[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 698 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
674 | 68.00 | 2022-05-02 | 68 | 5 | 6 | Actual |
36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
14664 | 123.00 | 2023-06-02 | 68 | 6 | 4 | Actual |
7873 | 143.00 | 2022-12-03 | 68 | 1 | 3 | Actual |
36050 | 551.00 | 2025-01-31 | 68 | 1 | 4 | Actual |
27235 | 48.00 | 2024-06-01 | 68 | 5 | 6 | Actual |
17588 | 209.00 | 2023-09-02 | 68 | 6 | 3 | Actual |
16288 | 34.80 | 2023-07-03 | 68 | 4 | 11 | Actual |
8914 | 82.90 | 2022-12-03 | 68 | 6 | 8 | Actual |
37326 | 246.00 | 2025-03-02 | 68 | 6 | 5 | Actual |
13017 | 65.00 | 2023-04-02 | 68 | 5 | 6 | Actual |
20355 | 29.48 | 2023-11-02 | 68 | 3 | 11 | Actual |
4504 | 100.00 | 2022-09-02 | 68 | 1 | 3 | Budget |
24252 | 173.81 | 2024-03-01 | 68 | 6 | 8 | Actual |
19998 | 35.00 | 2023-11-02 | 68 | 5 | 6 | Actual |
34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
11946 | 100.00 | 2023-03-02 | 68 | 6 | 6 | Budget |
3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
15903 | 73.00 | 2023-07-03 | 68 | 5 | 6 | Actual |
37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
23904 | 134.00 | 2024-03-01 | 68 | 1 | 6 | Actual |
29282 | 264.00 | 2024-08-01 | 68 | 6 | 4 | Actual |
5954 | 200.00 | 2022-10-02 | 68 | 1 | 5 | Budget |
37903 | 24.16 | 2025-03-02 | 68 | 5 | 11 | Actual |
15644 | 176.00 | 2023-07-03 | 68 | 6 | 4 | Actual |
15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
39000 | 90.12 | 2025-04-02 | 68 | 3 | 11 | Actual |
35192 | 41.00 | 2024-12-31 | 68 | 5 | 6 | Actual |
1328 | 280.00 | 2022-06-02 | 68 | 1 | 4 | Budget |
6015 | 196.00 | 2022-10-02 | 68 | 6 | 5 | Actual |
36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
23632 | 243.00 | 2024-03-01 | 68 | 6 | 3 | Actual |
22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
5440 | 246.54 | 2022-09-02 | 68 | 1 | 8 | Actual |
9376 | 200.00 | 2022-12-31 | 68 | 6 | 5 | Budget |
2726 | 100.00 | 2022-07-03 | 68 | 1 | 6 | Budget |
9239 | 216.00 | 2022-12-31 | 68 | 6 | 4 | Actual |
14279 | 58.21 | 2023-05-02 | 68 | 3 | 11 | Actual |
27267 | 116.00 | 2024-06-01 | 68 | 6 | 6 | Actual |
28511 | 231.00 | 2024-07-02 | 68 | 6 | 7 | Actual |
31825 | 89.00 | 2024-10-01 | 68 | 6 | 6 | Actual |
15106 | 284.42 | 2023-06-02 | 68 | 1 | 8 | Actual |
17059 | 192.00 | 2023-08-02 | 68 | 6 | 7 | Actual |
8484 | 100.00 | 2022-12-03 | 68 | 4 | 6 | Budget |
7931 | 80.00 | 2022-12-03 | 68 | 6 | 3 | Budget |
10764 | 40.00 | 2023-01-31 | 68 | 5 | 6 | Budget |
21149 | 240.00 | 2023-12-03 | 68 | 6 | 7 | Actual |
30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
9648 | 50.00 | 2022-12-31 | 68 | 5 | 6 | Budget |
4423 | 114.72 | 2022-08-02 | 68 | 6 | 8 | Actual |
34424 | 113.53 | 2024-12-02 | 68 | 4 | 11 | Actual |
11556 | 168.00 | 2023-03-02 | 68 | 1 | 5 | Actual |
28745 | 126.29 | 2024-07-02 | 68 | 3 | 11 | Actual |
1143 | 165.00 | 2022-06-02 | 68 | 1 | 3 | Actual |
13713 | 198.00 | 2023-05-02 | 68 | 1 | 5 | Actual |
33989 | 105.00 | 2024-12-02 | 68 | 3 | 6 | Actual |
34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
26767 | 183.71 | 2024-05-01 | 68 | 6 | 13 | Actual |
28387 | 55.00 | 2024-07-02 | 68 | 5 | 6 | Actual |
2870 | 100.00 | 2022-07-03 | 68 | 4 | 6 | Budget |
34370 | 30.55 | 2024-12-02 | 68 | 2 | 11 | Actual |
4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
12603 | 200.00 | 2023-04-02 | 68 | 6 | 4 | Actual |
1327 | 330.00 | 2022-06-02 | 68 | 1 | 4 | Actual |
Generated 2025-06-01 20:47:51.126 UTC