[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 784 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11841 | 80.00 | 2023-02-28 | 68 | 4 | 6 | Budget |
2588 | 120.00 | 2022-07-01 | 68 | 1 | 5 | Actual |
38945 | 210.34 | 2025-03-31 | 68 | 1 | 11 | Actual |
22926 | 18.00 | 2024-01-29 | 68 | 2 | 6 | Actual |
33875 | 304.00 | 2024-11-30 | 68 | 6 | 5 | Actual |
2508 | 120.00 | 2022-07-01 | 68 | 6 | 4 | Actual |
5816 | 216.00 | 2022-09-30 | 68 | 1 | 4 | Actual |
956 | 200.00 | 2022-04-30 | 68 | 1 | 8 | Budget |
22504 | 3.95 | 2023-12-29 | 68 | 1 | 12 | Actual |
3710 | 189.00 | 2022-07-31 | 68 | 1 | 5 | Actual |
30878 | 182.90 | 2024-08-30 | 68 | 2 | 8 | Actual |
2266 | 100.00 | 2022-07-01 | 68 | 1 | 3 | Budget |
16464 | 9.27 | 2023-07-01 | 68 | 6 | 12 | Actual |
11475 | 200.00 | 2023-02-28 | 68 | 6 | 4 | Budget |
20616 | 405.00 | 2023-12-01 | 68 | 1 | 3 | Actual |
13531 | 231.00 | 2023-04-30 | 68 | 6 | 3 | Actual |
12275 | 110.17 | 2023-02-28 | 68 | 6 | 8 | Actual |
1467 | 200.00 | 2022-05-31 | 68 | 1 | 5 | Budget |
34041 | 71.00 | 2024-11-30 | 68 | 5 | 6 | Actual |
37615 | 228.00 | 2025-02-28 | 68 | 6 | 7 | Actual |
3055 | 200.00 | 2022-07-01 | 68 | 1 | 7 | Budget |
26496 | 49.70 | 2024-04-29 | 68 | 4 | 11 | Actual |
21922 | 87.00 | 2023-12-29 | 68 | 1 | 6 | Actual |
27767 | 18.84 | 2024-05-30 | 68 | 2 | 12 | Actual |
31172 | 64.59 | 2024-08-30 | 68 | 2 | 12 | Actual |
14224 | 51.82 | 2023-04-30 | 68 | 1 | 11 | Actual |
15047 | 180.00 | 2023-05-31 | 68 | 6 | 7 | Actual |
8531 | 81.00 | 2022-12-01 | 68 | 5 | 6 | Actual |
28419 | 118.00 | 2024-06-30 | 68 | 6 | 6 | Actual |
23189 | 260.18 | 2024-01-29 | 68 | 1 | 8 | Actual |
30467 | 265.00 | 2024-08-30 | 68 | 1 | 5 | Actual |
37903 | 24.16 | 2025-02-28 | 68 | 5 | 11 | Actual |
11795 | 200.00 | 2023-02-28 | 68 | 3 | 6 | Budget |
21529 | 11.40 | 2023-12-01 | 68 | 1 | 12 | Actual |
38642 | 59.00 | 2025-03-31 | 68 | 5 | 6 | Actual |
4179 | 200.00 | 2022-07-31 | 68 | 1 | 7 | Budget |
12026 | 200.00 | 2023-02-28 | 68 | 1 | 7 | Budget |
18322 | 37.99 | 2023-08-31 | 68 | 3 | 11 | Actual |
7266 | 60.00 | 2022-10-31 | 68 | 2 | 6 | Budget |
28387 | 55.00 | 2024-06-30 | 68 | 5 | 6 | Actual |
17554 | 304.00 | 2023-08-31 | 68 | 1 | 3 | Actual |
23250 | 205.63 | 2024-01-29 | 68 | 6 | 8 | Actual |
36553 | 255.63 | 2025-01-29 | 68 | 2 | 8 | Actual |
30641 | 76.00 | 2024-08-30 | 68 | 4 | 6 | Actual |
34992 | 270.00 | 2024-12-29 | 68 | 1 | 5 | Actual |
19972 | 50.00 | 2023-10-31 | 68 | 4 | 6 | Actual |
3521 | 42.00 | 2022-07-31 | 68 | 7 | 3 | Actual |
1386 | 180.00 | 2022-05-31 | 68 | 6 | 4 | Actual |
18592 | 243.00 | 2023-09-30 | 68 | 6 | 3 | Actual |
25371 | 13.53 | 2024-03-30 | 68 | 2 | 11 | Actual |
23845 | 115.00 | 2024-02-28 | 68 | 6 | 5 | Actual |
6566 | 200.00 | 2022-09-30 | 68 | 1 | 8 | Budget |
23509 | 7.14 | 2024-01-29 | 68 | 1 | 12 | Actual |
1798 | 45.00 | 2022-05-31 | 68 | 5 | 6 | Actual |
35224 | 116.00 | 2024-12-29 | 68 | 6 | 6 | Actual |
14252 | 16.72 | 2023-04-30 | 68 | 2 | 11 | Actual |
25484 | 62.46 | 2024-03-30 | 68 | 6 | 11 | Actual |
2645 | 144.00 | 2022-07-01 | 68 | 6 | 5 | Actual |
23450 | 70.97 | 2024-01-29 | 68 | 6 | 11 | Actual |
37735 | 364.72 | 2025-02-28 | 68 | 6 | 8 | Actual |
9134 | 26.00 | 2022-12-29 | 68 | 7 | 3 | Actual |
20122 | 152.00 | 2023-10-31 | 68 | 6 | 7 | Actual |
3767 | 152.00 | 2022-07-31 | 68 | 6 | 5 | Actual |
19891 | 68.00 | 2023-10-31 | 68 | 1 | 6 | Actual |
Generated 2025-05-30 05:33:46.673 UTC