[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 799 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5439 | 200.00 | 2022-09-12 | 68 | 1 | 8 | Budget |
26767 | 183.71 | 2024-05-11 | 68 | 6 | 13 | Actual |
1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
29375 | 176.00 | 2024-08-11 | 68 | 6 | 5 | Actual |
34370 | 30.55 | 2024-12-12 | 68 | 2 | 11 | Actual |
21269 | 114.72 | 2023-12-13 | 68 | 6 | 8 | Actual |
21771 | 146.00 | 2024-01-10 | 68 | 6 | 4 | Actual |
28631 | 298.06 | 2024-07-12 | 68 | 6 | 8 | Actual |
10902 | 200.00 | 2023-02-10 | 68 | 1 | 7 | Budget |
23364 | 43.31 | 2024-02-10 | 68 | 3 | 11 | Actual |
36176 | 188.00 | 2025-02-10 | 68 | 6 | 5 | Actual |
7932 | 84.00 | 2022-12-13 | 68 | 6 | 3 | Actual |
32949 | 105.00 | 2024-11-11 | 68 | 6 | 6 | Actual |
26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
9181 | 165.00 | 2023-01-10 | 68 | 1 | 4 | Actual |
483 | 78.00 | 2022-05-12 | 68 | 1 | 6 | Actual |
2823 | 200.00 | 2022-07-13 | 68 | 3 | 6 | Budget |
33099 | 488.97 | 2024-11-11 | 68 | 1 | 8 | Actual |
2126 | 80.00 | 2022-06-12 | 68 | 2 | 8 | Budget |
11089 | 80.00 | 2023-02-10 | 68 | 2 | 8 | Budget |
8258 | 200.00 | 2022-12-13 | 68 | 6 | 5 | Budget |
18918 | 88.00 | 2023-10-12 | 68 | 3 | 6 | Actual |
12604 | 200.00 | 2023-04-12 | 68 | 6 | 4 | Budget |
8857 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
3243 | 114.72 | 2022-07-13 | 68 | 2 | 8 | Actual |
8437 | 100.00 | 2022-12-13 | 68 | 3 | 6 | Budget |
10821 | 100.00 | 2023-02-10 | 68 | 6 | 6 | Budget |
31713 | 41.00 | 2024-10-11 | 68 | 2 | 6 | Actual |
19472 | 6.08 | 2023-10-12 | 68 | 1 | 12 | Actual |
24628 | 390.00 | 2024-04-11 | 68 | 1 | 3 | Actual |
15935 | 57.00 | 2023-07-13 | 68 | 6 | 6 | Actual |
33875 | 304.00 | 2024-12-12 | 68 | 6 | 5 | Actual |
17966 | 43.00 | 2023-09-12 | 68 | 5 | 6 | Actual |
14871 | 134.00 | 2023-06-12 | 68 | 3 | 6 | Actual |
21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
24512 | 11.40 | 2024-03-11 | 68 | 1 | 12 | Actual |
17554 | 304.00 | 2023-09-12 | 68 | 1 | 3 | Actual |
2507 | 100.00 | 2022-07-13 | 68 | 6 | 4 | Budget |
11367 | 23.00 | 2023-03-12 | 68 | 7 | 3 | Actual |
37582 | 288.00 | 2025-03-12 | 68 | 1 | 7 | Actual |
28919 | 24.16 | 2024-07-12 | 68 | 2 | 12 | Actual |
28221 | 246.00 | 2024-07-12 | 68 | 6 | 5 | Actual |
27917 | 253.89 | 2024-06-11 | 68 | 6 | 13 | Actual |
20122 | 152.00 | 2023-11-12 | 68 | 6 | 7 | Actual |
15226 | 60.33 | 2023-06-12 | 68 | 1 | 11 | Actual |
26735 | 141.61 | 2024-05-11 | 68 | 2 | 13 | Actual |
20736 | 191.00 | 2023-12-13 | 68 | 1 | 4 | Actual |
30850 | 682.91 | 2024-09-11 | 68 | 1 | 8 | Actual |
29070 | 113.53 | 2024-07-12 | 68 | 6 | 13 | Actual |
17588 | 209.00 | 2023-09-12 | 68 | 6 | 3 | Actual |
19678 | 120.00 | 2023-11-12 | 68 | 7 | 3 | Actual |
20921 | 102.00 | 2023-12-13 | 68 | 1 | 6 | Actual |
35192 | 41.00 | 2025-01-10 | 68 | 5 | 6 | Actual |
32295 | 85.87 | 2024-10-11 | 68 | 1 | 12 | Actual |
15134 | 134.42 | 2023-06-12 | 68 | 2 | 8 | Actual |
35636 | 98.63 | 2025-01-10 | 68 | 6 | 11 | Actual |
34251 | 279.87 | 2024-12-12 | 68 | 2 | 8 | Actual |
24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
33721 | 105.00 | 2024-12-12 | 68 | 7 | 3 | Actual |
71 | 100.00 | 2022-05-12 | 68 | 6 | 3 | Budget |
15341 | 51.82 | 2023-06-12 | 68 | 6 | 11 | Actual |
28772 | 76.29 | 2024-07-12 | 68 | 4 | 11 | Actual |
Generated 2025-06-12 00:29:48.886 UTC