[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 605 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24220 | 228.36 | 2024-03-05 | 68 | 2 | 8 | Actual |
27267 | 116.00 | 2024-06-05 | 68 | 6 | 6 | Actual |
2916 | 57.00 | 2022-07-07 | 68 | 5 | 6 | Actual |
29724 | 493.51 | 2024-08-05 | 68 | 1 | 8 | Actual |
39054 | 24.16 | 2025-04-06 | 68 | 5 | 11 | Actual |
21208 | 434.42 | 2023-12-07 | 68 | 1 | 8 | Actual |
20300 | 94.38 | 2023-11-06 | 68 | 1 | 11 | Actual |
1385 | 100.00 | 2022-06-06 | 68 | 6 | 4 | Budget |
24960 | 15.00 | 2024-04-05 | 68 | 2 | 6 | Actual |
13713 | 198.00 | 2023-05-06 | 68 | 1 | 5 | Actual |
8483 | 113.00 | 2022-12-07 | 68 | 4 | 6 | Actual |
29872 | 40.12 | 2024-08-05 | 68 | 2 | 11 | Actual |
22899 | 79.00 | 2024-02-04 | 68 | 1 | 6 | Actual |
24133 | 171.00 | 2024-03-05 | 68 | 6 | 7 | Actual |
15993 | 204.00 | 2023-07-07 | 68 | 1 | 7 | Actual |
18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
25999 | 60.00 | 2024-05-05 | 68 | 1 | 6 | Actual |
19213 | 122.30 | 2023-10-06 | 68 | 6 | 8 | Actual |
36466 | 247.00 | 2025-02-04 | 68 | 6 | 7 | Actual |
34164 | 286.00 | 2024-12-06 | 68 | 6 | 7 | Actual |
38141 | 197.75 | 2025-03-06 | 68 | 2 | 13 | Actual |
20122 | 152.00 | 2023-11-06 | 68 | 6 | 7 | Actual |
8199 | 200.00 | 2022-12-07 | 68 | 1 | 5 | Budget |
35282 | 240.00 | 2025-01-04 | 68 | 1 | 7 | Actual |
22445 | 61.40 | 2024-01-04 | 68 | 6 | 11 | Actual |
14843 | 47.00 | 2023-06-06 | 68 | 2 | 6 | Actual |
28919 | 24.16 | 2024-07-06 | 68 | 2 | 12 | Actual |
19327 | 32.67 | 2023-10-06 | 68 | 3 | 11 | Actual |
11367 | 23.00 | 2023-03-06 | 68 | 7 | 3 | Actual |
9053 | 84.00 | 2023-01-04 | 68 | 6 | 3 | Actual |
33721 | 105.00 | 2024-12-06 | 68 | 7 | 3 | Actual |
9458 | 152.00 | 2023-01-04 | 68 | 1 | 6 | Actual |
17466 | 6.08 | 2023-08-06 | 68 | 2 | 12 | Actual |
29375 | 176.00 | 2024-08-05 | 68 | 6 | 5 | Actual |
11945 | 123.00 | 2023-03-06 | 68 | 6 | 6 | Actual |
3945 | 100.00 | 2022-08-06 | 68 | 3 | 6 | Budget |
1328 | 280.00 | 2022-06-06 | 68 | 1 | 4 | Budget |
15644 | 176.00 | 2023-07-07 | 68 | 6 | 4 | Actual |
10298 | 187.00 | 2023-02-04 | 68 | 1 | 4 | Actual |
31472 | 75.00 | 2024-10-05 | 68 | 7 | 3 | Actual |
20921 | 102.00 | 2023-12-07 | 68 | 1 | 6 | Actual |
32150 | 70.97 | 2024-10-05 | 68 | 3 | 11 | Actual |
11616 | 136.00 | 2023-03-06 | 68 | 6 | 5 | Actual |
33219 | 242.25 | 2024-11-05 | 68 | 1 | 11 | Actual |
37794 | 133.74 | 2025-03-06 | 68 | 1 | 11 | Actual |
8117 | 161.00 | 2022-12-07 | 68 | 6 | 4 | Actual |
4561 | 70.00 | 2022-09-06 | 68 | 6 | 3 | Budget |
21949 | 35.00 | 2024-01-04 | 68 | 2 | 6 | Actual |
28745 | 126.29 | 2024-07-06 | 68 | 3 | 11 | Actual |
37582 | 288.00 | 2025-03-06 | 68 | 1 | 7 | Actual |
22628 | 220.00 | 2024-02-04 | 68 | 6 | 3 | Actual |
6565 | 369.27 | 2022-10-06 | 68 | 1 | 8 | Actual |
12216 | 114.72 | 2023-03-06 | 68 | 2 | 8 | Actual |
23718 | 195.00 | 2024-03-05 | 68 | 1 | 4 | Actual |
8011 | 30.00 | 2022-12-07 | 68 | 7 | 3 | Budget |
14130 | 182.90 | 2023-05-06 | 68 | 2 | 8 | Actual |
38383 | 264.00 | 2025-04-06 | 68 | 6 | 4 | Actual |
30757 | 315.00 | 2024-09-05 | 68 | 1 | 7 | Actual |
33961 | 23.00 | 2024-12-06 | 68 | 2 | 6 | Actual |
20770 | 124.00 | 2023-12-07 | 68 | 6 | 4 | Actual |
26414 | 76.29 | 2024-05-05 | 68 | 1 | 11 | Actual |
20355 | 29.48 | 2023-11-06 | 68 | 3 | 11 | Actual |
483 | 78.00 | 2022-05-06 | 68 | 1 | 6 | Actual |
36262 | 32.00 | 2025-02-04 | 68 | 2 | 6 | Actual |
Generated 2025-06-05 14:30:28.843 UTC