[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 499 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6425 | 200.00 | 2022-09-30 | 68 | 1 | 7 | Budget |
26917 | 105.00 | 2024-05-30 | 68 | 7 | 3 | Actual |
32538 | 176.00 | 2024-10-30 | 68 | 6 | 3 | Actual |
36785 | 149.70 | 2025-01-29 | 68 | 6 | 11 | Actual |
9376 | 200.00 | 2022-12-29 | 68 | 6 | 5 | Budget |
32837 | 45.00 | 2024-10-30 | 68 | 2 | 6 | Actual |
17966 | 43.00 | 2023-08-31 | 68 | 5 | 6 | Actual |
5687 | 70.00 | 2022-09-30 | 68 | 6 | 3 | Budget |
11148 | 70.00 | 2023-01-29 | 68 | 6 | 8 | Budget |
4690 | 200.00 | 2022-08-31 | 68 | 1 | 4 | Budget |
36904 | 179.49 | 2025-01-29 | 68 | 6 | 12 | Actual |
38114 | 148.62 | 2025-02-28 | 68 | 1 | 13 | Actual |
2077 | 231.39 | 2022-05-31 | 68 | 1 | 8 | Actual |
23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
15903 | 73.00 | 2023-07-01 | 68 | 5 | 6 | Actual |
35931 | 441.00 | 2025-01-29 | 68 | 1 | 3 | Actual |
2774 | 40.00 | 2022-07-01 | 68 | 2 | 6 | Budget |
20300 | 94.38 | 2023-10-31 | 68 | 1 | 11 | Actual |
30998 | 40.12 | 2024-08-30 | 68 | 2 | 11 | Actual |
30079 | 149.70 | 2024-07-30 | 68 | 6 | 12 | Actual |
15703 | 182.00 | 2023-07-01 | 68 | 1 | 5 | Actual |
16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
27325 | 323.00 | 2024-05-30 | 68 | 1 | 7 | Actual |
24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
27267 | 116.00 | 2024-05-30 | 68 | 6 | 6 | Actual |
14252 | 16.72 | 2023-04-30 | 68 | 2 | 11 | Actual |
29541 | 51.00 | 2024-07-30 | 68 | 5 | 6 | Actual |
31025 | 105.02 | 2024-08-30 | 68 | 3 | 11 | Actual |
1799 | 60.00 | 2022-05-31 | 68 | 5 | 6 | Budget |
37876 | 79.48 | 2025-02-28 | 68 | 4 | 11 | Actual |
24662 | 190.00 | 2024-03-30 | 68 | 6 | 3 | Actual |
10297 | 200.00 | 2023-01-29 | 68 | 1 | 4 | Budget |
5439 | 200.00 | 2022-08-31 | 68 | 1 | 8 | Budget |
35636 | 98.63 | 2024-12-29 | 68 | 6 | 11 | Actual |
1655 | 31.00 | 2022-05-31 | 68 | 2 | 6 | Actual |
34072 | 76.00 | 2024-11-30 | 68 | 6 | 6 | Actual |
26708 | 67.92 | 2024-04-29 | 68 | 1 | 13 | Actual |
17466 | 6.08 | 2023-07-31 | 68 | 2 | 12 | Actual |
23904 | 134.00 | 2024-02-28 | 68 | 1 | 6 | Actual |
19678 | 120.00 | 2023-10-31 | 68 | 7 | 3 | Actual |
29489 | 123.00 | 2024-07-30 | 68 | 3 | 6 | Actual |
27739 | 153.95 | 2024-05-30 | 68 | 1 | 12 | Actual |
32596 | 68.00 | 2024-10-30 | 68 | 7 | 3 | Actual |
33040 | 325.00 | 2024-10-30 | 68 | 6 | 7 | Actual |
37440 | 179.00 | 2025-02-28 | 68 | 3 | 6 | Actual |
25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
18349 | 48.63 | 2023-08-31 | 68 | 4 | 11 | Actual |
4891 | 200.00 | 2022-08-31 | 68 | 6 | 5 | Budget |
35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
7734 | 105.63 | 2022-10-31 | 68 | 2 | 8 | Actual |
13652 | 169.00 | 2023-04-30 | 68 | 6 | 4 | Actual |
24960 | 15.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
32236 | 145.44 | 2024-09-29 | 68 | 6 | 11 | Actual |
37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
3945 | 100.00 | 2022-07-31 | 68 | 3 | 6 | Budget |
7685 | 200.00 | 2022-10-31 | 68 | 1 | 8 | Budget |
8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
28128 | 228.00 | 2024-06-30 | 68 | 6 | 4 | Actual |
25223 | 251.09 | 2024-03-30 | 68 | 1 | 8 | Actual |
33783 | 360.00 | 2024-11-30 | 68 | 6 | 4 | Actual |
12087 | 100.00 | 2023-02-28 | 68 | 6 | 7 | Budget |
34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
16522 | 300.00 | 2023-07-31 | 68 | 1 | 3 | Actual |
Generated 2025-05-30 23:37:20.259 UTC