[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 828 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12216 | 114.72 | 2023-03-04 | 68 | 2 | 8 | Actual |
8914 | 82.90 | 2022-12-05 | 68 | 6 | 8 | Actual |
34072 | 76.00 | 2024-12-04 | 68 | 6 | 6 | Actual |
8117 | 161.00 | 2022-12-05 | 68 | 6 | 4 | Actual |
38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
27235 | 48.00 | 2024-06-03 | 68 | 5 | 6 | Actual |
20528 | 6.08 | 2023-11-04 | 68 | 2 | 12 | Actual |
25452 | 24.16 | 2024-04-03 | 68 | 5 | 11 | Actual |
33721 | 105.00 | 2024-12-04 | 68 | 7 | 3 | Actual |
10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
10573 | 100.00 | 2023-02-02 | 68 | 1 | 6 | Budget |
34484 | 160.34 | 2024-12-04 | 68 | 6 | 11 | Actual |
30587 | 39.00 | 2024-09-03 | 68 | 2 | 6 | Actual |
4365 | 175.33 | 2022-08-04 | 68 | 2 | 8 | Actual |
22628 | 220.00 | 2024-02-02 | 68 | 6 | 3 | Actual |
20770 | 124.00 | 2023-12-05 | 68 | 6 | 4 | Actual |
4561 | 70.00 | 2022-09-04 | 68 | 6 | 3 | Budget |
5547 | 80.00 | 2022-09-04 | 68 | 6 | 8 | Budget |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
1200 | 116.00 | 2022-06-04 | 68 | 6 | 3 | Actual |
18500 | 18.84 | 2023-09-04 | 68 | 6 | 12 | Actual |
3569 | 231.00 | 2022-08-04 | 68 | 1 | 4 | Actual |
36645 | 216.72 | 2025-02-02 | 68 | 1 | 11 | Actual |
11557 | 200.00 | 2023-03-04 | 68 | 1 | 5 | Budget |
32150 | 70.97 | 2024-10-03 | 68 | 3 | 11 | Actual |
5954 | 200.00 | 2022-10-04 | 68 | 1 | 5 | Budget |
15851 | 69.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
28419 | 118.00 | 2024-07-04 | 68 | 6 | 6 | Actual |
28067 | 71.00 | 2024-07-04 | 68 | 7 | 3 | Actual |
31593 | 405.00 | 2024-10-03 | 68 | 1 | 5 | Actual |
24133 | 171.00 | 2024-03-03 | 68 | 6 | 7 | Actual |
22331 | 48.63 | 2024-01-02 | 68 | 1 | 11 | Actual |
18349 | 48.63 | 2023-09-04 | 68 | 4 | 11 | Actual |
35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
29011 | 132.83 | 2024-07-04 | 68 | 1 | 13 | Actual |
8530 | 50.00 | 2022-12-05 | 68 | 5 | 6 | Budget |
1385 | 100.00 | 2022-06-04 | 68 | 6 | 4 | Budget |
38476 | 187.00 | 2025-04-04 | 68 | 6 | 5 | Actual |
16315 | 15.65 | 2023-07-05 | 68 | 5 | 11 | Actual |
36673 | 96.51 | 2025-02-02 | 68 | 2 | 11 | Actual |
10765 | 42.00 | 2023-02-02 | 68 | 5 | 6 | Actual |
13 | 132.00 | 2022-05-04 | 68 | 1 | 3 | Actual |
19180 | 210.18 | 2023-10-04 | 68 | 2 | 8 | Actual |
16967 | 68.00 | 2023-08-04 | 68 | 6 | 6 | Actual |
11794 | 176.00 | 2023-03-04 | 68 | 3 | 6 | Actual |
9923 | 260.18 | 2023-01-02 | 68 | 1 | 8 | Actual |
21830 | 198.00 | 2024-01-02 | 68 | 1 | 5 | Actual |
29162 | 242.00 | 2024-08-03 | 68 | 6 | 3 | Actual |
13157 | 200.00 | 2023-04-04 | 68 | 1 | 7 | Budget |
25809 | 309.00 | 2024-05-03 | 68 | 1 | 4 | Actual |
14041 | 252.00 | 2023-05-04 | 68 | 6 | 7 | Actual |
13619 | 203.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
25398 | 41.19 | 2024-04-03 | 68 | 3 | 11 | Actual |
19620 | 264.00 | 2023-11-04 | 68 | 6 | 3 | Actual |
4641 | 48.00 | 2022-09-04 | 68 | 7 | 3 | Actual |
15013 | 336.00 | 2023-06-04 | 68 | 1 | 7 | Actual |
18918 | 88.00 | 2023-10-04 | 68 | 3 | 6 | Actual |
30911 | 316.24 | 2024-09-03 | 68 | 6 | 8 | Actual |
19529 | 13.53 | 2023-10-04 | 68 | 6 | 12 | Actual |
21437 | 12.46 | 2023-12-05 | 68 | 5 | 11 | Actual |
Generated 2025-06-03 05:59:28.090 UTC