[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 745 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11367 | 23.00 | 2023-03-15 | 68 | 7 | 3 | Actual |
3195 | 279.87 | 2022-07-16 | 68 | 1 | 8 | Actual |
14007 | 300.00 | 2023-05-15 | 68 | 1 | 7 | Actual |
12543 | 220.00 | 2023-04-15 | 68 | 1 | 4 | Actual |
29038 | 295.99 | 2024-07-15 | 68 | 2 | 13 | Actual |
33663 | 231.00 | 2024-12-15 | 68 | 6 | 3 | Actual |
17966 | 43.00 | 2023-09-15 | 68 | 5 | 6 | Actual |
6811 | 64.00 | 2022-11-15 | 68 | 6 | 3 | Actual |
17914 | 126.00 | 2023-09-15 | 68 | 3 | 6 | Actual |
38886 | 219.27 | 2025-04-15 | 68 | 6 | 8 | Actual |
33421 | 19.91 | 2024-11-14 | 68 | 2 | 12 | Actual |
36374 | 64.00 | 2025-02-13 | 68 | 6 | 6 | Actual |
35841 | 211.78 | 2025-01-13 | 68 | 2 | 13 | Actual |
33989 | 105.00 | 2024-12-15 | 68 | 3 | 6 | Actual |
32236 | 145.44 | 2024-10-14 | 68 | 6 | 11 | Actual |
27267 | 116.00 | 2024-06-14 | 68 | 6 | 6 | Actual |
872 | 200.00 | 2022-05-15 | 68 | 6 | 7 | Budget |
37876 | 79.48 | 2025-03-15 | 68 | 4 | 11 | Actual |
72 | 76.00 | 2022-05-15 | 68 | 6 | 3 | Actual |
37412 | 52.00 | 2025-03-15 | 68 | 2 | 6 | Actual |
12922 | 117.00 | 2023-04-15 | 68 | 3 | 6 | Actual |
10297 | 200.00 | 2023-02-13 | 68 | 1 | 4 | Budget |
12495 | 30.00 | 2023-04-15 | 68 | 7 | 3 | Actual |
11287 | 90.00 | 2023-03-15 | 68 | 6 | 3 | Budget |
21208 | 434.42 | 2023-12-16 | 68 | 1 | 8 | Actual |
7218 | 146.00 | 2022-11-15 | 68 | 1 | 6 | Actual |
33540 | 190.73 | 2024-11-14 | 68 | 2 | 13 | Actual |
28570 | 342.00 | 2024-07-15 | 68 | 1 | 8 | Actual |
10030 | 122.30 | 2023-01-13 | 68 | 6 | 8 | Actual |
12603 | 200.00 | 2023-04-15 | 68 | 6 | 4 | Actual |
29434 | 90.00 | 2024-08-14 | 68 | 1 | 6 | Actual |
7361 | 100.00 | 2022-11-15 | 68 | 4 | 6 | Budget |
36083 | 351.00 | 2025-02-13 | 68 | 6 | 4 | Actual |
12215 | 80.00 | 2023-03-15 | 68 | 2 | 8 | Budget |
25452 | 24.16 | 2024-04-14 | 68 | 5 | 11 | Actual |
10821 | 100.00 | 2023-02-13 | 68 | 6 | 6 | Budget |
9239 | 216.00 | 2023-01-13 | 68 | 6 | 4 | Actual |
5068 | 100.00 | 2022-09-15 | 68 | 3 | 6 | Budget |
35282 | 240.00 | 2025-01-13 | 68 | 1 | 7 | Actual |
21652 | 180.00 | 2024-01-13 | 68 | 6 | 3 | Actual |
5487 | 100.00 | 2022-09-15 | 68 | 2 | 8 | Budget |
30018 | 117.78 | 2024-08-14 | 68 | 1 | 12 | Actual |
14041 | 252.00 | 2023-05-15 | 68 | 6 | 7 | Actual |
25398 | 41.19 | 2024-04-14 | 68 | 3 | 11 | Actual |
9784 | 250.00 | 2023-01-13 | 68 | 1 | 7 | Actual |
10670 | 176.00 | 2023-02-13 | 68 | 3 | 6 | Actual |
29489 | 123.00 | 2024-08-14 | 68 | 3 | 6 | Actual |
9181 | 165.00 | 2023-01-13 | 68 | 1 | 4 | Actual |
28799 | 22.04 | 2024-07-15 | 68 | 5 | 11 | Actual |
1328 | 280.00 | 2022-06-15 | 68 | 1 | 4 | Budget |
7408 | 43.00 | 2022-11-15 | 68 | 5 | 6 | Actual |
10437 | 240.00 | 2023-02-13 | 68 | 1 | 5 | Actual |
24339 | 25.23 | 2024-03-14 | 68 | 2 | 11 | Actual |
22748 | 99.00 | 2024-02-13 | 68 | 6 | 4 | Actual |
153 | 29.00 | 2022-05-15 | 68 | 7 | 3 | Actual |
731 | 100.00 | 2022-05-15 | 68 | 6 | 6 | Budget |
35112 | 52.00 | 2025-01-13 | 68 | 2 | 6 | Actual |
26469 | 52.89 | 2024-05-14 | 68 | 3 | 11 | Actual |
21002 | 77.00 | 2023-12-16 | 68 | 4 | 6 | Actual |
20209 | 228.36 | 2023-11-15 | 68 | 2 | 8 | Actual |
25343 | 57.14 | 2024-04-14 | 68 | 1 | 11 | Actual |
30615 | 87.00 | 2024-09-14 | 68 | 3 | 6 | Actual |
Generated 2025-06-14 06:26:33.498 UTC