[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 538 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13947 | 72.00 | 2023-04-22 | 68 | 6 | 6 | Actual |
10765 | 42.00 | 2023-01-21 | 68 | 5 | 6 | Actual |
28067 | 71.00 | 2024-06-22 | 68 | 7 | 3 | Actual |
23337 | 32.67 | 2024-01-21 | 68 | 2 | 11 | Actual |
27680 | 90.12 | 2024-05-22 | 68 | 6 | 11 | Actual |
21383 | 43.31 | 2023-11-23 | 68 | 3 | 11 | Actual |
11367 | 23.00 | 2023-02-20 | 68 | 7 | 3 | Actual |
34451 | 37.99 | 2024-11-22 | 68 | 5 | 11 | Actual |
12873 | 39.00 | 2023-03-23 | 68 | 2 | 6 | Actual |
17800 | 158.00 | 2023-08-23 | 68 | 6 | 5 | Actual |
22504 | 3.95 | 2023-12-21 | 68 | 1 | 12 | Actual |
259 | 100.00 | 2022-04-22 | 68 | 6 | 4 | Budget |
31264 | 67.92 | 2024-08-22 | 68 | 1 | 13 | Actual |
32810 | 116.00 | 2024-10-22 | 68 | 1 | 6 | Actual |
27566 | 63.53 | 2024-05-22 | 68 | 2 | 11 | Actual |
24311 | 67.78 | 2024-02-20 | 68 | 1 | 11 | Actual |
32295 | 85.87 | 2024-09-21 | 68 | 1 | 12 | Actual |
6614 | 134.42 | 2022-09-22 | 68 | 2 | 8 | Actual |
2774 | 40.00 | 2022-06-23 | 68 | 2 | 6 | Budget |
16967 | 68.00 | 2023-07-23 | 68 | 6 | 6 | Actual |
23391 | 53.95 | 2024-01-21 | 68 | 4 | 11 | Actual |
6673 | 164.72 | 2022-09-22 | 68 | 6 | 8 | Actual |
32003 | 202.60 | 2024-09-21 | 68 | 2 | 8 | Actual |
10170 | 74.00 | 2023-01-21 | 68 | 6 | 3 | Actual |
12168 | 182.90 | 2023-02-20 | 68 | 1 | 8 | Actual |
34690 | 113.53 | 2024-11-22 | 68 | 2 | 13 | Actual |
31322 | 211.78 | 2024-08-22 | 68 | 6 | 13 | Actual |
18944 | 66.00 | 2023-09-22 | 68 | 4 | 6 | Actual |
14545 | 253.00 | 2023-05-23 | 68 | 6 | 3 | Actual |
26026 | 24.00 | 2024-04-21 | 68 | 2 | 6 | Actual |
38263 | 273.00 | 2025-03-23 | 68 | 6 | 3 | Actual |
19832 | 120.00 | 2023-10-23 | 68 | 6 | 5 | Actual |
25484 | 62.46 | 2024-03-22 | 68 | 6 | 11 | Actual |
12027 | 128.00 | 2023-02-20 | 68 | 1 | 7 | Actual |
6940 | 286.00 | 2022-10-23 | 68 | 1 | 4 | Actual |
8483 | 113.00 | 2022-11-23 | 68 | 4 | 6 | Actual |
30699 | 102.00 | 2024-08-22 | 68 | 6 | 6 | Actual |
23509 | 7.14 | 2024-01-21 | 68 | 1 | 12 | Actual |
12543 | 220.00 | 2023-03-23 | 68 | 1 | 4 | Actual |
9923 | 260.18 | 2022-12-21 | 68 | 1 | 8 | Actual |
8198 | 192.00 | 2022-11-23 | 68 | 1 | 5 | Actual |
28598 | 266.24 | 2024-06-22 | 68 | 2 | 8 | Actual |
38853 | 182.90 | 2025-03-23 | 68 | 2 | 8 | Actual |
12603 | 200.00 | 2023-03-23 | 68 | 6 | 4 | Actual |
28361 | 112.00 | 2024-06-22 | 68 | 4 | 6 | Actual |
3441 | 70.00 | 2022-07-23 | 68 | 6 | 3 | Budget |
26649 | 14.59 | 2024-04-21 | 68 | 6 | 12 | Actual |
13713 | 198.00 | 2023-04-22 | 68 | 1 | 5 | Actual |
30757 | 315.00 | 2024-08-22 | 68 | 1 | 7 | Actual |
11287 | 90.00 | 2023-02-20 | 68 | 6 | 3 | Budget |
25072 | 97.00 | 2024-03-22 | 68 | 6 | 6 | Actual |
21561 | 9.27 | 2023-11-23 | 68 | 6 | 12 | Actual |
10670 | 176.00 | 2023-01-21 | 68 | 3 | 6 | Actual |
13889 | 67.00 | 2023-04-22 | 68 | 4 | 6 | Actual |
5162 | 50.00 | 2022-08-23 | 68 | 5 | 6 | Budget |
17059 | 192.00 | 2023-07-23 | 68 | 6 | 7 | Actual |
19180 | 210.18 | 2023-09-22 | 68 | 2 | 8 | Actual |
36754 | 37.99 | 2025-01-21 | 68 | 5 | 11 | Actual |
9971 | 80.00 | 2022-12-21 | 68 | 2 | 8 | Budget |
34370 | 30.55 | 2024-11-22 | 68 | 2 | 11 | Actual |
7546 | 280.00 | 2022-10-23 | 68 | 1 | 7 | Actual |
25781 | 63.00 | 2024-04-21 | 68 | 7 | 3 | Actual |
1858 | 94.00 | 2022-05-23 | 68 | 6 | 6 | Actual |
8857 | 80.00 | 2022-11-23 | 68 | 2 | 8 | Budget |
Generated 2025-05-22 03:18:42.147 UTC