[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 800 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20736 | 191.00 | 2023-12-05 | 68 | 1 | 4 | Actual |
15582 | 69.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
33783 | 360.00 | 2024-12-04 | 68 | 6 | 4 | Actual |
25251 | 160.18 | 2024-04-03 | 68 | 2 | 8 | Actual |
6192 | 100.00 | 2022-10-04 | 68 | 3 | 6 | Budget |
17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
23632 | 243.00 | 2024-03-03 | 68 | 6 | 3 | Actual |
10356 | 200.00 | 2023-02-02 | 68 | 6 | 4 | Budget |
34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
9555 | 117.00 | 2023-01-02 | 68 | 3 | 6 | Actual |
11042 | 200.00 | 2023-02-02 | 68 | 1 | 8 | Budget |
30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
24311 | 67.78 | 2024-03-03 | 68 | 1 | 11 | Actual |
38973 | 83.74 | 2025-04-04 | 68 | 2 | 11 | Actual |
22445 | 61.40 | 2024-01-02 | 68 | 6 | 11 | Actual |
34451 | 37.99 | 2024-12-04 | 68 | 5 | 11 | Actual |
3196 | 200.00 | 2022-07-05 | 68 | 1 | 8 | Budget |
13297 | 200.00 | 2023-04-04 | 68 | 1 | 8 | Budget |
32446 | 141.61 | 2024-10-03 | 68 | 6 | 13 | Actual |
7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
18863 | 57.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
25284 | 152.60 | 2024-04-03 | 68 | 6 | 8 | Actual |
37735 | 364.72 | 2025-03-04 | 68 | 6 | 8 | Actual |
25721 | 215.00 | 2024-05-03 | 68 | 6 | 3 | Actual |
6239 | 73.00 | 2022-10-04 | 68 | 4 | 6 | Actual |
27267 | 116.00 | 2024-06-03 | 68 | 6 | 6 | Actual |
12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
12086 | 112.00 | 2023-03-04 | 68 | 6 | 7 | Actual |
24840 | 122.00 | 2024-04-03 | 68 | 1 | 5 | Actual |
11041 | 314.72 | 2023-02-02 | 68 | 1 | 8 | Actual |
4317 | 234.42 | 2022-08-04 | 68 | 1 | 8 | Actual |
17496 | 15.65 | 2023-08-04 | 68 | 6 | 12 | Actual |
36553 | 255.63 | 2025-02-02 | 68 | 2 | 8 | Actual |
21383 | 43.31 | 2023-12-05 | 68 | 3 | 11 | Actual |
22926 | 18.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
16147 | 191.99 | 2023-07-05 | 68 | 6 | 8 | Actual |
35964 | 254.00 | 2025-02-02 | 68 | 6 | 3 | Actual |
36176 | 188.00 | 2025-02-02 | 68 | 6 | 5 | Actual |
4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
21949 | 35.00 | 2024-01-02 | 68 | 2 | 6 | Actual |
19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
5955 | 192.00 | 2022-10-04 | 68 | 1 | 5 | Actual |
12873 | 39.00 | 2023-04-04 | 68 | 2 | 6 | Actual |
1199 | 100.00 | 2022-06-04 | 68 | 6 | 3 | Budget |
2324 | 88.00 | 2022-07-05 | 68 | 6 | 3 | Actual |
30970 | 127.36 | 2024-09-03 | 68 | 1 | 11 | Actual |
2077 | 231.39 | 2022-06-04 | 68 | 1 | 8 | Actual |
30560 | 110.00 | 2024-09-03 | 68 | 1 | 6 | Actual |
20708 | 54.00 | 2023-12-05 | 68 | 7 | 3 | Actual |
31825 | 89.00 | 2024-10-03 | 68 | 6 | 6 | Actual |
9505 | 53.00 | 2023-01-02 | 68 | 2 | 6 | Actual |
33571 | 201.26 | 2024-11-03 | 68 | 6 | 13 | Actual |
21208 | 434.42 | 2023-12-05 | 68 | 1 | 8 | Actual |
1608 | 100.00 | 2022-06-04 | 68 | 1 | 6 | Budget |
627 | 82.00 | 2022-05-04 | 68 | 4 | 6 | Actual |
20442 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
6286 | 49.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
23509 | 7.14 | 2024-02-02 | 68 | 1 | 12 | Actual |
6614 | 134.42 | 2022-10-04 | 68 | 2 | 8 | Actual |
24628 | 390.00 | 2024-04-03 | 68 | 1 | 3 | Actual |
5359 | 108.00 | 2022-09-04 | 68 | 6 | 7 | Actual |
Generated 2025-06-03 09:55:38.617 UTC