[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 445 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18804 | 210.00 | 2023-10-12 | 68 | 6 | 5 | Actual |
26054 | 90.00 | 2024-05-11 | 68 | 3 | 6 | Actual |
21977 | 125.00 | 2024-01-10 | 68 | 3 | 6 | Actual |
29461 | 40.00 | 2024-08-11 | 68 | 2 | 6 | Actual |
5220 | 73.00 | 2022-09-12 | 68 | 6 | 6 | Actual |
15341 | 51.82 | 2023-06-12 | 68 | 6 | 11 | Actual |
39207 | 213.53 | 2025-04-12 | 68 | 6 | 12 | Actual |
21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
20558 | 17.78 | 2023-11-12 | 68 | 6 | 12 | Actual |
38886 | 219.27 | 2025-04-12 | 68 | 6 | 8 | Actual |
32658 | 252.00 | 2024-11-11 | 68 | 6 | 4 | Actual |
24539 | 3.95 | 2024-03-11 | 68 | 2 | 12 | Actual |
7136 | 203.00 | 2022-11-12 | 68 | 6 | 5 | Actual |
9182 | 200.00 | 2023-01-10 | 68 | 1 | 4 | Budget |
26825 | 255.00 | 2024-06-11 | 68 | 1 | 3 | Actual |
28335 | 185.00 | 2024-07-12 | 68 | 3 | 6 | Actual |
12356 | 200.00 | 2023-04-12 | 68 | 1 | 3 | Budget |
1061 | 91.99 | 2022-05-12 | 68 | 6 | 8 | Actual |
34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
29128 | 405.00 | 2024-08-11 | 68 | 1 | 3 | Actual |
21738 | 182.00 | 2024-01-10 | 68 | 1 | 4 | Actual |
33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
2917 | 60.00 | 2022-07-13 | 68 | 5 | 6 | Budget |
27739 | 153.95 | 2024-06-11 | 68 | 1 | 12 | Actual |
24453 | 70.97 | 2024-03-11 | 68 | 6 | 11 | Actual |
3114 | 200.00 | 2022-07-13 | 68 | 6 | 7 | Budget |
10437 | 240.00 | 2023-02-10 | 68 | 1 | 5 | Actual |
12026 | 200.00 | 2023-03-12 | 68 | 1 | 7 | Budget |
1996 | 200.00 | 2022-06-12 | 68 | 6 | 7 | Budget |
28832 | 140.12 | 2024-07-12 | 68 | 6 | 11 | Actual |
31825 | 89.00 | 2024-10-11 | 68 | 6 | 6 | Actual |
32003 | 202.60 | 2024-10-11 | 68 | 2 | 8 | Actual |
4690 | 200.00 | 2022-09-12 | 68 | 1 | 4 | Budget |
13217 | 112.00 | 2023-04-12 | 68 | 6 | 7 | Actual |
18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
19832 | 120.00 | 2023-11-12 | 68 | 6 | 5 | Actual |
14279 | 58.21 | 2023-05-12 | 68 | 3 | 11 | Actual |
24339 | 25.23 | 2024-03-11 | 68 | 2 | 11 | Actual |
2125 | 164.72 | 2022-06-12 | 68 | 2 | 8 | Actual |
26138 | 71.00 | 2024-05-11 | 68 | 6 | 6 | Actual |
15935 | 57.00 | 2023-07-13 | 68 | 6 | 6 | Actual |
9457 | 100.00 | 2023-01-10 | 68 | 1 | 6 | Budget |
12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
38825 | 414.73 | 2025-04-12 | 68 | 1 | 8 | Actual |
19272 | 57.14 | 2023-10-12 | 68 | 1 | 11 | Actual |
32538 | 176.00 | 2024-11-11 | 68 | 6 | 3 | Actual |
17118 | 243.51 | 2023-08-12 | 68 | 1 | 8 | Actual |
16407 | 9.27 | 2023-07-13 | 68 | 1 | 12 | Actual |
27446 | 231.39 | 2024-06-11 | 68 | 2 | 8 | Actual |
14603 | 36.00 | 2023-06-12 | 68 | 7 | 3 | Actual |
23690 | 54.00 | 2024-03-11 | 68 | 7 | 3 | Actual |
20088 | 242.00 | 2023-11-12 | 68 | 1 | 7 | Actual |
18376 | 14.59 | 2023-09-12 | 68 | 5 | 11 | Actual |
31686 | 151.00 | 2024-10-11 | 68 | 1 | 6 | Actual |
10671 | 200.00 | 2023-02-10 | 68 | 3 | 6 | Budget |
14631 | 152.00 | 2023-06-12 | 68 | 1 | 4 | Actual |
483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
20442 | 51.82 | 2023-11-12 | 68 | 6 | 11 | Actual |
30911 | 316.24 | 2024-09-11 | 68 | 6 | 8 | Actual |
Generated 2025-06-11 23:40:56.336 UTC