actual |
25938 | 227.00 | 2024-04-28 | 68 | 6 | 5 | Actual |
17496 | 15.65 | 2023-07-30 | 68 | 6 | 12 | Actual |
36673 | 96.51 | 2025-01-28 | 68 | 2 | 11 | Actual |
32446 | 141.61 | 2024-09-28 | 68 | 6 | 13 | Actual |
Generated 2025-05-29 14:43:04.930 UTC