[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 675 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29724 | 493.51 | 2024-08-03 | 68 | 1 | 8 | Actual |
39000 | 90.12 | 2025-04-04 | 68 | 3 | 11 | Actual |
37292 | 405.00 | 2025-03-04 | 68 | 1 | 5 | Actual |
18322 | 37.99 | 2023-09-04 | 68 | 3 | 11 | Actual |
10030 | 122.30 | 2023-01-02 | 68 | 6 | 8 | Actual |
3847 | 135.00 | 2022-08-04 | 68 | 1 | 6 | Actual |
1858 | 94.00 | 2022-06-04 | 68 | 6 | 6 | Actual |
33663 | 231.00 | 2024-12-04 | 68 | 6 | 3 | Actual |
1280 | 30.00 | 2022-06-04 | 68 | 7 | 3 | Budget |
21383 | 43.31 | 2023-12-05 | 68 | 3 | 11 | Actual |
33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
7265 | 75.00 | 2022-11-04 | 68 | 2 | 6 | Actual |
13835 | 30.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
6892 | 30.00 | 2022-11-04 | 68 | 7 | 3 | Budget |
27155 | 35.00 | 2024-06-03 | 68 | 2 | 6 | Actual |
7733 | 80.00 | 2022-11-04 | 68 | 2 | 8 | Budget |
28361 | 112.00 | 2024-07-04 | 68 | 4 | 6 | Actual |
18592 | 243.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
26026 | 24.00 | 2024-05-03 | 68 | 2 | 6 | Actual |
14603 | 36.00 | 2023-06-04 | 68 | 7 | 3 | Actual |
24988 | 78.00 | 2024-04-03 | 68 | 3 | 6 | Actual |
29541 | 51.00 | 2024-08-03 | 68 | 5 | 6 | Actual |
18176 | 158.66 | 2023-09-04 | 68 | 2 | 8 | Actual |
20862 | 203.00 | 2023-12-05 | 68 | 6 | 5 | Actual |
14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
17266 | 32.67 | 2023-08-04 | 68 | 2 | 11 | Actual |
30018 | 117.78 | 2024-08-03 | 68 | 1 | 12 | Actual |
28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
13591 | 88.00 | 2023-05-04 | 68 | 7 | 3 | Actual |
7315 | 98.00 | 2022-11-04 | 68 | 3 | 6 | Actual |
32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
1704 | 88.00 | 2022-06-04 | 68 | 3 | 6 | Actual |
7873 | 143.00 | 2022-12-05 | 68 | 1 | 3 | Actual |
5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
13016 | 40.00 | 2023-04-04 | 68 | 5 | 6 | Budget |
27183 | 167.00 | 2024-06-03 | 68 | 3 | 6 | Actual |
21561 | 9.27 | 2023-12-05 | 68 | 6 | 12 | Actual |
34779 | 347.00 | 2025-01-02 | 68 | 1 | 3 | Actual |
7079 | 140.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
9971 | 80.00 | 2023-01-02 | 68 | 2 | 8 | Budget |
401 | 189.00 | 2022-05-04 | 68 | 6 | 5 | Actual |
483 | 78.00 | 2022-05-04 | 68 | 1 | 6 | Actual |
1705 | 200.00 | 2022-06-04 | 68 | 3 | 6 | Budget |
3766 | 200.00 | 2022-08-04 | 68 | 6 | 5 | Budget |
21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
18678 | 155.00 | 2023-10-04 | 68 | 1 | 4 | Actual |
8387 | 60.00 | 2022-12-05 | 68 | 2 | 6 | Actual |
16556 | 200.00 | 2023-08-04 | 68 | 6 | 3 | Actual |
33749 | 324.00 | 2024-12-04 | 68 | 1 | 4 | Actual |
15993 | 204.00 | 2023-07-05 | 68 | 1 | 7 | Actual |
38616 | 66.00 | 2025-04-04 | 68 | 4 | 6 | Actual |
30079 | 149.70 | 2024-08-03 | 68 | 6 | 12 | Actual |
16735 | 215.00 | 2023-08-04 | 68 | 1 | 5 | Actual |
36872 | 28.42 | 2025-02-02 | 68 | 2 | 12 | Actual |
33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
28718 | 43.31 | 2024-07-04 | 68 | 2 | 11 | Actual |
11475 | 200.00 | 2023-03-04 | 68 | 6 | 4 | Budget |
3522 | 50.00 | 2022-08-04 | 68 | 7 | 3 | Budget |
25223 | 251.09 | 2024-04-03 | 68 | 1 | 8 | Actual |
16883 | 151.00 | 2023-08-04 | 68 | 3 | 6 | Actual |
7408 | 43.00 | 2022-11-04 | 68 | 5 | 6 | Actual |
19706 | 234.00 | 2023-11-04 | 68 | 1 | 4 | Actual |
Generated 2025-06-03 20:05:34.973 UTC