[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 684 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6287 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
23038 | 79.00 | 2024-02-01 | 68 | 6 | 6 | Actual |
1527 | 108.00 | 2022-06-03 | 68 | 6 | 5 | Actual |
24339 | 25.23 | 2024-03-02 | 68 | 2 | 11 | Actual |
5487 | 100.00 | 2022-09-03 | 68 | 2 | 8 | Budget |
15823 | 15.00 | 2023-07-04 | 68 | 2 | 6 | Actual |
34164 | 286.00 | 2024-12-03 | 68 | 6 | 7 | Actual |
15106 | 284.42 | 2023-06-03 | 68 | 1 | 8 | Actual |
28128 | 228.00 | 2024-07-03 | 68 | 6 | 4 | Actual |
22272 | 110.17 | 2024-01-01 | 68 | 6 | 8 | Actual |
34871 | 77.00 | 2025-01-01 | 68 | 7 | 3 | Actual |
16114 | 228.36 | 2023-07-04 | 68 | 2 | 8 | Actual |
2125 | 164.72 | 2022-06-03 | 68 | 2 | 8 | Actual |
10573 | 100.00 | 2023-02-01 | 68 | 1 | 6 | Budget |
3300 | 70.00 | 2022-07-04 | 68 | 6 | 8 | Budget |
12086 | 112.00 | 2023-03-03 | 68 | 6 | 7 | Actual |
14279 | 58.21 | 2023-05-03 | 68 | 3 | 11 | Actual |
27799 | 145.44 | 2024-06-02 | 68 | 6 | 12 | Actual |
8198 | 192.00 | 2022-12-04 | 68 | 1 | 5 | Actual |
22899 | 79.00 | 2024-02-01 | 68 | 1 | 6 | Actual |
27235 | 48.00 | 2024-06-02 | 68 | 5 | 6 | Actual |
37492 | 68.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
10298 | 187.00 | 2023-02-01 | 68 | 1 | 4 | Actual |
14338 | 34.80 | 2023-05-03 | 68 | 6 | 11 | Actual |
3945 | 100.00 | 2022-08-03 | 68 | 3 | 6 | Budget |
4317 | 234.42 | 2022-08-03 | 68 | 1 | 8 | Actual |
33007 | 357.00 | 2024-11-02 | 68 | 1 | 7 | Actual |
15281 | 29.48 | 2023-06-03 | 68 | 3 | 11 | Actual |
33540 | 190.73 | 2024-11-02 | 68 | 2 | 13 | Actual |
25570 | 3.95 | 2024-04-02 | 68 | 2 | 12 | Actual |
22029 | 32.00 | 2024-01-01 | 68 | 5 | 6 | Actual |
4641 | 48.00 | 2022-09-03 | 68 | 7 | 3 | Actual |
11946 | 100.00 | 2023-03-03 | 68 | 6 | 6 | Budget |
38442 | 234.00 | 2025-04-03 | 68 | 1 | 5 | Actual |
7465 | 100.00 | 2022-11-03 | 68 | 6 | 6 | Budget |
25543 | 10.33 | 2024-04-02 | 68 | 1 | 12 | Actual |
12604 | 200.00 | 2023-04-03 | 68 | 6 | 4 | Budget |
2452 | 280.00 | 2022-07-04 | 68 | 1 | 4 | Budget |
19529 | 13.53 | 2023-10-03 | 68 | 6 | 12 | Actual |
32414 | 150.38 | 2024-10-02 | 68 | 2 | 13 | Actual |
1858 | 94.00 | 2022-06-03 | 68 | 6 | 6 | Actual |
37674 | 404.12 | 2025-03-03 | 68 | 1 | 8 | Actual |
18890 | 41.00 | 2023-10-03 | 68 | 2 | 6 | Actual |
19413 | 67.78 | 2023-10-03 | 68 | 6 | 11 | Actual |
27069 | 158.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
17496 | 15.65 | 2023-08-03 | 68 | 6 | 12 | Actual |
32658 | 252.00 | 2024-11-02 | 68 | 6 | 4 | Actual |
21710 | 50.00 | 2024-01-01 | 68 | 7 | 3 | Actual |
18208 | 191.99 | 2023-09-03 | 68 | 6 | 8 | Actual |
28690 | 165.66 | 2024-07-03 | 68 | 1 | 11 | Actual |
1280 | 30.00 | 2022-06-03 | 68 | 7 | 3 | Budget |
14923 | 61.00 | 2023-06-03 | 68 | 5 | 6 | Actual |
5358 | 200.00 | 2022-09-03 | 68 | 6 | 7 | Budget |
30850 | 682.91 | 2024-09-02 | 68 | 1 | 8 | Actual |
13947 | 72.00 | 2023-05-03 | 68 | 6 | 6 | Actual |
7266 | 60.00 | 2022-11-03 | 68 | 2 | 6 | Budget |
9506 | 60.00 | 2023-01-01 | 68 | 2 | 6 | Budget |
24366 | 32.67 | 2024-03-02 | 68 | 3 | 11 | Actual |
8530 | 50.00 | 2022-12-04 | 68 | 5 | 6 | Budget |
24133 | 171.00 | 2024-03-02 | 68 | 6 | 7 | Actual |
7605 | 200.00 | 2022-11-03 | 68 | 6 | 7 | Actual |
31500 | 437.00 | 2024-10-02 | 68 | 1 | 4 | Actual |
28477 | 408.00 | 2024-07-03 | 68 | 1 | 7 | Actual |
25425 | 34.80 | 2024-04-02 | 68 | 4 | 11 | Actual |
Generated 2025-06-02 18:29:55.742 UTC