[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 553 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38616 | 66.00 | 2025-03-30 | 68 | 4 | 6 | Actual |
17179 | 152.60 | 2023-07-30 | 68 | 6 | 8 | Actual |
38349 | 285.00 | 2025-03-30 | 68 | 1 | 4 | Actual |
7685 | 200.00 | 2022-10-30 | 68 | 1 | 8 | Budget |
7733 | 80.00 | 2022-10-30 | 68 | 2 | 8 | Budget |
24720 | 44.00 | 2024-03-29 | 68 | 7 | 3 | Actual |
3243 | 114.72 | 2022-06-30 | 68 | 2 | 8 | Actual |
36700 | 120.97 | 2025-01-28 | 68 | 3 | 11 | Actual |
21057 | 60.00 | 2023-11-30 | 68 | 6 | 6 | Actual |
20558 | 17.78 | 2023-10-30 | 68 | 6 | 12 | Actual |
2725 | 118.00 | 2022-06-30 | 68 | 1 | 6 | Actual |
24133 | 171.00 | 2024-02-27 | 68 | 6 | 7 | Actual |
30757 | 315.00 | 2024-08-29 | 68 | 1 | 7 | Actual |
29011 | 132.83 | 2024-06-29 | 68 | 1 | 13 | Actual |
33301 | 53.95 | 2024-10-29 | 68 | 4 | 11 | Actual |
10903 | 190.00 | 2023-01-28 | 68 | 1 | 7 | Actual |
13298 | 260.18 | 2023-03-30 | 68 | 1 | 8 | Actual |
35814 | 78.45 | 2024-12-28 | 68 | 1 | 13 | Actual |
6015 | 196.00 | 2022-09-29 | 68 | 6 | 5 | Actual |
19152 | 384.42 | 2023-09-29 | 68 | 1 | 8 | Actual |
15703 | 182.00 | 2023-06-30 | 68 | 1 | 5 | Actual |
29248 | 486.00 | 2024-07-29 | 68 | 1 | 4 | Actual |
27566 | 63.53 | 2024-05-29 | 68 | 2 | 11 | Actual |
12603 | 200.00 | 2023-03-30 | 68 | 6 | 4 | Actual |
37615 | 228.00 | 2025-02-27 | 68 | 6 | 7 | Actual |
7931 | 80.00 | 2022-11-30 | 68 | 6 | 3 | Budget |
18055 | 209.00 | 2023-08-30 | 68 | 1 | 7 | Actual |
1799 | 60.00 | 2022-05-30 | 68 | 5 | 6 | Budget |
35375 | 493.51 | 2024-12-28 | 68 | 1 | 8 | Actual |
21771 | 146.00 | 2023-12-28 | 68 | 6 | 4 | Actual |
13216 | 100.00 | 2023-03-30 | 68 | 6 | 7 | Budget |
38732 | 240.00 | 2025-03-30 | 68 | 1 | 7 | Actual |
18267 | 80.55 | 2023-08-30 | 68 | 1 | 11 | Actual |
37935 | 175.23 | 2025-02-27 | 68 | 6 | 11 | Actual |
28187 | 269.00 | 2024-06-29 | 68 | 1 | 5 | Actual |
15796 | 80.00 | 2023-06-30 | 68 | 1 | 6 | Actual |
9704 | 68.00 | 2022-12-28 | 68 | 6 | 6 | Actual |
30408 | 325.00 | 2024-08-29 | 68 | 6 | 4 | Actual |
24042 | 94.00 | 2024-02-27 | 68 | 6 | 6 | Actual |
25570 | 3.95 | 2024-03-29 | 68 | 2 | 12 | Actual |
3244 | 80.00 | 2022-06-30 | 68 | 2 | 8 | Budget |
22413 | 53.95 | 2023-12-28 | 68 | 4 | 11 | Actual |
25484 | 62.46 | 2024-03-29 | 68 | 6 | 11 | Actual |
21561 | 9.27 | 2023-11-30 | 68 | 6 | 12 | Actual |
14 | 100.00 | 2022-04-29 | 68 | 1 | 3 | Budget |
36844 | 94.38 | 2025-01-28 | 68 | 1 | 12 | Actual |
16086 | 369.27 | 2023-06-30 | 68 | 1 | 8 | Actual |
1328 | 280.00 | 2022-05-30 | 68 | 1 | 4 | Budget |
30615 | 87.00 | 2024-08-29 | 68 | 3 | 6 | Actual |
7547 | 200.00 | 2022-10-30 | 68 | 1 | 7 | Budget |
21738 | 182.00 | 2023-12-28 | 68 | 1 | 4 | Actual |
24539 | 3.95 | 2024-02-27 | 68 | 2 | 12 | Actual |
260 | 133.00 | 2022-04-29 | 68 | 6 | 4 | Actual |
30467 | 265.00 | 2024-08-29 | 68 | 1 | 5 | Actual |
26825 | 255.00 | 2024-05-29 | 68 | 1 | 3 | Actual |
1751 | 137.00 | 2022-05-30 | 68 | 4 | 6 | Actual |
33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
30501 | 248.00 | 2024-08-29 | 68 | 6 | 5 | Actual |
8388 | 60.00 | 2022-11-30 | 68 | 2 | 6 | Budget |
23959 | 78.00 | 2024-02-27 | 68 | 3 | 6 | Actual |
532 | 40.00 | 2022-04-29 | 68 | 2 | 6 | Budget |
9134 | 26.00 | 2022-12-28 | 68 | 7 | 3 | Actual |
16614 | 84.00 | 2023-07-30 | 68 | 7 | 3 | Actual |
22899 | 79.00 | 2024-01-28 | 68 | 1 | 6 | Actual |
Generated 2025-05-29 16:29:03.048 UTC