[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 557 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28598 | 266.24 | 2024-07-02 | 68 | 2 | 8 | Actual |
2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
38114 | 148.62 | 2025-03-02 | 68 | 1 | 13 | Actual |
33301 | 53.95 | 2024-11-01 | 68 | 4 | 11 | Actual |
19413 | 67.78 | 2023-10-02 | 68 | 6 | 11 | Actual |
11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
3054 | 230.00 | 2022-07-03 | 68 | 1 | 7 | Actual |
25999 | 60.00 | 2024-05-01 | 68 | 1 | 6 | Actual |
15737 | 101.00 | 2023-07-03 | 68 | 6 | 5 | Actual |
34543 | 160.34 | 2024-12-02 | 68 | 1 | 12 | Actual |
23931 | 21.00 | 2024-03-01 | 68 | 2 | 6 | Actual |
9972 | 160.18 | 2022-12-31 | 68 | 2 | 8 | Actual |
30138 | 106.52 | 2024-08-01 | 68 | 1 | 13 | Actual |
26026 | 24.00 | 2024-05-01 | 68 | 2 | 6 | Actual |
12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
24988 | 78.00 | 2024-04-01 | 68 | 3 | 6 | Actual |
22807 | 140.00 | 2024-01-31 | 68 | 1 | 5 | Actual |
33334 | 140.12 | 2024-11-01 | 68 | 6 | 11 | Actual |
2126 | 80.00 | 2022-06-02 | 68 | 2 | 8 | Budget |
13016 | 40.00 | 2023-04-02 | 68 | 5 | 6 | Budget |
19798 | 248.00 | 2023-11-02 | 68 | 1 | 5 | Actual |
35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
38825 | 414.73 | 2025-04-02 | 68 | 1 | 8 | Actual |
12167 | 200.00 | 2023-03-02 | 68 | 1 | 8 | Budget |
2725 | 118.00 | 2022-07-03 | 68 | 1 | 6 | Actual |
1144 | 100.00 | 2022-06-02 | 68 | 1 | 3 | Budget |
22212 | 342.00 | 2023-12-31 | 68 | 1 | 8 | Actual |
36904 | 179.49 | 2025-01-31 | 68 | 6 | 12 | Actual |
6892 | 30.00 | 2022-11-02 | 68 | 7 | 3 | Budget |
31380 | 446.00 | 2024-10-01 | 68 | 1 | 3 | Actual |
19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
7685 | 200.00 | 2022-11-02 | 68 | 1 | 8 | Budget |
23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
8059 | 200.00 | 2022-12-03 | 68 | 1 | 4 | Budget |
10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
26321 | 202.60 | 2024-05-01 | 68 | 2 | 8 | Actual |
15877 | 50.00 | 2023-07-03 | 68 | 4 | 6 | Actual |
11616 | 136.00 | 2023-03-02 | 68 | 6 | 5 | Actual |
33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
10670 | 176.00 | 2023-01-31 | 68 | 3 | 6 | Actual |
25398 | 41.19 | 2024-04-01 | 68 | 3 | 11 | Actual |
24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
35403 | 223.81 | 2024-12-31 | 68 | 2 | 8 | Actual |
27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
29070 | 113.53 | 2024-07-02 | 68 | 6 | 13 | Actual |
20501 | 6.08 | 2023-11-02 | 68 | 1 | 12 | Actual |
9923 | 260.18 | 2022-12-31 | 68 | 1 | 8 | Actual |
15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
27325 | 323.00 | 2024-06-01 | 68 | 1 | 7 | Actual |
4562 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Actual |
11745 | 70.00 | 2023-03-02 | 68 | 2 | 6 | Actual |
11476 | 208.00 | 2023-03-02 | 68 | 6 | 4 | Actual |
25164 | 207.00 | 2024-04-01 | 68 | 6 | 7 | Actual |
29752 | 202.60 | 2024-08-01 | 68 | 2 | 8 | Actual |
13652 | 169.00 | 2023-05-02 | 68 | 6 | 4 | Actual |
27620 | 116.72 | 2024-06-01 | 68 | 4 | 11 | Actual |
31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
Generated 2025-06-01 09:08:35.545 UTC