[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 844 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23250 | 205.63 | 2024-02-10 | 68 | 6 | 8 | Actual |
19472 | 6.08 | 2023-10-12 | 68 | 1 | 12 | Actual |
6424 | 150.00 | 2022-10-12 | 68 | 1 | 7 | Actual |
5955 | 192.00 | 2022-10-12 | 68 | 1 | 5 | Actual |
34484 | 160.34 | 2024-12-12 | 68 | 6 | 11 | Actual |
39087 | 128.42 | 2025-04-12 | 68 | 6 | 11 | Actual |
33749 | 324.00 | 2024-12-12 | 68 | 1 | 4 | Actual |
34992 | 270.00 | 2025-01-10 | 68 | 1 | 5 | Actual |
34813 | 315.00 | 2025-01-10 | 68 | 6 | 3 | Actual |
3521 | 42.00 | 2022-08-12 | 68 | 7 | 3 | Actual |
16935 | 50.00 | 2023-08-12 | 68 | 5 | 6 | Actual |
29461 | 40.00 | 2024-08-11 | 68 | 2 | 6 | Actual |
22119 | 220.00 | 2024-01-10 | 68 | 1 | 7 | Actual |
33099 | 488.97 | 2024-11-11 | 68 | 1 | 8 | Actual |
15703 | 182.00 | 2023-07-13 | 68 | 1 | 5 | Actual |
28690 | 165.66 | 2024-07-12 | 68 | 1 | 11 | Actual |
9506 | 60.00 | 2023-01-10 | 68 | 2 | 6 | Budget |
8531 | 81.00 | 2022-12-13 | 68 | 5 | 6 | Actual |
23096 | 260.00 | 2024-02-10 | 68 | 1 | 7 | Actual |
21830 | 198.00 | 2024-01-10 | 68 | 1 | 5 | Actual |
30878 | 182.90 | 2024-09-11 | 68 | 2 | 8 | Actual |
11617 | 200.00 | 2023-03-12 | 68 | 6 | 5 | Budget |
28631 | 298.06 | 2024-07-12 | 68 | 6 | 8 | Actual |
3441 | 70.00 | 2022-08-12 | 68 | 6 | 3 | Budget |
31144 | 122.04 | 2024-09-11 | 68 | 1 | 12 | Actual |
39000 | 90.12 | 2025-04-12 | 68 | 3 | 11 | Actual |
5767 | 50.00 | 2022-10-12 | 68 | 7 | 3 | Budget |
7466 | 82.00 | 2022-11-12 | 68 | 6 | 6 | Actual |
8857 | 80.00 | 2022-12-13 | 68 | 2 | 8 | Budget |
31627 | 293.00 | 2024-10-11 | 68 | 6 | 5 | Actual |
30346 | 86.00 | 2024-09-11 | 68 | 7 | 3 | Actual |
531 | 55.00 | 2022-05-12 | 68 | 2 | 6 | Actual |
25398 | 41.19 | 2024-04-11 | 68 | 3 | 11 | Actual |
4641 | 48.00 | 2022-09-12 | 68 | 7 | 3 | Actual |
25284 | 152.60 | 2024-04-11 | 68 | 6 | 8 | Actual |
23364 | 43.31 | 2024-02-10 | 68 | 3 | 11 | Actual |
12745 | 132.00 | 2023-04-12 | 68 | 6 | 5 | Actual |
24192 | 369.27 | 2024-03-11 | 68 | 1 | 8 | Actual |
19499 | 6.08 | 2023-10-12 | 68 | 2 | 12 | Actual |
31767 | 73.00 | 2024-10-11 | 68 | 4 | 6 | Actual |
36844 | 94.38 | 2025-02-10 | 68 | 1 | 12 | Actual |
3992 | 80.00 | 2022-08-12 | 68 | 4 | 6 | Budget |
4423 | 114.72 | 2022-08-12 | 68 | 6 | 8 | Actual |
16855 | 35.00 | 2023-08-12 | 68 | 2 | 6 | Actual |
14723 | 173.00 | 2023-06-12 | 68 | 1 | 5 | Actual |
35140 | 167.00 | 2025-01-10 | 68 | 3 | 6 | Actual |
14041 | 252.00 | 2023-05-12 | 68 | 6 | 7 | Actual |
32751 | 339.00 | 2024-11-11 | 68 | 6 | 5 | Actual |
4690 | 200.00 | 2022-09-12 | 68 | 1 | 4 | Budget |
24781 | 125.00 | 2024-04-11 | 68 | 6 | 4 | Actual |
30850 | 682.91 | 2024-09-11 | 68 | 1 | 8 | Actual |
27680 | 90.12 | 2024-06-11 | 68 | 6 | 11 | Actual |
37674 | 404.12 | 2025-03-12 | 68 | 1 | 8 | Actual |
33040 | 325.00 | 2024-11-11 | 68 | 6 | 7 | Actual |
1857 | 100.00 | 2022-06-12 | 68 | 6 | 6 | Budget |
16348 | 58.21 | 2023-07-13 | 68 | 6 | 11 | Actual |
12744 | 200.00 | 2023-04-12 | 68 | 6 | 5 | Budget |
32204 | 40.12 | 2024-10-11 | 68 | 5 | 11 | Actual |
18650 | 42.00 | 2023-10-12 | 68 | 7 | 3 | Actual |
6192 | 100.00 | 2022-10-12 | 68 | 3 | 6 | Budget |
26708 | 67.92 | 2024-05-11 | 68 | 1 | 13 | Actual |
30138 | 106.52 | 2024-08-11 | 68 | 1 | 13 | Actual |
28280 | 162.00 | 2024-07-12 | 68 | 1 | 6 | Actual |
5874 | 100.00 | 2022-10-12 | 68 | 6 | 4 | Budget |
Generated 2025-06-11 23:54:20.738 UTC