[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 825 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14955 | 71.00 | 2023-06-04 | 68 | 6 | 6 | Actual |
33219 | 242.25 | 2024-11-03 | 68 | 1 | 11 | Actual |
7314 | 100.00 | 2022-11-04 | 68 | 3 | 6 | Budget |
14424 | 5.01 | 2023-05-04 | 68 | 2 | 12 | Actual |
22061 | 113.00 | 2024-01-02 | 68 | 6 | 6 | Actual |
10821 | 100.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
37233 | 348.00 | 2025-03-04 | 68 | 6 | 4 | Actual |
16147 | 191.99 | 2023-07-05 | 68 | 6 | 8 | Actual |
32837 | 45.00 | 2024-11-03 | 68 | 2 | 6 | Actual |
23752 | 130.00 | 2024-03-03 | 68 | 6 | 4 | Actual |
33934 | 127.00 | 2024-12-04 | 68 | 1 | 6 | Actual |
35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
34130 | 493.00 | 2024-12-04 | 68 | 1 | 7 | Actual |
31627 | 293.00 | 2024-10-03 | 68 | 6 | 5 | Actual |
9506 | 60.00 | 2023-01-02 | 68 | 2 | 6 | Budget |
18295 | 12.46 | 2023-09-04 | 68 | 2 | 11 | Actual |
19001 | 72.00 | 2023-10-04 | 68 | 6 | 6 | Actual |
6811 | 64.00 | 2022-11-04 | 68 | 6 | 3 | Actual |
12168 | 182.90 | 2023-03-04 | 68 | 1 | 8 | Actual |
28570 | 342.00 | 2024-07-04 | 68 | 1 | 8 | Actual |
39174 | 51.82 | 2025-04-04 | 68 | 2 | 12 | Actual |
19891 | 68.00 | 2023-11-04 | 68 | 1 | 6 | Actual |
9134 | 26.00 | 2023-01-02 | 68 | 7 | 3 | Actual |
25072 | 97.00 | 2024-04-03 | 68 | 6 | 6 | Actual |
1200 | 116.00 | 2022-06-04 | 68 | 6 | 3 | Actual |
29248 | 486.00 | 2024-08-03 | 68 | 1 | 4 | Actual |
11946 | 100.00 | 2023-03-04 | 68 | 6 | 6 | Budget |
36727 | 96.51 | 2025-02-02 | 68 | 4 | 11 | Actual |
36872 | 28.42 | 2025-02-02 | 68 | 2 | 12 | Actual |
31085 | 123.10 | 2024-09-03 | 68 | 6 | 11 | Actual |
5116 | 80.00 | 2022-09-04 | 68 | 4 | 6 | Budget |
11795 | 200.00 | 2023-03-04 | 68 | 3 | 6 | Budget |
12495 | 30.00 | 2023-04-04 | 68 | 7 | 3 | Actual |
37794 | 133.74 | 2025-03-04 | 68 | 1 | 11 | Actual |
15610 | 127.00 | 2023-07-05 | 68 | 1 | 4 | Actual |
35026 | 208.00 | 2025-01-02 | 68 | 6 | 5 | Actual |
7217 | 100.00 | 2022-11-04 | 68 | 1 | 6 | Budget |
26469 | 52.89 | 2024-05-03 | 68 | 3 | 11 | Actual |
39293 | 238.10 | 2025-04-04 | 68 | 2 | 13 | Actual |
11415 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
21771 | 146.00 | 2024-01-02 | 68 | 6 | 4 | Actual |
3848 | 100.00 | 2022-08-04 | 68 | 1 | 6 | Budget |
3992 | 80.00 | 2022-08-04 | 68 | 4 | 6 | Budget |
35931 | 441.00 | 2025-02-02 | 68 | 1 | 3 | Actual |
22003 | 88.00 | 2024-01-02 | 68 | 4 | 6 | Actual |
9649 | 29.00 | 2023-01-02 | 68 | 5 | 6 | Actual |
18208 | 191.99 | 2023-09-04 | 68 | 6 | 8 | Actual |
400 | 200.00 | 2022-05-04 | 68 | 6 | 5 | Budget |
34397 | 84.80 | 2024-12-04 | 68 | 3 | 11 | Actual |
25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
8436 | 124.00 | 2022-12-05 | 68 | 3 | 6 | Actual |
21410 | 56.08 | 2023-12-05 | 68 | 4 | 11 | Actual |
27479 | 137.45 | 2024-06-03 | 68 | 6 | 8 | Actual |
18863 | 57.00 | 2023-10-04 | 68 | 1 | 6 | Actual |
5069 | 105.00 | 2022-09-04 | 68 | 3 | 6 | Actual |
4178 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Actual |
4179 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Budget |
21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
28419 | 118.00 | 2024-07-04 | 68 | 6 | 6 | Actual |
23038 | 79.00 | 2024-02-02 | 68 | 6 | 6 | Actual |
16642 | 146.00 | 2023-08-04 | 68 | 1 | 4 | Actual |
8668 | 176.00 | 2022-12-05 | 68 | 1 | 7 | Actual |
Generated 2025-06-03 15:40:09.179 UTC