[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 574 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20650 | 216.00 | 2023-11-30 | 68 | 6 | 3 | Actual |
27975 | 248.00 | 2024-06-29 | 68 | 1 | 3 | Actual |
23391 | 53.95 | 2024-01-28 | 68 | 4 | 11 | Actual |
16556 | 200.00 | 2023-07-30 | 68 | 6 | 3 | Actual |
15993 | 204.00 | 2023-06-30 | 68 | 1 | 7 | Actual |
27647 | 40.12 | 2024-05-29 | 68 | 5 | 11 | Actual |
24840 | 122.00 | 2024-03-29 | 68 | 1 | 5 | Actual |
24570 | 9.27 | 2024-02-27 | 68 | 6 | 12 | Actual |
23450 | 70.97 | 2024-01-28 | 68 | 6 | 11 | Actual |
15737 | 101.00 | 2023-06-30 | 68 | 6 | 5 | Actual |
1466 | 189.00 | 2022-05-30 | 68 | 1 | 5 | Actual |
2645 | 144.00 | 2022-06-30 | 68 | 6 | 5 | Actual |
14843 | 47.00 | 2023-05-30 | 68 | 2 | 6 | Actual |
23337 | 32.67 | 2024-01-28 | 68 | 2 | 11 | Actual |
15134 | 134.42 | 2023-05-30 | 68 | 2 | 8 | Actual |
39146 | 112.46 | 2025-03-30 | 68 | 1 | 12 | Actual |
13808 | 105.00 | 2023-04-29 | 68 | 1 | 6 | Actual |
20862 | 203.00 | 2023-11-30 | 68 | 6 | 5 | Actual |
3895 | 65.00 | 2022-07-30 | 68 | 2 | 6 | Actual |
6425 | 200.00 | 2022-09-29 | 68 | 1 | 7 | Budget |
27917 | 253.89 | 2024-05-29 | 68 | 6 | 13 | Actual |
18650 | 42.00 | 2023-09-29 | 68 | 7 | 3 | Actual |
35166 | 69.00 | 2024-12-28 | 68 | 4 | 6 | Actual |
1704 | 88.00 | 2022-05-30 | 68 | 3 | 6 | Actual |
18349 | 48.63 | 2023-08-30 | 68 | 4 | 11 | Actual |
15400 | 8.21 | 2023-05-30 | 68 | 1 | 12 | Actual |
28570 | 342.00 | 2024-06-29 | 68 | 1 | 8 | Actual |
10436 | 200.00 | 2023-01-28 | 68 | 1 | 5 | Budget |
37702 | 328.36 | 2025-02-27 | 68 | 2 | 8 | Actual |
2508 | 120.00 | 2022-06-30 | 68 | 6 | 4 | Actual |
19739 | 120.00 | 2023-10-30 | 68 | 6 | 4 | Actual |
5440 | 246.54 | 2022-08-30 | 68 | 1 | 8 | Actual |
37292 | 405.00 | 2025-02-27 | 68 | 1 | 5 | Actual |
27267 | 116.00 | 2024-05-29 | 68 | 6 | 6 | Actual |
10437 | 240.00 | 2023-01-28 | 68 | 1 | 5 | Actual |
18804 | 210.00 | 2023-09-29 | 68 | 6 | 5 | Actual |
23309 | 80.55 | 2024-01-28 | 68 | 1 | 11 | Actual |
29872 | 40.12 | 2024-07-29 | 68 | 2 | 11 | Actual |
36553 | 255.63 | 2025-01-28 | 68 | 2 | 8 | Actual |
6754 | 195.00 | 2022-10-30 | 68 | 1 | 3 | Actual |
32036 | 243.51 | 2024-09-28 | 68 | 6 | 8 | Actual |
5487 | 100.00 | 2022-08-30 | 68 | 2 | 8 | Budget |
27799 | 145.44 | 2024-05-29 | 68 | 6 | 12 | Actual |
12167 | 200.00 | 2023-02-27 | 68 | 1 | 8 | Budget |
25130 | 264.00 | 2024-03-29 | 68 | 1 | 7 | Actual |
1060 | 70.00 | 2022-04-29 | 68 | 6 | 8 | Budget |
37171 | 68.00 | 2025-02-27 | 68 | 7 | 3 | Actual |
12543 | 220.00 | 2023-03-30 | 68 | 1 | 4 | Actual |
27418 | 510.18 | 2024-05-29 | 68 | 1 | 8 | Actual |
33571 | 201.26 | 2024-10-29 | 68 | 6 | 13 | Actual |
15047 | 180.00 | 2023-05-30 | 68 | 6 | 7 | Actual |
33454 | 179.49 | 2024-10-29 | 68 | 6 | 12 | Actual |
11368 | 30.00 | 2023-02-27 | 68 | 7 | 3 | Budget |
38825 | 414.73 | 2025-03-30 | 68 | 1 | 8 | Actual |
38562 | 55.00 | 2025-03-30 | 68 | 2 | 6 | Actual |
36262 | 32.00 | 2025-01-28 | 68 | 2 | 6 | Actual |
22686 | 76.00 | 2024-01-28 | 68 | 7 | 3 | Actual |
814 | 243.00 | 2022-04-29 | 68 | 1 | 7 | Actual |
31264 | 67.92 | 2024-08-29 | 68 | 1 | 13 | Actual |
3630 | 140.00 | 2022-07-30 | 68 | 6 | 4 | Actual |
35604 | 20.97 | 2024-12-28 | 68 | 5 | 11 | Actual |
30196 | 211.78 | 2024-07-29 | 68 | 6 | 13 | Actual |
23217 | 164.72 | 2024-01-28 | 68 | 2 | 8 | Actual |
34424 | 113.53 | 2024-11-29 | 68 | 4 | 11 | Actual |
Generated 2025-05-29 08:03:05.355 UTC