[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 723 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8588 | 127.00 | 2022-12-16 | 68 | 6 | 6 | Actual |
37735 | 364.72 | 2025-03-15 | 68 | 6 | 8 | Actual |
33989 | 105.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
31414 | 168.00 | 2024-10-14 | 68 | 6 | 3 | Actual |
35636 | 98.63 | 2025-01-13 | 68 | 6 | 11 | Actual |
37412 | 52.00 | 2025-03-15 | 68 | 2 | 6 | Actual |
30501 | 248.00 | 2024-09-14 | 68 | 6 | 5 | Actual |
25687 | 300.00 | 2024-05-14 | 68 | 1 | 3 | Actual |
16114 | 228.36 | 2023-07-16 | 68 | 2 | 8 | Actual |
2917 | 60.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
38945 | 210.34 | 2025-04-15 | 68 | 1 | 11 | Actual |
8437 | 100.00 | 2022-12-16 | 68 | 3 | 6 | Budget |
30018 | 117.78 | 2024-08-14 | 68 | 1 | 12 | Actual |
29248 | 486.00 | 2024-08-14 | 68 | 1 | 4 | Actual |
26859 | 270.00 | 2024-06-14 | 68 | 6 | 3 | Actual |
4039 | 50.00 | 2022-08-15 | 68 | 5 | 6 | Budget |
6192 | 100.00 | 2022-10-15 | 68 | 3 | 6 | Budget |
9555 | 117.00 | 2023-01-13 | 68 | 3 | 6 | Actual |
21619 | 252.00 | 2024-01-13 | 68 | 1 | 3 | Actual |
30165 | 169.68 | 2024-08-14 | 68 | 2 | 13 | Actual |
6096 | 100.00 | 2022-10-15 | 68 | 1 | 6 | Actual |
22628 | 220.00 | 2024-02-13 | 68 | 6 | 3 | Actual |
13915 | 53.00 | 2023-05-15 | 68 | 5 | 6 | Actual |
19001 | 72.00 | 2023-10-15 | 68 | 6 | 6 | Actual |
3847 | 135.00 | 2022-08-15 | 68 | 1 | 6 | Actual |
26556 | 56.08 | 2024-05-14 | 68 | 6 | 11 | Actual |
14816 | 79.00 | 2023-06-15 | 68 | 1 | 6 | Actual |
16027 | 230.00 | 2023-07-16 | 68 | 6 | 7 | Actual |
29489 | 123.00 | 2024-08-14 | 68 | 3 | 6 | Actual |
23130 | 250.00 | 2024-02-13 | 68 | 6 | 7 | Actual |
13156 | 232.00 | 2023-04-15 | 68 | 1 | 7 | Actual |
2644 | 200.00 | 2022-07-16 | 68 | 6 | 5 | Budget |
9923 | 260.18 | 2023-01-13 | 68 | 1 | 8 | Actual |
37326 | 246.00 | 2025-03-15 | 68 | 6 | 5 | Actual |
873 | 161.00 | 2022-05-15 | 68 | 6 | 7 | Actual |
23598 | 384.00 | 2024-03-14 | 68 | 1 | 3 | Actual |
3115 | 147.00 | 2022-07-16 | 68 | 6 | 7 | Actual |
34015 | 97.00 | 2024-12-15 | 68 | 4 | 6 | Actual |
13346 | 128.36 | 2023-04-15 | 68 | 2 | 8 | Actual |
14897 | 41.00 | 2023-06-15 | 68 | 4 | 6 | Actual |
21383 | 43.31 | 2023-12-16 | 68 | 3 | 11 | Actual |
38442 | 234.00 | 2025-04-15 | 68 | 1 | 5 | Actual |
37440 | 179.00 | 2025-03-15 | 68 | 3 | 6 | Actual |
39027 | 149.70 | 2025-04-15 | 68 | 4 | 11 | Actual |
31825 | 89.00 | 2024-10-14 | 68 | 6 | 6 | Actual |
26026 | 24.00 | 2024-05-14 | 68 | 2 | 6 | Actual |
2645 | 144.00 | 2022-07-16 | 68 | 6 | 5 | Actual |
14163 | 198.05 | 2023-05-15 | 68 | 6 | 8 | Actual |
10111 | 127.00 | 2023-02-13 | 68 | 1 | 3 | Actual |
5300 | 128.00 | 2022-09-15 | 68 | 1 | 7 | Actual |
5359 | 108.00 | 2022-09-15 | 68 | 6 | 7 | Actual |
15993 | 204.00 | 2023-07-16 | 68 | 1 | 7 | Actual |
33421 | 19.91 | 2024-11-14 | 68 | 2 | 12 | Actual |
27446 | 231.39 | 2024-06-14 | 68 | 2 | 8 | Actual |
16883 | 151.00 | 2023-08-15 | 68 | 3 | 6 | Actual |
30587 | 39.00 | 2024-09-14 | 68 | 2 | 6 | Actual |
6892 | 30.00 | 2022-11-15 | 68 | 7 | 3 | Budget |
39054 | 24.16 | 2025-04-15 | 68 | 5 | 11 | Actual |
28832 | 140.12 | 2024-07-15 | 68 | 6 | 11 | Actual |
29752 | 202.60 | 2024-08-14 | 68 | 2 | 8 | Actual |
5488 | 129.87 | 2022-09-15 | 68 | 2 | 8 | Actual |
Generated 2025-06-14 22:05:03.000 UTC