[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 868 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10112 | 200.00 | 2023-02-04 | 68 | 1 | 3 | Budget |
29926 | 83.74 | 2024-08-05 | 68 | 4 | 11 | Actual |
22061 | 113.00 | 2024-01-04 | 68 | 6 | 6 | Actual |
21269 | 114.72 | 2023-12-07 | 68 | 6 | 8 | Actual |
35224 | 116.00 | 2025-01-04 | 68 | 6 | 6 | Actual |
25570 | 3.95 | 2024-04-05 | 68 | 2 | 12 | Actual |
22536 | 18.84 | 2024-01-04 | 68 | 6 | 12 | Actual |
10765 | 42.00 | 2023-02-04 | 68 | 5 | 6 | Actual |
13497 | 435.00 | 2023-05-06 | 68 | 1 | 3 | Actual |
13217 | 112.00 | 2023-04-06 | 68 | 6 | 7 | Actual |
30408 | 325.00 | 2024-09-05 | 68 | 6 | 4 | Actual |
25721 | 215.00 | 2024-05-05 | 68 | 6 | 3 | Actual |
17766 | 135.00 | 2023-09-06 | 68 | 1 | 5 | Actual |
13 | 132.00 | 2022-05-06 | 68 | 1 | 3 | Actual |
36142 | 365.00 | 2025-02-04 | 68 | 1 | 5 | Actual |
34721 | 190.73 | 2024-12-06 | 68 | 6 | 13 | Actual |
32837 | 45.00 | 2024-11-05 | 68 | 2 | 6 | Actual |
3243 | 114.72 | 2022-07-07 | 68 | 2 | 8 | Actual |
26945 | 522.00 | 2024-06-05 | 68 | 1 | 4 | Actual |
36904 | 179.49 | 2025-02-04 | 68 | 6 | 12 | Actual |
32504 | 473.00 | 2024-11-05 | 68 | 1 | 3 | Actual |
9554 | 100.00 | 2023-01-04 | 68 | 3 | 6 | Budget |
11089 | 80.00 | 2023-02-04 | 68 | 2 | 8 | Budget |
7361 | 100.00 | 2022-11-06 | 68 | 4 | 6 | Budget |
9376 | 200.00 | 2023-01-04 | 68 | 6 | 5 | Budget |
36754 | 37.99 | 2025-02-04 | 68 | 5 | 11 | Actual |
21830 | 198.00 | 2024-01-04 | 68 | 1 | 5 | Actual |
27767 | 18.84 | 2024-06-05 | 68 | 2 | 12 | Actual |
31144 | 122.04 | 2024-09-05 | 68 | 1 | 12 | Actual |
33513 | 95.99 | 2024-11-05 | 68 | 1 | 13 | Actual |
22748 | 99.00 | 2024-02-04 | 68 | 6 | 4 | Actual |
13346 | 128.36 | 2023-04-06 | 68 | 2 | 8 | Actual |
27799 | 145.44 | 2024-06-05 | 68 | 6 | 12 | Actual |
15013 | 336.00 | 2023-06-06 | 68 | 1 | 7 | Actual |
6193 | 130.00 | 2022-10-06 | 68 | 3 | 6 | Actual |
12543 | 220.00 | 2023-04-06 | 68 | 1 | 4 | Actual |
5873 | 132.00 | 2022-10-06 | 68 | 6 | 4 | Actual |
35931 | 441.00 | 2025-02-04 | 68 | 1 | 3 | Actual |
21738 | 182.00 | 2024-01-04 | 68 | 1 | 4 | Actual |
30467 | 265.00 | 2024-09-05 | 68 | 1 | 5 | Actual |
154 | 30.00 | 2022-05-06 | 68 | 7 | 3 | Budget |
3055 | 200.00 | 2022-07-07 | 68 | 1 | 7 | Budget |
13863 | 80.00 | 2023-05-06 | 68 | 3 | 6 | Actual |
6014 | 200.00 | 2022-10-06 | 68 | 6 | 5 | Budget |
19093 | 240.00 | 2023-10-06 | 68 | 6 | 7 | Actual |
26414 | 76.29 | 2024-05-05 | 68 | 1 | 11 | Actual |
3848 | 100.00 | 2022-08-06 | 68 | 1 | 6 | Budget |
5359 | 108.00 | 2022-09-06 | 68 | 6 | 7 | Actual |
32204 | 40.12 | 2024-10-05 | 68 | 5 | 11 | Actual |
627 | 82.00 | 2022-05-06 | 68 | 4 | 6 | Actual |
30346 | 86.00 | 2024-09-05 | 68 | 7 | 3 | Actual |
4689 | 252.00 | 2022-09-06 | 68 | 1 | 4 | Actual |
2869 | 113.00 | 2022-07-07 | 68 | 4 | 6 | Actual |
8995 | 100.00 | 2023-01-04 | 68 | 1 | 3 | Budget |
33040 | 325.00 | 2024-11-05 | 68 | 6 | 7 | Actual |
7078 | 200.00 | 2022-11-06 | 68 | 1 | 5 | Budget |
35873 | 211.78 | 2025-01-04 | 68 | 6 | 13 | Actual |
15167 | 182.90 | 2023-06-06 | 68 | 6 | 8 | Actual |
16315 | 15.65 | 2023-07-07 | 68 | 5 | 11 | Actual |
29752 | 202.60 | 2024-08-05 | 68 | 2 | 8 | Actual |
22331 | 48.63 | 2024-01-04 | 68 | 1 | 11 | Actual |
5162 | 50.00 | 2022-09-06 | 68 | 5 | 6 | Budget |
39087 | 128.42 | 2025-04-06 | 68 | 6 | 11 | Actual |
815 | 200.00 | 2022-05-06 | 68 | 1 | 7 | Budget |
Generated 2025-06-05 09:34:31.377 UTC