[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 48 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15796 | 80.00 | 2023-07-15 | 68 | 1 | 6 | Actual |
3630 | 140.00 | 2022-08-14 | 68 | 6 | 4 | Actual |
16855 | 35.00 | 2023-08-14 | 68 | 2 | 6 | Actual |
24192 | 369.27 | 2024-03-13 | 68 | 1 | 8 | Actual |
6753 | 100.00 | 2022-11-14 | 68 | 1 | 3 | Budget |
25164 | 207.00 | 2024-04-13 | 68 | 6 | 7 | Actual |
38732 | 240.00 | 2025-04-14 | 68 | 1 | 7 | Actual |
1996 | 200.00 | 2022-06-14 | 68 | 6 | 7 | Budget |
8728 | 161.00 | 2022-12-15 | 68 | 6 | 7 | Actual |
10574 | 120.00 | 2023-02-12 | 68 | 1 | 6 | Actual |
3629 | 100.00 | 2022-08-14 | 68 | 6 | 4 | Budget |
731 | 100.00 | 2022-05-14 | 68 | 6 | 6 | Budget |
10622 | 59.00 | 2023-02-12 | 68 | 2 | 6 | Actual |
36727 | 96.51 | 2025-02-12 | 68 | 4 | 11 | Actual |
9182 | 200.00 | 2023-01-12 | 68 | 1 | 4 | Budget |
35550 | 96.51 | 2025-01-12 | 68 | 3 | 11 | Actual |
13889 | 67.00 | 2023-05-14 | 68 | 4 | 6 | Actual |
20650 | 216.00 | 2023-12-15 | 68 | 6 | 3 | Actual |
26232 | 324.00 | 2024-05-13 | 68 | 6 | 7 | Actual |
21710 | 50.00 | 2024-01-12 | 68 | 7 | 3 | Actual |
28631 | 298.06 | 2024-07-14 | 68 | 6 | 8 | Actual |
29162 | 242.00 | 2024-08-13 | 68 | 6 | 3 | Actual |
26859 | 270.00 | 2024-06-13 | 68 | 6 | 3 | Actual |
9320 | 200.00 | 2023-01-12 | 68 | 1 | 5 | Budget |
14603 | 36.00 | 2023-06-14 | 68 | 7 | 3 | Actual |
36553 | 255.63 | 2025-02-12 | 68 | 2 | 8 | Actual |
815 | 200.00 | 2022-05-14 | 68 | 1 | 7 | Budget |
39027 | 149.70 | 2025-04-14 | 68 | 4 | 11 | Actual |
21328 | 48.63 | 2023-12-15 | 68 | 1 | 11 | Actual |
25938 | 227.00 | 2024-05-13 | 68 | 6 | 5 | Actual |
13346 | 128.36 | 2023-04-14 | 68 | 2 | 8 | Actual |
4236 | 200.00 | 2022-08-14 | 68 | 6 | 7 | Budget |
38263 | 273.00 | 2025-04-14 | 68 | 6 | 3 | Actual |
28570 | 342.00 | 2024-07-14 | 68 | 1 | 8 | Actual |
15851 | 69.00 | 2023-07-15 | 68 | 3 | 6 | Actual |
23189 | 260.18 | 2024-02-12 | 68 | 1 | 8 | Actual |
36645 | 216.72 | 2025-02-12 | 68 | 1 | 11 | Actual |
22807 | 140.00 | 2024-02-12 | 68 | 1 | 5 | Actual |
17674 | 245.00 | 2023-09-14 | 68 | 1 | 4 | Actual |
19946 | 83.00 | 2023-11-14 | 68 | 3 | 6 | Actual |
31593 | 405.00 | 2024-10-13 | 68 | 1 | 5 | Actual |
25072 | 97.00 | 2024-04-13 | 68 | 6 | 6 | Actual |
26945 | 522.00 | 2024-06-13 | 68 | 1 | 4 | Actual |
4891 | 200.00 | 2022-09-14 | 68 | 6 | 5 | Budget |
10436 | 200.00 | 2023-02-12 | 68 | 1 | 5 | Budget |
21208 | 434.42 | 2023-12-15 | 68 | 1 | 8 | Actual |
27538 | 194.38 | 2024-06-13 | 68 | 1 | 11 | Actual |
4504 | 100.00 | 2022-09-14 | 68 | 1 | 3 | Budget |
33961 | 23.00 | 2024-12-14 | 68 | 2 | 6 | Actual |
25371 | 13.53 | 2024-04-13 | 68 | 2 | 11 | Actual |
21437 | 12.46 | 2023-12-15 | 68 | 5 | 11 | Actual |
9601 | 100.00 | 2023-01-12 | 68 | 4 | 6 | Budget |
19472 | 6.08 | 2023-10-14 | 68 | 1 | 12 | Actual |
19998 | 35.00 | 2023-11-14 | 68 | 5 | 6 | Actual |
22359 | 47.57 | 2024-01-12 | 68 | 2 | 11 | Actual |
28095 | 380.00 | 2024-07-14 | 68 | 1 | 4 | Actual |
15644 | 176.00 | 2023-07-15 | 68 | 6 | 4 | Actual |
5220 | 73.00 | 2022-09-14 | 68 | 6 | 6 | Actual |
37292 | 405.00 | 2025-03-14 | 68 | 1 | 5 | Actual |
20088 | 242.00 | 2023-11-14 | 68 | 1 | 7 | Actual |
Generated 2025-06-13 12:10:31.416 UTC