[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 513 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31264 | 67.92 | 2024-09-04 | 68 | 1 | 13 | Actual |
27620 | 116.72 | 2024-06-04 | 68 | 4 | 11 | Actual |
13298 | 260.18 | 2023-04-05 | 68 | 1 | 8 | Actual |
7792 | 110.17 | 2022-11-05 | 68 | 6 | 8 | Actual |
29011 | 132.83 | 2024-07-05 | 68 | 1 | 13 | Actual |
9554 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
27359 | 234.00 | 2024-06-04 | 68 | 6 | 7 | Actual |
18500 | 18.84 | 2023-09-05 | 68 | 6 | 12 | Actual |
21863 | 102.00 | 2024-01-03 | 68 | 6 | 5 | Actual |
9321 | 168.00 | 2023-01-03 | 68 | 1 | 5 | Actual |
11090 | 110.17 | 2023-02-03 | 68 | 2 | 8 | Actual |
5019 | 39.00 | 2022-09-05 | 68 | 2 | 6 | Actual |
2451 | 319.00 | 2022-07-06 | 68 | 1 | 4 | Actual |
36754 | 37.99 | 2025-02-03 | 68 | 5 | 11 | Actual |
39146 | 112.46 | 2025-04-05 | 68 | 1 | 12 | Actual |
3301 | 104.11 | 2022-07-06 | 68 | 6 | 8 | Actual |
23337 | 32.67 | 2024-02-03 | 68 | 2 | 11 | Actual |
15490 | 448.00 | 2023-07-06 | 68 | 1 | 3 | Actual |
6193 | 130.00 | 2022-10-05 | 68 | 3 | 6 | Actual |
29515 | 77.00 | 2024-08-04 | 68 | 4 | 6 | Actual |
12216 | 114.72 | 2023-03-05 | 68 | 2 | 8 | Actual |
2125 | 164.72 | 2022-06-05 | 68 | 2 | 8 | Actual |
12275 | 110.17 | 2023-03-05 | 68 | 6 | 8 | Actual |
11415 | 200.00 | 2023-03-05 | 68 | 1 | 4 | Budget |
16855 | 35.00 | 2023-08-05 | 68 | 2 | 6 | Actual |
32865 | 123.00 | 2024-11-04 | 68 | 3 | 6 | Actual |
12603 | 200.00 | 2023-04-05 | 68 | 6 | 4 | Actual |
15993 | 204.00 | 2023-07-06 | 68 | 1 | 7 | Actual |
19354 | 35.87 | 2023-10-05 | 68 | 4 | 11 | Actual |
29959 | 149.70 | 2024-08-04 | 68 | 6 | 11 | Actual |
13747 | 162.00 | 2023-05-05 | 68 | 6 | 5 | Actual |
15903 | 73.00 | 2023-07-06 | 68 | 5 | 6 | Actual |
8669 | 200.00 | 2022-12-06 | 68 | 1 | 7 | Budget |
30587 | 39.00 | 2024-09-04 | 68 | 2 | 6 | Actual |
27128 | 90.00 | 2024-06-04 | 68 | 1 | 6 | Actual |
35403 | 223.81 | 2025-01-03 | 68 | 2 | 8 | Actual |
18944 | 66.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
6812 | 80.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
25543 | 10.33 | 2024-04-04 | 68 | 1 | 12 | Actual |
9923 | 260.18 | 2023-01-03 | 68 | 1 | 8 | Actual |
18409 | 45.44 | 2023-09-05 | 68 | 6 | 11 | Actual |
13345 | 80.00 | 2023-04-05 | 68 | 2 | 8 | Budget |
16206 | 82.68 | 2023-07-06 | 68 | 1 | 11 | Actual |
31322 | 211.78 | 2024-09-04 | 68 | 6 | 13 | Actual |
1938 | 189.00 | 2022-06-05 | 68 | 1 | 7 | Actual |
9924 | 200.00 | 2023-01-03 | 68 | 1 | 8 | Budget |
24840 | 122.00 | 2024-04-04 | 68 | 1 | 5 | Actual |
9133 | 30.00 | 2023-01-03 | 68 | 7 | 3 | Budget |
9457 | 100.00 | 2023-01-03 | 68 | 1 | 6 | Budget |
37326 | 246.00 | 2025-03-05 | 68 | 6 | 5 | Actual |
4830 | 176.00 | 2022-09-05 | 68 | 1 | 5 | Actual |
13016 | 40.00 | 2023-04-05 | 68 | 5 | 6 | Budget |
34484 | 160.34 | 2024-12-05 | 68 | 6 | 11 | Actual |
14664 | 123.00 | 2023-06-05 | 68 | 6 | 4 | Actual |
36083 | 351.00 | 2025-02-03 | 68 | 6 | 4 | Actual |
22386 | 58.21 | 2024-01-03 | 68 | 3 | 11 | Actual |
7734 | 105.63 | 2022-11-05 | 68 | 2 | 8 | Actual |
8199 | 200.00 | 2022-12-06 | 68 | 1 | 5 | Budget |
3244 | 80.00 | 2022-07-06 | 68 | 2 | 8 | Budget |
30254 | 363.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
18322 | 37.99 | 2023-09-05 | 68 | 3 | 11 | Actual |
13076 | 86.00 | 2023-04-05 | 68 | 6 | 6 | Actual |
2822 | 176.00 | 2022-07-06 | 68 | 3 | 6 | Actual |
20976 | 111.00 | 2023-12-06 | 68 | 3 | 6 | Actual |
Generated 2025-06-04 03:32:53.269 UTC