[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 613 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11745 | 70.00 | 2023-03-10 | 68 | 2 | 6 | Actual |
13076 | 86.00 | 2023-04-10 | 68 | 6 | 6 | Actual |
3847 | 135.00 | 2022-08-10 | 68 | 1 | 6 | Actual |
26138 | 71.00 | 2024-05-09 | 68 | 6 | 6 | Actual |
36525 | 573.82 | 2025-02-08 | 68 | 1 | 8 | Actual |
25781 | 63.00 | 2024-05-09 | 68 | 7 | 3 | Actual |
37021 | 211.78 | 2025-02-08 | 68 | 6 | 13 | Actual |
23337 | 32.67 | 2024-02-08 | 68 | 2 | 11 | Actual |
4972 | 100.00 | 2022-09-10 | 68 | 1 | 6 | Budget |
37385 | 102.00 | 2025-03-10 | 68 | 1 | 6 | Actual |
12216 | 114.72 | 2023-03-10 | 68 | 2 | 8 | Actual |
33454 | 179.49 | 2024-11-09 | 68 | 6 | 12 | Actual |
31052 | 100.76 | 2024-09-09 | 68 | 4 | 11 | Actual |
3055 | 200.00 | 2022-07-11 | 68 | 1 | 7 | Budget |
19213 | 122.30 | 2023-10-10 | 68 | 6 | 8 | Actual |
15490 | 448.00 | 2023-07-11 | 68 | 1 | 3 | Actual |
8012 | 27.00 | 2022-12-11 | 68 | 7 | 3 | Actual |
15281 | 29.48 | 2023-06-10 | 68 | 3 | 11 | Actual |
18148 | 205.63 | 2023-09-10 | 68 | 1 | 8 | Actual |
13531 | 231.00 | 2023-05-10 | 68 | 6 | 3 | Actual |
15106 | 284.42 | 2023-06-10 | 68 | 1 | 8 | Actual |
22061 | 113.00 | 2024-01-08 | 68 | 6 | 6 | Actual |
8669 | 200.00 | 2022-12-11 | 68 | 1 | 7 | Budget |
36700 | 120.97 | 2025-02-08 | 68 | 3 | 11 | Actual |
32917 | 53.00 | 2024-11-09 | 68 | 5 | 6 | Actual |
2403 | 38.00 | 2022-07-11 | 68 | 7 | 3 | Actual |
25484 | 62.46 | 2024-04-09 | 68 | 6 | 11 | Actual |
14631 | 152.00 | 2023-06-10 | 68 | 1 | 4 | Actual |
24662 | 190.00 | 2024-04-09 | 68 | 6 | 3 | Actual |
21236 | 182.90 | 2023-12-11 | 68 | 2 | 8 | Actual |
32751 | 339.00 | 2024-11-09 | 68 | 6 | 5 | Actual |
7734 | 105.63 | 2022-11-10 | 68 | 2 | 8 | Actual |
22628 | 220.00 | 2024-02-08 | 68 | 6 | 3 | Actual |
14224 | 51.82 | 2023-05-10 | 68 | 1 | 11 | Actual |
37994 | 98.63 | 2025-03-10 | 68 | 1 | 12 | Actual |
37876 | 79.48 | 2025-03-10 | 68 | 4 | 11 | Actual |
11842 | 90.00 | 2023-03-10 | 68 | 4 | 6 | Actual |
21977 | 125.00 | 2024-01-08 | 68 | 3 | 6 | Actual |
29541 | 51.00 | 2024-08-09 | 68 | 5 | 6 | Actual |
7409 | 50.00 | 2022-11-10 | 68 | 5 | 6 | Budget |
25251 | 160.18 | 2024-04-09 | 68 | 2 | 8 | Actual |
35523 | 79.48 | 2025-01-08 | 68 | 2 | 11 | Actual |
30911 | 316.24 | 2024-09-09 | 68 | 6 | 8 | Actual |
17766 | 135.00 | 2023-09-10 | 68 | 1 | 5 | Actual |
21561 | 9.27 | 2023-12-11 | 68 | 6 | 12 | Actual |
33663 | 231.00 | 2024-12-10 | 68 | 6 | 3 | Actual |
12215 | 80.00 | 2023-03-10 | 68 | 2 | 8 | Budget |
581 | 200.00 | 2022-05-10 | 68 | 3 | 6 | Budget |
23189 | 260.18 | 2024-02-08 | 68 | 1 | 8 | Actual |
37233 | 348.00 | 2025-03-10 | 68 | 6 | 4 | Actual |
24960 | 15.00 | 2024-04-09 | 68 | 2 | 6 | Actual |
15993 | 204.00 | 2023-07-11 | 68 | 1 | 7 | Actual |
28832 | 140.12 | 2024-07-10 | 68 | 6 | 11 | Actual |
10960 | 208.00 | 2023-02-08 | 68 | 6 | 7 | Actual |
20382 | 32.67 | 2023-11-10 | 68 | 4 | 11 | Actual |
34604 | 153.95 | 2024-12-10 | 68 | 6 | 12 | Actual |
1858 | 94.00 | 2022-06-10 | 68 | 6 | 6 | Actual |
20241 | 264.72 | 2023-11-10 | 68 | 6 | 8 | Actual |
8810 | 287.45 | 2022-12-11 | 68 | 1 | 8 | Actual |
13346 | 128.36 | 2023-04-10 | 68 | 2 | 8 | Actual |
16147 | 191.99 | 2023-07-11 | 68 | 6 | 8 | Actual |
7136 | 203.00 | 2022-11-10 | 68 | 6 | 5 | Actual |
21830 | 198.00 | 2024-01-08 | 68 | 1 | 5 | Actual |
27183 | 167.00 | 2024-06-09 | 68 | 3 | 6 | Actual |
Generated 2025-06-09 05:04:32.543 UTC