[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 555 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
260 | 133.00 | 2022-05-05 | 68 | 6 | 4 | Actual |
35723 | 58.21 | 2025-01-03 | 68 | 2 | 12 | Actual |
35604 | 20.97 | 2025-01-03 | 68 | 5 | 11 | Actual |
26106 | 37.00 | 2024-05-04 | 68 | 5 | 6 | Actual |
22029 | 32.00 | 2024-01-03 | 68 | 5 | 6 | Actual |
14723 | 173.00 | 2023-06-05 | 68 | 1 | 5 | Actual |
25904 | 189.00 | 2024-05-04 | 68 | 1 | 5 | Actual |
3991 | 78.00 | 2022-08-05 | 68 | 4 | 6 | Actual |
36022 | 72.00 | 2025-02-03 | 68 | 7 | 3 | Actual |
24781 | 125.00 | 2024-04-04 | 68 | 6 | 4 | Actual |
33274 | 50.76 | 2024-11-04 | 68 | 3 | 11 | Actual |
24874 | 142.00 | 2024-04-04 | 68 | 6 | 5 | Actual |
38141 | 197.75 | 2025-03-05 | 68 | 2 | 13 | Actual |
24100 | 216.00 | 2024-03-04 | 68 | 1 | 7 | Actual |
18500 | 18.84 | 2023-09-05 | 68 | 6 | 12 | Actual |
6672 | 80.00 | 2022-10-05 | 68 | 6 | 8 | Budget |
31322 | 211.78 | 2024-09-04 | 68 | 6 | 13 | Actual |
4366 | 100.00 | 2022-08-05 | 68 | 2 | 8 | Budget |
29162 | 242.00 | 2024-08-04 | 68 | 6 | 3 | Actual |
30408 | 325.00 | 2024-09-04 | 68 | 6 | 4 | Actual |
37994 | 98.63 | 2025-03-05 | 68 | 1 | 12 | Actual |
23752 | 130.00 | 2024-03-04 | 68 | 6 | 4 | Actual |
32658 | 252.00 | 2024-11-04 | 68 | 6 | 4 | Actual |
19739 | 120.00 | 2023-11-05 | 68 | 6 | 4 | Actual |
3992 | 80.00 | 2022-08-05 | 68 | 4 | 6 | Budget |
5488 | 129.87 | 2022-09-05 | 68 | 2 | 8 | Actual |
6812 | 80.00 | 2022-11-05 | 68 | 6 | 3 | Budget |
3196 | 200.00 | 2022-07-06 | 68 | 1 | 8 | Budget |
9648 | 50.00 | 2023-01-03 | 68 | 5 | 6 | Budget |
30878 | 182.90 | 2024-09-04 | 68 | 2 | 8 | Actual |
3767 | 152.00 | 2022-08-05 | 68 | 6 | 5 | Actual |
15703 | 182.00 | 2023-07-06 | 68 | 1 | 5 | Actual |
34164 | 286.00 | 2024-12-05 | 68 | 6 | 7 | Actual |
581 | 200.00 | 2022-05-05 | 68 | 3 | 6 | Budget |
25781 | 63.00 | 2024-05-04 | 68 | 7 | 3 | Actual |
26917 | 105.00 | 2024-06-04 | 68 | 7 | 3 | Actual |
25687 | 300.00 | 2024-05-04 | 68 | 1 | 3 | Actual |
29665 | 180.00 | 2024-08-04 | 68 | 6 | 7 | Actual |
24011 | 55.00 | 2024-03-04 | 68 | 5 | 6 | Actual |
16642 | 146.00 | 2023-08-05 | 68 | 1 | 4 | Actual |
10297 | 200.00 | 2023-02-03 | 68 | 1 | 4 | Budget |
19180 | 210.18 | 2023-10-05 | 68 | 2 | 8 | Actual |
2184 | 70.00 | 2022-06-05 | 68 | 6 | 8 | Budget |
25343 | 57.14 | 2024-04-04 | 68 | 1 | 11 | Actual |
7734 | 105.63 | 2022-11-05 | 68 | 2 | 8 | Actual |
36844 | 94.38 | 2025-02-03 | 68 | 1 | 12 | Actual |
6239 | 73.00 | 2022-10-05 | 68 | 4 | 6 | Actual |
731 | 100.00 | 2022-05-05 | 68 | 6 | 6 | Budget |
18770 | 155.00 | 2023-10-05 | 68 | 1 | 5 | Actual |
27566 | 63.53 | 2024-06-04 | 68 | 2 | 11 | Actual |
17347 | 9.27 | 2023-08-05 | 68 | 5 | 11 | Actual |
4098 | 114.00 | 2022-08-05 | 68 | 6 | 6 | Actual |
20829 | 195.00 | 2023-12-06 | 68 | 1 | 5 | Actual |
15851 | 69.00 | 2023-07-06 | 68 | 3 | 6 | Actual |
8340 | 105.00 | 2022-12-06 | 68 | 1 | 6 | Actual |
19300 | 9.27 | 2023-10-05 | 68 | 2 | 11 | Actual |
17266 | 32.67 | 2023-08-05 | 68 | 2 | 11 | Actual |
35841 | 211.78 | 2025-01-03 | 68 | 2 | 13 | Actual |
25999 | 60.00 | 2024-05-04 | 68 | 1 | 6 | Actual |
9554 | 100.00 | 2023-01-03 | 68 | 3 | 6 | Budget |
30254 | 363.00 | 2024-09-04 | 68 | 1 | 3 | Actual |
34871 | 77.00 | 2025-01-03 | 68 | 7 | 3 | Actual |
21738 | 182.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
10169 | 90.00 | 2023-02-03 | 68 | 6 | 3 | Budget |
Generated 2025-06-04 21:25:14.763 UTC