[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18678 | 155.00 | 2023-10-06 | 68 | 1 | 4 | Actual |
35931 | 441.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
19152 | 384.42 | 2023-10-06 | 68 | 1 | 8 | Actual |
19001 | 72.00 | 2023-10-06 | 68 | 6 | 6 | Actual |
7686 | 234.42 | 2022-11-06 | 68 | 1 | 8 | Actual |
2125 | 164.72 | 2022-06-06 | 68 | 2 | 8 | Actual |
34164 | 286.00 | 2024-12-06 | 68 | 6 | 7 | Actual |
19300 | 9.27 | 2023-10-06 | 68 | 2 | 11 | Actual |
29282 | 264.00 | 2024-08-05 | 68 | 6 | 4 | Actual |
3848 | 100.00 | 2022-08-06 | 68 | 1 | 6 | Budget |
19998 | 35.00 | 2023-11-06 | 68 | 5 | 6 | Actual |
13863 | 80.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
23752 | 130.00 | 2024-03-05 | 68 | 6 | 4 | Actual |
36235 | 144.00 | 2025-02-04 | 68 | 1 | 6 | Actual |
8118 | 200.00 | 2022-12-07 | 68 | 6 | 4 | Budget |
29220 | 77.00 | 2024-08-05 | 68 | 7 | 3 | Actual |
28598 | 266.24 | 2024-07-06 | 68 | 2 | 8 | Actual |
19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
14163 | 198.05 | 2023-05-06 | 68 | 6 | 8 | Actual |
5115 | 91.00 | 2022-09-06 | 68 | 4 | 6 | Actual |
6144 | 50.00 | 2022-10-06 | 68 | 2 | 6 | Budget |
5954 | 200.00 | 2022-10-06 | 68 | 1 | 5 | Budget |
19678 | 120.00 | 2023-11-06 | 68 | 7 | 3 | Actual |
4178 | 200.00 | 2022-08-06 | 68 | 1 | 7 | Actual |
15993 | 204.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
2265 | 154.00 | 2022-07-07 | 68 | 1 | 3 | Actual |
3895 | 65.00 | 2022-08-06 | 68 | 2 | 6 | Actual |
5068 | 100.00 | 2022-09-06 | 68 | 3 | 6 | Budget |
10030 | 122.30 | 2023-01-04 | 68 | 6 | 8 | Actual |
1997 | 196.00 | 2022-06-06 | 68 | 6 | 7 | Actual |
2508 | 120.00 | 2022-07-07 | 68 | 6 | 4 | Actual |
34813 | 315.00 | 2025-01-04 | 68 | 6 | 3 | Actual |
5767 | 50.00 | 2022-10-06 | 68 | 7 | 3 | Budget |
12086 | 112.00 | 2023-03-06 | 68 | 6 | 7 | Actual |
23337 | 32.67 | 2024-02-04 | 68 | 2 | 11 | Actual |
12415 | 90.00 | 2023-04-06 | 68 | 6 | 3 | Budget |
36466 | 247.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
16114 | 228.36 | 2023-07-07 | 68 | 2 | 8 | Actual |
30046 | 26.29 | 2024-08-05 | 68 | 2 | 12 | Actual |
17966 | 43.00 | 2023-09-06 | 68 | 5 | 6 | Actual |
19413 | 67.78 | 2023-10-06 | 68 | 6 | 11 | Actual |
32865 | 123.00 | 2024-11-05 | 68 | 3 | 6 | Actual |
37735 | 364.72 | 2025-03-06 | 68 | 6 | 8 | Actual |
36374 | 64.00 | 2025-02-04 | 68 | 6 | 6 | Actual |
24960 | 15.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
32446 | 141.61 | 2024-10-05 | 68 | 6 | 13 | Actual |
13404 | 137.45 | 2023-04-06 | 68 | 6 | 8 | Actual |
10621 | 50.00 | 2023-02-04 | 68 | 2 | 6 | Budget |
342 | 152.00 | 2022-05-06 | 68 | 1 | 5 | Actual |
24781 | 125.00 | 2024-04-05 | 68 | 6 | 4 | Actual |
7409 | 50.00 | 2022-11-06 | 68 | 5 | 6 | Budget |
23250 | 205.63 | 2024-02-04 | 68 | 6 | 8 | Actual |
36963 | 120.55 | 2025-02-04 | 68 | 1 | 13 | Actual |
37524 | 110.00 | 2025-03-06 | 68 | 6 | 6 | Actual |
19706 | 234.00 | 2023-11-06 | 68 | 1 | 4 | Actual |
18918 | 88.00 | 2023-10-06 | 68 | 3 | 6 | Actual |
32414 | 150.38 | 2024-10-05 | 68 | 2 | 13 | Actual |
15703 | 182.00 | 2023-07-07 | 68 | 1 | 5 | Actual |
7932 | 84.00 | 2022-12-07 | 68 | 6 | 3 | Actual |
1939 | 200.00 | 2022-06-06 | 68 | 1 | 7 | Budget |
Generated 2025-06-05 12:14:26.547 UTC