[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 537 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
27739 | 153.95 | 2024-06-01 | 68 | 1 | 12 | Actual |
13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
37292 | 405.00 | 2025-03-02 | 68 | 1 | 5 | Actual |
16434 | 7.14 | 2023-07-03 | 68 | 2 | 12 | Actual |
26496 | 49.70 | 2024-05-01 | 68 | 4 | 11 | Actual |
37412 | 52.00 | 2025-03-02 | 68 | 2 | 6 | Actual |
29461 | 40.00 | 2024-08-01 | 68 | 2 | 6 | Actual |
26442 | 26.29 | 2024-05-01 | 68 | 2 | 11 | Actual |
32504 | 473.00 | 2024-11-01 | 68 | 1 | 3 | Actual |
4891 | 200.00 | 2022-09-02 | 68 | 6 | 5 | Budget |
3895 | 65.00 | 2022-08-02 | 68 | 2 | 6 | Actual |
15047 | 180.00 | 2023-06-02 | 68 | 6 | 7 | Actual |
2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
26616 | 12.46 | 2024-05-01 | 68 | 1 | 12 | Actual |
21561 | 9.27 | 2023-12-03 | 68 | 6 | 12 | Actual |
11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
23752 | 130.00 | 2024-03-01 | 68 | 6 | 4 | Actual |
19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
14545 | 253.00 | 2023-06-02 | 68 | 6 | 3 | Actual |
23130 | 250.00 | 2024-01-31 | 68 | 6 | 7 | Actual |
7546 | 280.00 | 2022-11-02 | 68 | 1 | 7 | Actual |
34041 | 71.00 | 2024-12-02 | 68 | 5 | 6 | Actual |
7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
6193 | 130.00 | 2022-10-02 | 68 | 3 | 6 | Actual |
26198 | 450.00 | 2024-05-01 | 68 | 1 | 7 | Actual |
21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
14007 | 300.00 | 2023-05-02 | 68 | 1 | 7 | Actual |
2078 | 200.00 | 2022-06-02 | 68 | 1 | 8 | Budget |
12604 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Budget |
2974 | 135.00 | 2022-07-03 | 68 | 6 | 6 | Actual |
22331 | 48.63 | 2023-12-31 | 68 | 1 | 11 | Actual |
12969 | 82.00 | 2023-04-02 | 68 | 4 | 6 | Actual |
35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
17554 | 304.00 | 2023-09-02 | 68 | 1 | 3 | Actual |
18468 | 9.27 | 2023-09-02 | 68 | 1 | 12 | Actual |
19272 | 57.14 | 2023-10-02 | 68 | 1 | 11 | Actual |
38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
6565 | 369.27 | 2022-10-02 | 68 | 1 | 8 | Actual |
38229 | 281.00 | 2025-04-02 | 68 | 1 | 3 | Actual |
11148 | 70.00 | 2023-01-31 | 68 | 6 | 8 | Budget |
16288 | 34.80 | 2023-07-03 | 68 | 4 | 11 | Actual |
6614 | 134.42 | 2022-10-02 | 68 | 2 | 8 | Actual |
35873 | 211.78 | 2024-12-31 | 68 | 6 | 13 | Actual |
22536 | 18.84 | 2023-12-31 | 68 | 6 | 12 | Actual |
12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
35636 | 98.63 | 2024-12-31 | 68 | 6 | 11 | Actual |
531 | 55.00 | 2022-05-02 | 68 | 2 | 6 | Actual |
8915 | 60.00 | 2022-12-03 | 68 | 6 | 8 | Budget |
32810 | 116.00 | 2024-11-01 | 68 | 1 | 6 | Actual |
1996 | 200.00 | 2022-06-02 | 68 | 6 | 7 | Budget |
13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
4178 | 200.00 | 2022-08-02 | 68 | 1 | 7 | Actual |
31593 | 405.00 | 2024-10-01 | 68 | 1 | 5 | Actual |
28718 | 43.31 | 2024-07-02 | 68 | 2 | 11 | Actual |
3991 | 78.00 | 2022-08-02 | 68 | 4 | 6 | Actual |
30699 | 102.00 | 2024-09-01 | 68 | 6 | 6 | Actual |
8060 | 300.00 | 2022-12-03 | 68 | 1 | 4 | Actual |
11557 | 200.00 | 2023-03-02 | 68 | 1 | 5 | Budget |
28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
35931 | 441.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
7733 | 80.00 | 2022-11-02 | 68 | 2 | 8 | Budget |
8729 | 200.00 | 2022-12-03 | 68 | 6 | 7 | Budget |
Generated 2025-06-01 23:50:30.832 UTC