[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 823 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21738 | 182.00 | 2024-01-10 | 68 | 1 | 4 | Actual |
26293 | 425.33 | 2024-05-11 | 68 | 1 | 8 | Actual |
38590 | 130.00 | 2025-04-12 | 68 | 3 | 6 | Actual |
39266 | 127.57 | 2025-04-12 | 68 | 1 | 13 | Actual |
15935 | 57.00 | 2023-07-13 | 68 | 6 | 6 | Actual |
22212 | 342.00 | 2024-01-10 | 68 | 1 | 8 | Actual |
23904 | 134.00 | 2024-03-11 | 68 | 1 | 6 | Actual |
25284 | 152.60 | 2024-04-11 | 68 | 6 | 8 | Actual |
1385 | 100.00 | 2022-06-12 | 68 | 6 | 4 | Budget |
4318 | 200.00 | 2022-08-12 | 68 | 1 | 8 | Budget |
4891 | 200.00 | 2022-09-12 | 68 | 6 | 5 | Budget |
1798 | 45.00 | 2022-06-12 | 68 | 5 | 6 | Actual |
5300 | 128.00 | 2022-09-12 | 68 | 1 | 7 | Actual |
29220 | 77.00 | 2024-08-11 | 68 | 7 | 3 | Actual |
8012 | 27.00 | 2022-12-13 | 68 | 7 | 3 | Actual |
24393 | 43.31 | 2024-03-11 | 68 | 4 | 11 | Actual |
32891 | 100.00 | 2024-11-11 | 68 | 4 | 6 | Actual |
8995 | 100.00 | 2023-01-10 | 68 | 1 | 3 | Budget |
15737 | 101.00 | 2023-07-13 | 68 | 6 | 5 | Actual |
30374 | 304.00 | 2024-09-11 | 68 | 1 | 4 | Actual |
8259 | 161.00 | 2022-12-13 | 68 | 6 | 5 | Actual |
3301 | 104.11 | 2022-07-13 | 68 | 6 | 8 | Actual |
23391 | 53.95 | 2024-02-10 | 68 | 4 | 11 | Actual |
22686 | 76.00 | 2024-02-10 | 68 | 7 | 3 | Actual |
18295 | 12.46 | 2023-09-12 | 68 | 2 | 11 | Actual |
34041 | 71.00 | 2024-12-12 | 68 | 5 | 6 | Actual |
22272 | 110.17 | 2024-01-10 | 68 | 6 | 8 | Actual |
6613 | 100.00 | 2022-10-12 | 68 | 2 | 8 | Budget |
3991 | 78.00 | 2022-08-12 | 68 | 4 | 6 | Actual |
2323 | 100.00 | 2022-07-13 | 68 | 6 | 3 | Budget |
29541 | 51.00 | 2024-08-11 | 68 | 5 | 6 | Actual |
28570 | 342.00 | 2024-07-12 | 68 | 1 | 8 | Actual |
30560 | 110.00 | 2024-09-11 | 68 | 1 | 6 | Actual |
8011 | 30.00 | 2022-12-13 | 68 | 7 | 3 | Budget |
674 | 68.00 | 2022-05-12 | 68 | 5 | 6 | Actual |
26469 | 52.89 | 2024-05-11 | 68 | 3 | 11 | Actual |
9054 | 80.00 | 2023-01-10 | 68 | 6 | 3 | Budget |
33663 | 231.00 | 2024-12-12 | 68 | 6 | 3 | Actual |
3895 | 65.00 | 2022-08-12 | 68 | 2 | 6 | Actual |
11367 | 23.00 | 2023-03-12 | 68 | 7 | 3 | Actual |
15013 | 336.00 | 2023-06-12 | 68 | 1 | 7 | Actual |
14603 | 36.00 | 2023-06-12 | 68 | 7 | 3 | Actual |
22003 | 88.00 | 2024-01-10 | 68 | 4 | 6 | Actual |
18267 | 80.55 | 2023-09-12 | 68 | 1 | 11 | Actual |
15308 | 53.95 | 2023-06-12 | 68 | 4 | 11 | Actual |
4689 | 252.00 | 2022-09-12 | 68 | 1 | 4 | Actual |
31713 | 41.00 | 2024-10-11 | 68 | 2 | 6 | Actual |
38022 | 31.61 | 2025-03-12 | 68 | 2 | 12 | Actual |
27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
13808 | 105.00 | 2023-05-12 | 68 | 1 | 6 | Actual |
20300 | 94.38 | 2023-11-12 | 68 | 1 | 11 | Actual |
25721 | 215.00 | 2024-05-11 | 68 | 6 | 3 | Actual |
37735 | 364.72 | 2025-03-12 | 68 | 6 | 8 | Actual |
3381 | 96.00 | 2022-08-12 | 68 | 1 | 3 | Actual |
12826 | 100.00 | 2023-04-12 | 68 | 1 | 6 | Budget |
12874 | 50.00 | 2023-04-12 | 68 | 2 | 6 | Budget |
21863 | 102.00 | 2024-01-10 | 68 | 6 | 5 | Actual |
14816 | 79.00 | 2023-06-12 | 68 | 1 | 6 | Actual |
13652 | 169.00 | 2023-05-12 | 68 | 6 | 4 | Actual |
23096 | 260.00 | 2024-02-10 | 68 | 1 | 7 | Actual |
Generated 2025-06-11 05:10:56.752 UTC