[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 729 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6566 | 200.00 | 2022-10-02 | 68 | 1 | 8 | Budget |
12216 | 114.72 | 2023-03-02 | 68 | 2 | 8 | Actual |
2822 | 176.00 | 2022-07-03 | 68 | 3 | 6 | Actual |
12543 | 220.00 | 2023-04-02 | 68 | 1 | 4 | Actual |
33393 | 73.10 | 2024-11-01 | 68 | 1 | 12 | Actual |
32891 | 100.00 | 2024-11-01 | 68 | 4 | 6 | Actual |
31883 | 442.00 | 2024-10-01 | 68 | 1 | 7 | Actual |
28307 | 36.00 | 2024-07-02 | 68 | 2 | 6 | Actual |
22840 | 203.00 | 2024-01-31 | 68 | 6 | 5 | Actual |
2644 | 200.00 | 2022-07-03 | 68 | 6 | 5 | Budget |
8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
24420 | 13.53 | 2024-03-01 | 68 | 5 | 11 | Actual |
14424 | 5.01 | 2023-05-02 | 68 | 2 | 12 | Actual |
15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
12168 | 182.90 | 2023-03-02 | 68 | 1 | 8 | Actual |
32003 | 202.60 | 2024-10-01 | 68 | 2 | 8 | Actual |
23811 | 162.00 | 2024-03-01 | 68 | 1 | 5 | Actual |
16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
31291 | 113.53 | 2024-09-01 | 68 | 2 | 13 | Actual |
27799 | 145.44 | 2024-06-01 | 68 | 6 | 12 | Actual |
2508 | 120.00 | 2022-07-03 | 68 | 6 | 4 | Actual |
34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
26917 | 105.00 | 2024-06-01 | 68 | 7 | 3 | Actual |
31534 | 209.00 | 2024-10-01 | 68 | 6 | 4 | Actual |
11287 | 90.00 | 2023-03-02 | 68 | 6 | 3 | Budget |
10297 | 200.00 | 2023-01-31 | 68 | 1 | 4 | Budget |
15400 | 8.21 | 2023-06-02 | 68 | 1 | 12 | Actual |
15226 | 60.33 | 2023-06-02 | 68 | 1 | 11 | Actual |
21057 | 60.00 | 2023-12-03 | 68 | 6 | 6 | Actual |
28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
9842 | 96.00 | 2022-12-31 | 68 | 6 | 7 | Actual |
19587 | 435.00 | 2023-11-02 | 68 | 1 | 3 | Actual |
2507 | 100.00 | 2022-07-03 | 68 | 6 | 4 | Budget |
12275 | 110.17 | 2023-03-02 | 68 | 6 | 8 | Actual |
3195 | 279.87 | 2022-07-03 | 68 | 1 | 8 | Actual |
14757 | 114.00 | 2023-06-02 | 68 | 6 | 5 | Actual |
38383 | 264.00 | 2025-04-02 | 68 | 6 | 4 | Actual |
31916 | 276.00 | 2024-10-01 | 68 | 6 | 7 | Actual |
27647 | 40.12 | 2024-06-01 | 68 | 5 | 11 | Actual |
24720 | 44.00 | 2024-04-01 | 68 | 7 | 3 | Actual |
11888 | 40.00 | 2023-03-02 | 68 | 5 | 6 | Budget |
21236 | 182.90 | 2023-12-03 | 68 | 2 | 8 | Actual |
10574 | 120.00 | 2023-01-31 | 68 | 1 | 6 | Actual |
23450 | 70.97 | 2024-01-31 | 68 | 6 | 11 | Actual |
24453 | 70.97 | 2024-03-01 | 68 | 6 | 11 | Actual |
3711 | 200.00 | 2022-08-02 | 68 | 1 | 5 | Budget |
22272 | 110.17 | 2023-12-31 | 68 | 6 | 8 | Actual |
22714 | 220.00 | 2024-01-31 | 68 | 1 | 4 | Actual |
18376 | 14.59 | 2023-09-02 | 68 | 5 | 11 | Actual |
14816 | 79.00 | 2023-06-02 | 68 | 1 | 6 | Actual |
6998 | 210.00 | 2022-11-02 | 68 | 6 | 4 | Actual |
8339 | 100.00 | 2022-12-03 | 68 | 1 | 6 | Budget |
19946 | 83.00 | 2023-11-02 | 68 | 3 | 6 | Actual |
13531 | 231.00 | 2023-05-02 | 68 | 6 | 3 | Actual |
20862 | 203.00 | 2023-12-03 | 68 | 6 | 5 | Actual |
21771 | 146.00 | 2023-12-31 | 68 | 6 | 4 | Actual |
29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
628 | 100.00 | 2022-05-02 | 68 | 4 | 6 | Budget |
35931 | 441.00 | 2025-01-31 | 68 | 1 | 3 | Actual |
30970 | 127.36 | 2024-09-01 | 68 | 1 | 11 | Actual |
15851 | 69.00 | 2023-07-03 | 68 | 3 | 6 | Actual |
37615 | 228.00 | 2025-03-02 | 68 | 6 | 7 | Actual |
13808 | 105.00 | 2023-05-02 | 68 | 1 | 6 | Actual |
Generated 2025-06-01 23:18:39.869 UTC