[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 710 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37735 | 364.72 | 2025-02-28 | 68 | 6 | 8 | Actual |
15644 | 176.00 | 2023-07-01 | 68 | 6 | 4 | Actual |
16735 | 215.00 | 2023-07-31 | 68 | 1 | 5 | Actual |
16828 | 120.00 | 2023-07-31 | 68 | 1 | 6 | Actual |
22899 | 79.00 | 2024-01-29 | 68 | 1 | 6 | Actual |
12216 | 114.72 | 2023-02-28 | 68 | 2 | 8 | Actual |
36785 | 149.70 | 2025-01-29 | 68 | 6 | 11 | Actual |
20558 | 17.78 | 2023-10-31 | 68 | 6 | 12 | Actual |
29038 | 295.99 | 2024-06-30 | 68 | 2 | 13 | Actual |
8484 | 100.00 | 2022-12-01 | 68 | 4 | 6 | Budget |
483 | 78.00 | 2022-04-30 | 68 | 1 | 6 | Actual |
30018 | 117.78 | 2024-07-30 | 68 | 1 | 12 | Actual |
2644 | 200.00 | 2022-07-01 | 68 | 6 | 5 | Budget |
25938 | 227.00 | 2024-04-29 | 68 | 6 | 5 | Actual |
24453 | 70.97 | 2024-02-28 | 68 | 6 | 11 | Actual |
2725 | 118.00 | 2022-07-01 | 68 | 1 | 6 | Actual |
17179 | 152.60 | 2023-07-31 | 68 | 6 | 8 | Actual |
20209 | 228.36 | 2023-10-31 | 68 | 2 | 8 | Actual |
27680 | 90.12 | 2024-05-30 | 68 | 6 | 11 | Actual |
36645 | 216.72 | 2025-01-29 | 68 | 1 | 11 | Actual |
37466 | 74.00 | 2025-02-28 | 68 | 4 | 6 | Actual |
5163 | 60.00 | 2022-08-31 | 68 | 5 | 6 | Actual |
34370 | 30.55 | 2024-11-30 | 68 | 2 | 11 | Actual |
3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
8387 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Actual |
6940 | 286.00 | 2022-10-31 | 68 | 1 | 4 | Actual |
15134 | 134.42 | 2023-05-31 | 68 | 2 | 8 | Actual |
29375 | 176.00 | 2024-07-30 | 68 | 6 | 5 | Actual |
35192 | 41.00 | 2024-12-29 | 68 | 5 | 6 | Actual |
19739 | 120.00 | 2023-10-31 | 68 | 6 | 4 | Actual |
23096 | 260.00 | 2024-01-29 | 68 | 1 | 7 | Actual |
8669 | 200.00 | 2022-12-01 | 68 | 1 | 7 | Budget |
22748 | 99.00 | 2024-01-29 | 68 | 6 | 4 | Actual |
9505 | 53.00 | 2022-12-29 | 68 | 2 | 6 | Actual |
20528 | 6.08 | 2023-10-31 | 68 | 2 | 12 | Actual |
4098 | 114.00 | 2022-07-31 | 68 | 6 | 6 | Actual |
22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
31916 | 276.00 | 2024-09-29 | 68 | 6 | 7 | Actual |
3441 | 70.00 | 2022-07-31 | 68 | 6 | 3 | Budget |
5220 | 73.00 | 2022-08-31 | 68 | 6 | 6 | Actual |
30196 | 211.78 | 2024-07-30 | 68 | 6 | 13 | Actual |
32624 | 380.00 | 2024-10-30 | 68 | 1 | 4 | Actual |
6343 | 90.00 | 2022-09-30 | 68 | 6 | 6 | Budget |
26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
35550 | 96.51 | 2024-12-29 | 68 | 3 | 11 | Actual |
21356 | 44.38 | 2023-12-01 | 68 | 2 | 11 | Actual |
5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
19413 | 67.78 | 2023-09-30 | 68 | 6 | 11 | Actual |
13 | 132.00 | 2022-04-30 | 68 | 1 | 3 | Actual |
25072 | 97.00 | 2024-03-30 | 68 | 6 | 6 | Actual |
3114 | 200.00 | 2022-07-01 | 68 | 6 | 7 | Budget |
4365 | 175.33 | 2022-07-31 | 68 | 2 | 8 | Actual |
16027 | 230.00 | 2023-07-01 | 68 | 6 | 7 | Actual |
3848 | 100.00 | 2022-07-31 | 68 | 1 | 6 | Budget |
21949 | 35.00 | 2023-12-29 | 68 | 2 | 6 | Actual |
14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
35403 | 223.81 | 2024-12-29 | 68 | 2 | 8 | Actual |
38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
27359 | 234.00 | 2024-05-30 | 68 | 6 | 7 | Actual |
27128 | 90.00 | 2024-05-30 | 68 | 1 | 6 | Actual |
38171 | 180.20 | 2025-02-28 | 68 | 6 | 13 | Actual |
30615 | 87.00 | 2024-08-30 | 68 | 3 | 6 | Actual |
8388 | 60.00 | 2022-12-01 | 68 | 2 | 6 | Budget |
26616 | 12.46 | 2024-04-29 | 68 | 1 | 12 | Actual |
Generated 2025-05-30 23:07:27.935 UTC