[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 666 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13808 | 105.00 | 2023-04-30 | 68 | 1 | 6 | Actual |
36083 | 351.00 | 2025-01-29 | 68 | 6 | 4 | Actual |
33989 | 105.00 | 2024-11-30 | 68 | 3 | 6 | Actual |
36374 | 64.00 | 2025-01-29 | 68 | 6 | 6 | Actual |
25398 | 41.19 | 2024-03-30 | 68 | 3 | 11 | Actual |
9377 | 154.00 | 2022-12-29 | 68 | 6 | 5 | Actual |
24366 | 32.67 | 2024-02-28 | 68 | 3 | 11 | Actual |
10903 | 190.00 | 2023-01-29 | 68 | 1 | 7 | Actual |
7315 | 98.00 | 2022-10-31 | 68 | 3 | 6 | Actual |
30374 | 304.00 | 2024-08-30 | 68 | 1 | 4 | Actual |
26293 | 425.33 | 2024-04-29 | 68 | 1 | 8 | Actual |
17118 | 243.51 | 2023-07-31 | 68 | 1 | 8 | Actual |
38732 | 240.00 | 2025-03-31 | 68 | 1 | 7 | Actual |
29128 | 405.00 | 2024-07-30 | 68 | 1 | 3 | Actual |
27235 | 48.00 | 2024-05-30 | 68 | 5 | 6 | Actual |
10671 | 200.00 | 2023-01-29 | 68 | 3 | 6 | Budget |
4562 | 70.00 | 2022-08-31 | 68 | 6 | 3 | Actual |
3114 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
21328 | 48.63 | 2023-12-01 | 68 | 1 | 11 | Actual |
30970 | 127.36 | 2024-08-30 | 68 | 1 | 11 | Actual |
14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
28009 | 263.00 | 2024-06-30 | 68 | 6 | 3 | Actual |
35577 | 96.51 | 2024-12-29 | 68 | 4 | 11 | Actual |
27069 | 158.00 | 2024-05-30 | 68 | 6 | 5 | Actual |
19529 | 13.53 | 2023-09-30 | 68 | 6 | 12 | Actual |
14102 | 246.54 | 2023-04-30 | 68 | 1 | 8 | Actual |
22807 | 140.00 | 2024-01-29 | 68 | 1 | 5 | Actual |
13863 | 80.00 | 2023-04-30 | 68 | 3 | 6 | Actual |
26649 | 14.59 | 2024-04-29 | 68 | 6 | 12 | Actual |
10765 | 42.00 | 2023-01-29 | 68 | 5 | 6 | Actual |
39174 | 51.82 | 2025-03-31 | 68 | 2 | 12 | Actual |
38766 | 187.00 | 2025-03-31 | 68 | 6 | 7 | Actual |
27975 | 248.00 | 2024-06-30 | 68 | 1 | 3 | Actual |
10111 | 127.00 | 2023-01-29 | 68 | 1 | 3 | Actual |
21710 | 50.00 | 2023-12-29 | 68 | 7 | 3 | Actual |
15993 | 204.00 | 2023-07-01 | 68 | 1 | 7 | Actual |
34690 | 113.53 | 2024-11-30 | 68 | 2 | 13 | Actual |
5162 | 50.00 | 2022-08-31 | 68 | 5 | 6 | Budget |
38535 | 151.00 | 2025-03-31 | 68 | 1 | 6 | Actual |
6672 | 80.00 | 2022-09-30 | 68 | 6 | 8 | Budget |
38590 | 130.00 | 2025-03-31 | 68 | 3 | 6 | Actual |
22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
5488 | 129.87 | 2022-08-31 | 68 | 2 | 8 | Actual |
24960 | 15.00 | 2024-03-30 | 68 | 2 | 6 | Actual |
4318 | 200.00 | 2022-07-31 | 68 | 1 | 8 | Budget |
10030 | 122.30 | 2022-12-29 | 68 | 6 | 8 | Actual |
15432 | 12.46 | 2023-05-31 | 68 | 6 | 12 | Actual |
30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
31767 | 73.00 | 2024-09-29 | 68 | 4 | 6 | Actual |
13345 | 80.00 | 2023-03-31 | 68 | 2 | 8 | Budget |
6484 | 200.00 | 2022-09-30 | 68 | 6 | 7 | Budget |
32717 | 302.00 | 2024-10-30 | 68 | 1 | 5 | Actual |
36290 | 151.00 | 2025-01-29 | 68 | 3 | 6 | Actual |
5359 | 108.00 | 2022-08-31 | 68 | 6 | 7 | Actual |
11557 | 200.00 | 2023-02-28 | 68 | 1 | 5 | Budget |
14 | 100.00 | 2022-04-30 | 68 | 1 | 3 | Budget |
15013 | 336.00 | 2023-05-31 | 68 | 1 | 7 | Actual |
27858 | 106.52 | 2024-05-30 | 68 | 1 | 13 | Actual |
4423 | 114.72 | 2022-07-31 | 68 | 6 | 8 | Actual |
8857 | 80.00 | 2022-12-01 | 68 | 2 | 8 | Budget |
37935 | 175.23 | 2025-02-28 | 68 | 6 | 11 | Actual |
20948 | 27.00 | 2023-12-01 | 68 | 2 | 6 | Actual |
32036 | 243.51 | 2024-09-29 | 68 | 6 | 8 | Actual |
6240 | 80.00 | 2022-09-30 | 68 | 4 | 6 | Budget |
Generated 2025-05-30 05:22:13.605 UTC