[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 727 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20181 | 379.88 | 2023-11-03 | 68 | 1 | 8 | Actual |
32949 | 105.00 | 2024-11-02 | 68 | 6 | 6 | Actual |
6614 | 134.42 | 2022-10-03 | 68 | 2 | 8 | Actual |
29785 | 276.84 | 2024-08-02 | 68 | 6 | 8 | Actual |
6939 | 200.00 | 2022-11-03 | 68 | 1 | 4 | Budget |
23690 | 54.00 | 2024-03-02 | 68 | 7 | 3 | Actual |
21470 | 51.82 | 2023-12-04 | 68 | 6 | 11 | Actual |
4503 | 121.00 | 2022-09-03 | 68 | 1 | 3 | Actual |
24311 | 67.78 | 2024-03-02 | 68 | 1 | 11 | Actual |
18678 | 155.00 | 2023-10-03 | 68 | 1 | 4 | Actual |
16434 | 7.14 | 2023-07-04 | 68 | 2 | 12 | Actual |
17997 | 80.00 | 2023-09-03 | 68 | 6 | 6 | Actual |
17025 | 204.00 | 2023-08-03 | 68 | 1 | 7 | Actual |
32624 | 380.00 | 2024-11-02 | 68 | 1 | 4 | Actual |
21057 | 60.00 | 2023-12-04 | 68 | 6 | 6 | Actual |
37385 | 102.00 | 2025-03-03 | 68 | 1 | 6 | Actual |
1607 | 99.00 | 2022-06-03 | 68 | 1 | 6 | Actual |
10030 | 122.30 | 2023-01-01 | 68 | 6 | 8 | Actual |
21356 | 44.38 | 2023-12-04 | 68 | 2 | 11 | Actual |
13404 | 137.45 | 2023-04-03 | 68 | 6 | 8 | Actual |
14397 | 9.27 | 2023-05-03 | 68 | 1 | 12 | Actual |
31741 | 99.00 | 2024-10-02 | 68 | 3 | 6 | Actual |
23985 | 50.00 | 2024-03-02 | 68 | 4 | 6 | Actual |
33513 | 95.99 | 2024-11-02 | 68 | 1 | 13 | Actual |
7315 | 98.00 | 2022-11-03 | 68 | 3 | 6 | Actual |
7217 | 100.00 | 2022-11-03 | 68 | 1 | 6 | Budget |
8339 | 100.00 | 2022-12-04 | 68 | 1 | 6 | Budget |
38945 | 210.34 | 2025-04-03 | 68 | 1 | 11 | Actual |
33219 | 242.25 | 2024-11-02 | 68 | 1 | 11 | Actual |
8728 | 161.00 | 2022-12-04 | 68 | 6 | 7 | Actual |
37492 | 68.00 | 2025-03-03 | 68 | 5 | 6 | Actual |
29959 | 149.70 | 2024-08-02 | 68 | 6 | 11 | Actual |
5874 | 100.00 | 2022-10-03 | 68 | 6 | 4 | Budget |
3710 | 189.00 | 2022-08-03 | 68 | 1 | 5 | Actual |
32036 | 243.51 | 2024-10-02 | 68 | 6 | 8 | Actual |
10249 | 33.00 | 2023-02-01 | 68 | 7 | 3 | Actual |
343 | 200.00 | 2022-05-03 | 68 | 1 | 5 | Budget |
10671 | 200.00 | 2023-02-01 | 68 | 3 | 6 | Budget |
23096 | 260.00 | 2024-02-01 | 68 | 1 | 7 | Actual |
28335 | 185.00 | 2024-07-03 | 68 | 3 | 6 | Actual |
2869 | 113.00 | 2022-07-04 | 68 | 4 | 6 | Actual |
33301 | 53.95 | 2024-11-02 | 68 | 4 | 11 | Actual |
71 | 100.00 | 2022-05-03 | 68 | 6 | 3 | Budget |
15013 | 336.00 | 2023-06-03 | 68 | 1 | 7 | Actual |
16883 | 151.00 | 2023-08-03 | 68 | 3 | 6 | Actual |
37199 | 270.00 | 2025-03-03 | 68 | 1 | 4 | Actual |
19180 | 210.18 | 2023-10-03 | 68 | 2 | 8 | Actual |
37233 | 348.00 | 2025-03-03 | 68 | 6 | 4 | Actual |
37171 | 68.00 | 2025-03-03 | 68 | 7 | 3 | Actual |
16855 | 35.00 | 2023-08-03 | 68 | 2 | 6 | Actual |
1751 | 137.00 | 2022-06-03 | 68 | 4 | 6 | Actual |
3944 | 88.00 | 2022-08-03 | 68 | 3 | 6 | Actual |
9457 | 100.00 | 2023-01-01 | 68 | 1 | 6 | Budget |
5116 | 80.00 | 2022-09-03 | 68 | 4 | 6 | Budget |
10169 | 90.00 | 2023-02-01 | 68 | 6 | 3 | Budget |
3991 | 78.00 | 2022-08-03 | 68 | 4 | 6 | Actual |
27069 | 158.00 | 2024-06-02 | 68 | 6 | 5 | Actual |
13619 | 203.00 | 2023-05-03 | 68 | 1 | 4 | Actual |
2185 | 158.66 | 2022-06-03 | 68 | 6 | 8 | Actual |
10574 | 120.00 | 2023-02-01 | 68 | 1 | 6 | Actual |
6891 | 26.00 | 2022-11-03 | 68 | 7 | 3 | Actual |
6287 | 50.00 | 2022-10-03 | 68 | 5 | 6 | Budget |
14163 | 198.05 | 2023-05-03 | 68 | 6 | 8 | Actual |
26523 | 8.21 | 2024-05-02 | 68 | 5 | 11 | Actual |
Generated 2025-06-02 22:47:23.883 UTC