[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 669 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30560 | 110.00 | 2024-09-05 | 68 | 1 | 6 | Actual |
3569 | 231.00 | 2022-08-06 | 68 | 1 | 4 | Actual |
23309 | 80.55 | 2024-02-04 | 68 | 1 | 11 | Actual |
10764 | 40.00 | 2023-02-04 | 68 | 5 | 6 | Budget |
38442 | 234.00 | 2025-04-06 | 68 | 1 | 5 | Actual |
29724 | 493.51 | 2024-08-05 | 68 | 1 | 8 | Actual |
955 | 292.00 | 2022-05-06 | 68 | 1 | 8 | Actual |
24539 | 3.95 | 2024-03-05 | 68 | 2 | 12 | Actual |
16883 | 151.00 | 2023-08-06 | 68 | 3 | 6 | Actual |
5816 | 216.00 | 2022-10-06 | 68 | 1 | 4 | Actual |
27975 | 248.00 | 2024-07-06 | 68 | 1 | 3 | Actual |
32295 | 85.87 | 2024-10-05 | 68 | 1 | 12 | Actual |
34283 | 191.99 | 2024-12-06 | 68 | 6 | 8 | Actual |
22748 | 99.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
5767 | 50.00 | 2022-10-06 | 68 | 7 | 3 | Budget |
14007 | 300.00 | 2023-05-06 | 68 | 1 | 7 | Actual |
7466 | 82.00 | 2022-11-06 | 68 | 6 | 6 | Actual |
15047 | 180.00 | 2023-06-06 | 68 | 6 | 7 | Actual |
17146 | 128.36 | 2023-08-06 | 68 | 2 | 8 | Actual |
33513 | 95.99 | 2024-11-05 | 68 | 1 | 13 | Actual |
20501 | 6.08 | 2023-11-06 | 68 | 1 | 12 | Actual |
34604 | 153.95 | 2024-12-06 | 68 | 6 | 12 | Actual |
23931 | 21.00 | 2024-03-05 | 68 | 2 | 6 | Actual |
7409 | 50.00 | 2022-11-06 | 68 | 5 | 6 | Budget |
33989 | 105.00 | 2024-12-06 | 68 | 3 | 6 | Actual |
28772 | 76.29 | 2024-07-06 | 68 | 4 | 11 | Actual |
14816 | 79.00 | 2023-06-06 | 68 | 1 | 6 | Actual |
30878 | 182.90 | 2024-09-05 | 68 | 2 | 8 | Actual |
26708 | 67.92 | 2024-05-05 | 68 | 1 | 13 | Actual |
18322 | 37.99 | 2023-09-06 | 68 | 3 | 11 | Actual |
873 | 161.00 | 2022-05-06 | 68 | 6 | 7 | Actual |
19180 | 210.18 | 2023-10-06 | 68 | 2 | 8 | Actual |
23189 | 260.18 | 2024-02-04 | 68 | 1 | 8 | Actual |
2324 | 88.00 | 2022-07-07 | 68 | 6 | 3 | Actual |
30587 | 39.00 | 2024-09-05 | 68 | 2 | 6 | Actual |
24100 | 216.00 | 2024-03-05 | 68 | 1 | 7 | Actual |
2644 | 200.00 | 2022-07-07 | 68 | 6 | 5 | Budget |
31052 | 100.76 | 2024-09-05 | 68 | 4 | 11 | Actual |
33007 | 357.00 | 2024-11-05 | 68 | 1 | 7 | Actual |
2916 | 57.00 | 2022-07-07 | 68 | 5 | 6 | Actual |
2869 | 113.00 | 2022-07-07 | 68 | 4 | 6 | Actual |
1938 | 189.00 | 2022-06-06 | 68 | 1 | 7 | Actual |
37292 | 405.00 | 2025-03-06 | 68 | 1 | 5 | Actual |
18468 | 9.27 | 2023-09-06 | 68 | 1 | 12 | Actual |
25014 | 38.00 | 2024-04-05 | 68 | 4 | 6 | Actual |
675 | 60.00 | 2022-05-06 | 68 | 5 | 6 | Budget |
15341 | 51.82 | 2023-06-06 | 68 | 6 | 11 | Actual |
1327 | 330.00 | 2022-06-06 | 68 | 1 | 4 | Actual |
7604 | 200.00 | 2022-11-06 | 68 | 6 | 7 | Budget |
28280 | 162.00 | 2024-07-06 | 68 | 1 | 6 | Actual |
27593 | 115.65 | 2024-06-05 | 68 | 3 | 11 | Actual |
1279 | 25.00 | 2022-06-06 | 68 | 7 | 3 | Actual |
25425 | 34.80 | 2024-04-05 | 68 | 4 | 11 | Actual |
16407 | 9.27 | 2023-07-07 | 68 | 1 | 12 | Actual |
16967 | 68.00 | 2023-08-06 | 68 | 6 | 6 | Actual |
32236 | 145.44 | 2024-10-05 | 68 | 6 | 11 | Actual |
38853 | 182.90 | 2025-04-06 | 68 | 2 | 8 | Actual |
18650 | 42.00 | 2023-10-06 | 68 | 7 | 3 | Actual |
18863 | 57.00 | 2023-10-06 | 68 | 1 | 6 | Actual |
9649 | 29.00 | 2023-01-04 | 68 | 5 | 6 | Actual |
28128 | 228.00 | 2024-07-06 | 68 | 6 | 4 | Actual |
15013 | 336.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
16434 | 7.14 | 2023-07-07 | 68 | 2 | 12 | Actual |
4097 | 90.00 | 2022-08-06 | 68 | 6 | 6 | Budget |
Generated 2025-06-05 17:00:59.994 UTC