[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 809 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37171 | 68.00 | 2025-03-04 | 68 | 7 | 3 | Actual |
28952 | 157.15 | 2024-07-04 | 68 | 6 | 12 | Actual |
27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
7136 | 203.00 | 2022-11-04 | 68 | 6 | 5 | Actual |
8995 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
14923 | 61.00 | 2023-06-04 | 68 | 5 | 6 | Actual |
4830 | 176.00 | 2022-09-04 | 68 | 1 | 5 | Actual |
37199 | 270.00 | 2025-03-04 | 68 | 1 | 4 | Actual |
25284 | 152.60 | 2024-04-03 | 68 | 6 | 8 | Actual |
36316 | 123.00 | 2025-02-02 | 68 | 4 | 6 | Actual |
11697 | 156.00 | 2023-03-04 | 68 | 1 | 6 | Actual |
18592 | 243.00 | 2023-10-04 | 68 | 6 | 3 | Actual |
38562 | 55.00 | 2025-04-04 | 68 | 2 | 6 | Actual |
9703 | 100.00 | 2023-01-02 | 68 | 6 | 6 | Budget |
19472 | 6.08 | 2023-10-04 | 68 | 1 | 12 | Actual |
13889 | 67.00 | 2023-05-04 | 68 | 4 | 6 | Actual |
30046 | 26.29 | 2024-08-03 | 68 | 2 | 12 | Actual |
30288 | 168.00 | 2024-09-03 | 68 | 6 | 3 | Actual |
23540 | 12.46 | 2024-02-02 | 68 | 6 | 12 | Actual |
35814 | 78.45 | 2025-01-02 | 68 | 1 | 13 | Actual |
6940 | 286.00 | 2022-11-04 | 68 | 1 | 4 | Actual |
2266 | 100.00 | 2022-07-05 | 68 | 1 | 3 | Budget |
7466 | 82.00 | 2022-11-04 | 68 | 6 | 6 | Actual |
9053 | 84.00 | 2023-01-02 | 68 | 6 | 3 | Actual |
732 | 109.00 | 2022-05-04 | 68 | 6 | 6 | Actual |
24539 | 3.95 | 2024-03-03 | 68 | 2 | 12 | Actual |
26442 | 26.29 | 2024-05-03 | 68 | 2 | 11 | Actual |
12355 | 154.00 | 2023-04-04 | 68 | 1 | 3 | Actual |
10621 | 50.00 | 2023-02-02 | 68 | 2 | 6 | Budget |
12826 | 100.00 | 2023-04-04 | 68 | 1 | 6 | Budget |
33629 | 441.00 | 2024-12-04 | 68 | 1 | 3 | Actual |
28745 | 126.29 | 2024-07-04 | 68 | 3 | 11 | Actual |
27479 | 137.45 | 2024-06-03 | 68 | 6 | 8 | Actual |
20442 | 51.82 | 2023-11-04 | 68 | 6 | 11 | Actual |
20558 | 17.78 | 2023-11-04 | 68 | 6 | 12 | Actual |
7079 | 140.00 | 2022-11-04 | 68 | 1 | 5 | Actual |
19798 | 248.00 | 2023-11-04 | 68 | 1 | 5 | Actual |
6673 | 164.72 | 2022-10-04 | 68 | 6 | 8 | Actual |
13713 | 198.00 | 2023-05-04 | 68 | 1 | 5 | Actual |
13216 | 100.00 | 2023-04-04 | 68 | 6 | 7 | Budget |
30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
26138 | 71.00 | 2024-05-03 | 68 | 6 | 6 | Actual |
21437 | 12.46 | 2023-12-05 | 68 | 5 | 11 | Actual |
38642 | 59.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
27359 | 234.00 | 2024-06-03 | 68 | 6 | 7 | Actual |
22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
10903 | 190.00 | 2023-02-02 | 68 | 1 | 7 | Actual |
17766 | 135.00 | 2023-09-04 | 68 | 1 | 5 | Actual |
9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
24874 | 142.00 | 2024-04-03 | 68 | 6 | 5 | Actual |
21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
16855 | 35.00 | 2023-08-04 | 68 | 2 | 6 | Actual |
21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
3055 | 200.00 | 2022-07-05 | 68 | 1 | 7 | Budget |
30850 | 682.91 | 2024-09-03 | 68 | 1 | 8 | Actual |
21002 | 77.00 | 2023-12-05 | 68 | 4 | 6 | Actual |
24100 | 216.00 | 2024-03-03 | 68 | 1 | 7 | Actual |
22714 | 220.00 | 2024-02-02 | 68 | 1 | 4 | Actual |
23250 | 205.63 | 2024-02-02 | 68 | 6 | 8 | Actual |
17914 | 126.00 | 2023-09-04 | 68 | 3 | 6 | Actual |
10765 | 42.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
37994 | 98.63 | 2025-03-04 | 68 | 1 | 12 | Actual |
5547 | 80.00 | 2022-09-04 | 68 | 6 | 8 | Budget |
Generated 2025-06-04 02:40:09.140 UTC