[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 756 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19213 | 122.30 | 2023-10-02 | 68 | 6 | 8 | Actual |
7218 | 146.00 | 2022-11-02 | 68 | 1 | 6 | Actual |
14163 | 198.05 | 2023-05-02 | 68 | 6 | 8 | Actual |
32596 | 68.00 | 2024-11-01 | 68 | 7 | 3 | Actual |
35166 | 69.00 | 2024-12-31 | 68 | 4 | 6 | Actual |
20088 | 242.00 | 2023-11-02 | 68 | 1 | 7 | Actual |
13156 | 232.00 | 2023-04-02 | 68 | 1 | 7 | Actual |
25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
29434 | 90.00 | 2024-08-01 | 68 | 1 | 6 | Actual |
33513 | 95.99 | 2024-11-01 | 68 | 1 | 13 | Actual |
18650 | 42.00 | 2023-10-02 | 68 | 7 | 3 | Actual |
29959 | 149.70 | 2024-08-01 | 68 | 6 | 11 | Actual |
4561 | 70.00 | 2022-09-02 | 68 | 6 | 3 | Budget |
17997 | 80.00 | 2023-09-02 | 68 | 6 | 6 | Actual |
31264 | 67.92 | 2024-09-01 | 68 | 1 | 13 | Actual |
6811 | 64.00 | 2022-11-02 | 68 | 6 | 3 | Actual |
7605 | 200.00 | 2022-11-02 | 68 | 6 | 7 | Actual |
15703 | 182.00 | 2023-07-03 | 68 | 1 | 5 | Actual |
2125 | 164.72 | 2022-06-02 | 68 | 2 | 8 | Actual |
21863 | 102.00 | 2023-12-31 | 68 | 6 | 5 | Actual |
10671 | 200.00 | 2023-01-31 | 68 | 3 | 6 | Budget |
28477 | 408.00 | 2024-07-02 | 68 | 1 | 7 | Actual |
24748 | 195.00 | 2024-04-01 | 68 | 1 | 4 | Actual |
4641 | 48.00 | 2022-09-02 | 68 | 7 | 3 | Actual |
3945 | 100.00 | 2022-08-02 | 68 | 3 | 6 | Budget |
12922 | 117.00 | 2023-04-02 | 68 | 3 | 6 | Actual |
34721 | 190.73 | 2024-12-02 | 68 | 6 | 13 | Actual |
32236 | 145.44 | 2024-10-01 | 68 | 6 | 11 | Actual |
154 | 30.00 | 2022-05-02 | 68 | 7 | 3 | Budget |
19891 | 68.00 | 2023-11-02 | 68 | 1 | 6 | Actual |
18863 | 57.00 | 2023-10-02 | 68 | 1 | 6 | Actual |
16967 | 68.00 | 2023-08-02 | 68 | 6 | 6 | Actual |
35964 | 254.00 | 2025-01-31 | 68 | 6 | 3 | Actual |
34283 | 191.99 | 2024-12-02 | 68 | 6 | 8 | Actual |
25343 | 57.14 | 2024-04-01 | 68 | 1 | 11 | Actual |
19059 | 209.00 | 2023-10-02 | 68 | 1 | 7 | Actual |
7314 | 100.00 | 2022-11-02 | 68 | 3 | 6 | Budget |
24933 | 79.00 | 2024-04-01 | 68 | 1 | 6 | Actual |
28361 | 112.00 | 2024-07-02 | 68 | 4 | 6 | Actual |
8387 | 60.00 | 2022-12-03 | 68 | 2 | 6 | Actual |
6891 | 26.00 | 2022-11-02 | 68 | 7 | 3 | Actual |
23006 | 58.00 | 2024-01-31 | 68 | 5 | 6 | Actual |
33721 | 105.00 | 2024-12-02 | 68 | 7 | 3 | Actual |
1061 | 91.99 | 2022-05-02 | 68 | 6 | 8 | Actual |
33040 | 325.00 | 2024-11-01 | 68 | 6 | 7 | Actual |
30641 | 76.00 | 2024-09-01 | 68 | 4 | 6 | Actual |
21619 | 252.00 | 2023-12-31 | 68 | 1 | 3 | Actual |
35604 | 20.97 | 2024-12-31 | 68 | 5 | 11 | Actual |
8996 | 116.00 | 2022-12-31 | 68 | 1 | 3 | Actual |
36872 | 28.42 | 2025-01-31 | 68 | 2 | 12 | Actual |
30560 | 110.00 | 2024-09-01 | 68 | 1 | 6 | Actual |
4830 | 176.00 | 2022-09-02 | 68 | 1 | 5 | Actual |
36374 | 64.00 | 2025-01-31 | 68 | 6 | 6 | Actual |
7686 | 234.42 | 2022-11-02 | 68 | 1 | 8 | Actual |
20122 | 152.00 | 2023-11-02 | 68 | 6 | 7 | Actual |
9784 | 250.00 | 2022-12-31 | 68 | 1 | 7 | Actual |
27037 | 302.00 | 2024-06-01 | 68 | 1 | 5 | Actual |
28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
3522 | 50.00 | 2022-08-02 | 68 | 7 | 3 | Budget |
8436 | 124.00 | 2022-12-03 | 68 | 3 | 6 | Actual |
8809 | 200.00 | 2022-12-03 | 68 | 1 | 8 | Budget |
17496 | 15.65 | 2023-08-02 | 68 | 6 | 12 | Actual |
18558 | 336.00 | 2023-10-02 | 68 | 1 | 3 | Actual |
30165 | 169.68 | 2024-08-01 | 68 | 2 | 13 | Actual |
Generated 2025-06-01 22:12:38.173 UTC