[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 844 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34041 | 71.00 | 2024-12-13 | 68 | 5 | 6 | Actual |
2185 | 158.66 | 2022-06-13 | 68 | 6 | 8 | Actual |
17886 | 30.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
23038 | 79.00 | 2024-02-11 | 68 | 6 | 6 | Actual |
30667 | 43.00 | 2024-09-12 | 68 | 5 | 6 | Actual |
15582 | 69.00 | 2023-07-14 | 68 | 7 | 3 | Actual |
12603 | 200.00 | 2023-04-13 | 68 | 6 | 4 | Actual |
33721 | 105.00 | 2024-12-13 | 68 | 7 | 3 | Actual |
37233 | 348.00 | 2025-03-13 | 68 | 6 | 4 | Actual |
20442 | 51.82 | 2023-11-13 | 68 | 6 | 11 | Actual |
8258 | 200.00 | 2022-12-14 | 68 | 6 | 5 | Budget |
36235 | 144.00 | 2025-02-11 | 68 | 1 | 6 | Actual |
23418 | 14.59 | 2024-02-11 | 68 | 5 | 11 | Actual |
37466 | 74.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
21057 | 60.00 | 2023-12-14 | 68 | 6 | 6 | Actual |
1467 | 200.00 | 2022-06-13 | 68 | 1 | 5 | Budget |
9320 | 200.00 | 2023-01-11 | 68 | 1 | 5 | Budget |
34072 | 76.00 | 2024-12-13 | 68 | 6 | 6 | Actual |
28361 | 112.00 | 2024-07-13 | 68 | 4 | 6 | Actual |
13157 | 200.00 | 2023-04-13 | 68 | 1 | 7 | Budget |
16086 | 369.27 | 2023-07-14 | 68 | 1 | 8 | Actual |
731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
25251 | 160.18 | 2024-04-12 | 68 | 2 | 8 | Actual |
531 | 55.00 | 2022-05-13 | 68 | 2 | 6 | Actual |
23718 | 195.00 | 2024-03-12 | 68 | 1 | 4 | Actual |
26469 | 52.89 | 2024-05-12 | 68 | 3 | 11 | Actual |
2403 | 38.00 | 2022-07-14 | 68 | 7 | 3 | Actual |
11697 | 156.00 | 2023-03-13 | 68 | 1 | 6 | Actual |
30288 | 168.00 | 2024-09-12 | 68 | 6 | 3 | Actual |
3847 | 135.00 | 2022-08-13 | 68 | 1 | 6 | Actual |
5767 | 50.00 | 2022-10-13 | 68 | 7 | 3 | Budget |
9972 | 160.18 | 2023-01-11 | 68 | 2 | 8 | Actual |
580 | 158.00 | 2022-05-13 | 68 | 3 | 6 | Actual |
7733 | 80.00 | 2022-11-13 | 68 | 2 | 8 | Budget |
29844 | 165.66 | 2024-08-12 | 68 | 1 | 11 | Actual |
25371 | 13.53 | 2024-04-12 | 68 | 2 | 11 | Actual |
9924 | 200.00 | 2023-01-11 | 68 | 1 | 8 | Budget |
33007 | 357.00 | 2024-11-12 | 68 | 1 | 7 | Actual |
36645 | 216.72 | 2025-02-11 | 68 | 1 | 11 | Actual |
25040 | 41.00 | 2024-04-12 | 68 | 5 | 6 | Actual |
9054 | 80.00 | 2023-01-11 | 68 | 6 | 3 | Budget |
29926 | 83.74 | 2024-08-12 | 68 | 4 | 11 | Actual |
26556 | 56.08 | 2024-05-12 | 68 | 6 | 11 | Actual |
35931 | 441.00 | 2025-02-11 | 68 | 1 | 3 | Actual |
20355 | 29.48 | 2023-11-13 | 68 | 3 | 11 | Actual |
12496 | 30.00 | 2023-04-13 | 68 | 7 | 3 | Budget |
5162 | 50.00 | 2022-09-13 | 68 | 5 | 6 | Budget |
38114 | 148.62 | 2025-03-13 | 68 | 1 | 13 | Actual |
35112 | 52.00 | 2025-01-11 | 68 | 2 | 6 | Actual |
6998 | 210.00 | 2022-11-13 | 68 | 6 | 4 | Actual |
38674 | 120.00 | 2025-04-13 | 68 | 6 | 6 | Actual |
21208 | 434.42 | 2023-12-14 | 68 | 1 | 8 | Actual |
27418 | 510.18 | 2024-06-12 | 68 | 1 | 8 | Actual |
32123 | 57.14 | 2024-10-12 | 68 | 2 | 11 | Actual |
2507 | 100.00 | 2022-07-14 | 68 | 6 | 4 | Budget |
5440 | 246.54 | 2022-09-13 | 68 | 1 | 8 | Actual |
28690 | 165.66 | 2024-07-13 | 68 | 1 | 11 | Actual |
26106 | 37.00 | 2024-05-12 | 68 | 5 | 6 | Actual |
18055 | 209.00 | 2023-09-13 | 68 | 1 | 7 | Actual |
Generated 2025-06-12 23:58:48.044 UTC