[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 619 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6239 | 73.00 | 2022-10-03 | 68 | 4 | 6 | Actual |
31883 | 442.00 | 2024-10-02 | 68 | 1 | 7 | Actual |
16114 | 228.36 | 2023-07-04 | 68 | 2 | 8 | Actual |
23337 | 32.67 | 2024-02-01 | 68 | 2 | 11 | Actual |
24748 | 195.00 | 2024-04-02 | 68 | 1 | 4 | Actual |
7466 | 82.00 | 2022-11-03 | 68 | 6 | 6 | Actual |
17118 | 243.51 | 2023-08-03 | 68 | 1 | 8 | Actual |
16642 | 146.00 | 2023-08-03 | 68 | 1 | 4 | Actual |
25251 | 160.18 | 2024-04-02 | 68 | 2 | 8 | Actual |
13346 | 128.36 | 2023-04-03 | 68 | 2 | 8 | Actual |
1526 | 200.00 | 2022-06-03 | 68 | 6 | 5 | Budget |
8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
4504 | 100.00 | 2022-09-03 | 68 | 1 | 3 | Budget |
34543 | 160.34 | 2024-12-03 | 68 | 1 | 12 | Actual |
13298 | 260.18 | 2023-04-03 | 68 | 1 | 8 | Actual |
12684 | 200.00 | 2023-04-03 | 68 | 1 | 5 | Budget |
37492 | 68.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
343 | 200.00 | 2022-05-03 | 68 | 1 | 5 | Budget |
32624 | 380.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
28745 | 126.29 | 2024-07-03 | 68 | 3 | 11 | Actual |
18678 | 155.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
14 | 100.00 | 2022-05-03 | 68 | 1 | 3 | Budget |
26917 | 105.00 | 2024-06-02 | 68 | 7 | 3 | Actual |
20501 | 6.08 | 2023-11-03 | 68 | 1 | 12 | Actual |
11476 | 208.00 | 2023-03-03 | 68 | 6 | 4 | Actual |
18500 | 18.84 | 2023-09-03 | 68 | 6 | 12 | Actual |
13404 | 137.45 | 2023-04-03 | 68 | 6 | 8 | Actual |
2973 | 100.00 | 2022-07-04 | 68 | 6 | 6 | Budget |
1386 | 180.00 | 2022-06-03 | 68 | 6 | 4 | Actual |
10717 | 73.00 | 2023-02-01 | 68 | 4 | 6 | Actual |
12543 | 220.00 | 2023-04-03 | 68 | 1 | 4 | Actual |
20736 | 191.00 | 2023-12-04 | 68 | 1 | 4 | Actual |
2726 | 100.00 | 2022-07-04 | 68 | 1 | 6 | Budget |
1705 | 200.00 | 2022-06-03 | 68 | 3 | 6 | Budget |
14007 | 300.00 | 2023-05-03 | 68 | 1 | 7 | Actual |
21356 | 44.38 | 2023-12-04 | 68 | 2 | 11 | Actual |
4038 | 39.00 | 2022-08-03 | 68 | 5 | 6 | Actual |
1607 | 99.00 | 2022-06-03 | 68 | 1 | 6 | Actual |
1798 | 45.00 | 2022-06-03 | 68 | 5 | 6 | Actual |
25999 | 60.00 | 2024-05-02 | 68 | 1 | 6 | Actual |
10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
28477 | 408.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
16935 | 50.00 | 2023-08-03 | 68 | 5 | 6 | Actual |
11746 | 50.00 | 2023-03-03 | 68 | 2 | 6 | Budget |
15796 | 80.00 | 2023-07-04 | 68 | 1 | 6 | Actual |
16464 | 9.27 | 2023-07-04 | 68 | 6 | 12 | Actual |
10436 | 200.00 | 2023-02-01 | 68 | 1 | 5 | Budget |
10355 | 120.00 | 2023-02-01 | 68 | 6 | 4 | Actual |
31825 | 89.00 | 2024-10-02 | 68 | 6 | 6 | Actual |
35316 | 234.00 | 2025-01-01 | 68 | 6 | 7 | Actual |
27069 | 158.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
25398 | 41.19 | 2024-04-02 | 68 | 3 | 11 | Actual |
5687 | 70.00 | 2022-10-03 | 68 | 6 | 3 | Budget |
16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
5359 | 108.00 | 2022-09-03 | 68 | 6 | 7 | Actual |
19472 | 6.08 | 2023-10-03 | 68 | 1 | 12 | Actual |
6287 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
2184 | 70.00 | 2022-06-03 | 68 | 6 | 8 | Budget |
34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
34663 | 141.61 | 2024-12-03 | 68 | 1 | 13 | Actual |
32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
19832 | 120.00 | 2023-11-03 | 68 | 6 | 5 | Actual |
10960 | 208.00 | 2023-02-01 | 68 | 6 | 7 | Actual |
Generated 2025-06-02 07:39:55.549 UTC