[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 838 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2973 | 100.00 | 2022-07-05 | 68 | 6 | 6 | Budget |
23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
22386 | 58.21 | 2024-01-02 | 68 | 3 | 11 | Actual |
18711 | 135.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
26232 | 324.00 | 2024-05-03 | 68 | 6 | 7 | Actual |
38114 | 148.62 | 2025-03-04 | 68 | 1 | 13 | Actual |
5300 | 128.00 | 2022-09-04 | 68 | 1 | 7 | Actual |
9240 | 200.00 | 2023-01-02 | 68 | 6 | 4 | Budget |
11476 | 208.00 | 2023-03-04 | 68 | 6 | 4 | Actual |
4097 | 90.00 | 2022-08-04 | 68 | 6 | 6 | Budget |
27128 | 90.00 | 2024-06-03 | 68 | 1 | 6 | Actual |
23250 | 205.63 | 2024-02-02 | 68 | 6 | 8 | Actual |
10437 | 240.00 | 2023-02-02 | 68 | 1 | 5 | Actual |
6672 | 80.00 | 2022-10-04 | 68 | 6 | 8 | Budget |
31264 | 67.92 | 2024-09-03 | 68 | 1 | 13 | Actual |
12167 | 200.00 | 2023-03-04 | 68 | 1 | 8 | Budget |
8060 | 300.00 | 2022-12-05 | 68 | 1 | 4 | Actual |
17118 | 243.51 | 2023-08-04 | 68 | 1 | 8 | Actual |
34251 | 279.87 | 2024-12-04 | 68 | 2 | 8 | Actual |
17554 | 304.00 | 2023-09-04 | 68 | 1 | 3 | Actual |
22240 | 198.05 | 2024-01-02 | 68 | 2 | 8 | Actual |
15582 | 69.00 | 2023-07-05 | 68 | 7 | 3 | Actual |
4179 | 200.00 | 2022-08-04 | 68 | 1 | 7 | Budget |
38321 | 45.00 | 2025-04-04 | 68 | 7 | 3 | Actual |
22926 | 18.00 | 2024-02-02 | 68 | 2 | 6 | Actual |
21470 | 51.82 | 2023-12-05 | 68 | 6 | 11 | Actual |
36525 | 573.82 | 2025-02-02 | 68 | 1 | 8 | Actual |
4690 | 200.00 | 2022-09-04 | 68 | 1 | 4 | Budget |
6286 | 49.00 | 2022-10-04 | 68 | 5 | 6 | Actual |
35282 | 240.00 | 2025-01-02 | 68 | 1 | 7 | Actual |
34721 | 190.73 | 2024-12-04 | 68 | 6 | 13 | Actual |
20122 | 152.00 | 2023-11-04 | 68 | 6 | 7 | Actual |
13156 | 232.00 | 2023-04-04 | 68 | 1 | 7 | Actual |
32891 | 100.00 | 2024-11-03 | 68 | 4 | 6 | Actual |
24570 | 9.27 | 2024-03-03 | 68 | 6 | 12 | Actual |
28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
1939 | 200.00 | 2022-06-04 | 68 | 1 | 7 | Budget |
33540 | 190.73 | 2024-11-03 | 68 | 2 | 13 | Actual |
4891 | 200.00 | 2022-09-04 | 68 | 6 | 5 | Budget |
16434 | 7.14 | 2023-07-05 | 68 | 2 | 12 | Actual |
20088 | 242.00 | 2023-11-04 | 68 | 1 | 7 | Actual |
25284 | 152.60 | 2024-04-03 | 68 | 6 | 8 | Actual |
16288 | 34.80 | 2023-07-05 | 68 | 4 | 11 | Actual |
24539 | 3.95 | 2024-03-03 | 68 | 2 | 12 | Actual |
33513 | 95.99 | 2024-11-03 | 68 | 1 | 13 | Actual |
7734 | 105.63 | 2022-11-04 | 68 | 2 | 8 | Actual |
4317 | 234.42 | 2022-08-04 | 68 | 1 | 8 | Actual |
15851 | 69.00 | 2023-07-05 | 68 | 3 | 6 | Actual |
28280 | 162.00 | 2024-07-04 | 68 | 1 | 6 | Actual |
5873 | 132.00 | 2022-10-04 | 68 | 6 | 4 | Actual |
2974 | 135.00 | 2022-07-05 | 68 | 6 | 6 | Actual |
26198 | 450.00 | 2024-05-03 | 68 | 1 | 7 | Actual |
7605 | 200.00 | 2022-11-04 | 68 | 6 | 7 | Actual |
17347 | 9.27 | 2023-08-04 | 68 | 5 | 11 | Actual |
5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
8995 | 100.00 | 2023-01-02 | 68 | 1 | 3 | Budget |
21236 | 182.90 | 2023-12-05 | 68 | 2 | 8 | Actual |
18208 | 191.99 | 2023-09-04 | 68 | 6 | 8 | Actual |
14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
37492 | 68.00 | 2025-03-04 | 68 | 5 | 6 | Actual |
30667 | 43.00 | 2024-09-03 | 68 | 5 | 6 | Actual |
5069 | 105.00 | 2022-09-04 | 68 | 3 | 6 | Actual |
14631 | 152.00 | 2023-06-04 | 68 | 1 | 4 | Actual |
15935 | 57.00 | 2023-07-05 | 68 | 6 | 6 | Actual |
Generated 2025-06-03 09:57:49.307 UTC