[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 487 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17179 | 152.60 | 2023-08-02 | 68 | 6 | 8 | Actual |
35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
3301 | 104.11 | 2022-07-03 | 68 | 6 | 8 | Actual |
30998 | 40.12 | 2024-09-01 | 68 | 2 | 11 | Actual |
38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
34251 | 279.87 | 2024-12-02 | 68 | 2 | 8 | Actual |
19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
4039 | 50.00 | 2022-08-02 | 68 | 5 | 6 | Budget |
1704 | 88.00 | 2022-06-02 | 68 | 3 | 6 | Actual |
38973 | 83.74 | 2025-04-02 | 68 | 2 | 11 | Actual |
30046 | 26.29 | 2024-08-01 | 68 | 2 | 12 | Actual |
72 | 76.00 | 2022-05-02 | 68 | 6 | 3 | Actual |
29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
23364 | 43.31 | 2024-01-31 | 68 | 3 | 11 | Actual |
6673 | 164.72 | 2022-10-02 | 68 | 6 | 8 | Actual |
1752 | 100.00 | 2022-06-02 | 68 | 4 | 6 | Budget |
12874 | 50.00 | 2023-04-02 | 68 | 2 | 6 | Budget |
7137 | 200.00 | 2022-11-02 | 68 | 6 | 5 | Budget |
22003 | 88.00 | 2023-12-31 | 68 | 4 | 6 | Actual |
4750 | 128.00 | 2022-09-02 | 68 | 6 | 4 | Actual |
11698 | 100.00 | 2023-03-02 | 68 | 1 | 6 | Budget |
1060 | 70.00 | 2022-05-02 | 68 | 6 | 8 | Budget |
38766 | 187.00 | 2025-04-02 | 68 | 6 | 7 | Actual |
19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
12970 | 80.00 | 2023-04-02 | 68 | 4 | 6 | Budget |
6143 | 47.00 | 2022-10-02 | 68 | 2 | 6 | Actual |
33421 | 19.91 | 2024-11-01 | 68 | 2 | 12 | Actual |
37935 | 175.23 | 2025-03-02 | 68 | 6 | 11 | Actual |
3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
16967 | 68.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
35523 | 79.48 | 2024-12-31 | 68 | 2 | 11 | Actual |
30757 | 315.00 | 2024-09-01 | 68 | 1 | 7 | Actual |
36645 | 216.72 | 2025-01-31 | 68 | 1 | 11 | Actual |
18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
21115 | 250.00 | 2023-12-03 | 68 | 1 | 7 | Actual |
8340 | 105.00 | 2022-12-03 | 68 | 1 | 6 | Actual |
28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
15134 | 134.42 | 2023-06-02 | 68 | 2 | 8 | Actual |
36142 | 365.00 | 2025-01-31 | 68 | 1 | 5 | Actual |
13076 | 86.00 | 2023-04-02 | 68 | 6 | 6 | Actual |
26106 | 37.00 | 2024-05-01 | 68 | 5 | 6 | Actual |
23038 | 79.00 | 2024-01-31 | 68 | 6 | 6 | Actual |
23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
10250 | 30.00 | 2023-01-31 | 68 | 7 | 3 | Budget |
5546 | 91.99 | 2022-09-02 | 68 | 6 | 8 | Actual |
22029 | 32.00 | 2023-12-31 | 68 | 5 | 6 | Actual |
4422 | 80.00 | 2022-08-02 | 68 | 6 | 8 | Budget |
23189 | 260.18 | 2024-01-31 | 68 | 1 | 8 | Actual |
19180 | 210.18 | 2023-10-02 | 68 | 2 | 8 | Actual |
7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
20948 | 27.00 | 2023-12-03 | 68 | 2 | 6 | Actual |
483 | 78.00 | 2022-05-02 | 68 | 1 | 6 | Actual |
36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
36673 | 96.51 | 2025-01-31 | 68 | 2 | 11 | Actual |
32328 | 147.57 | 2024-10-01 | 68 | 6 | 12 | Actual |
33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
18592 | 243.00 | 2023-10-02 | 68 | 6 | 3 | Actual |
18678 | 155.00 | 2023-10-02 | 68 | 1 | 4 | Actual |
33454 | 179.49 | 2024-11-01 | 68 | 6 | 12 | Actual |
1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
Generated 2025-06-01 08:50:46.372 UTC