[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 883 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6286 | 49.00 | 2022-10-13 | 68 | 5 | 6 | Actual |
23130 | 250.00 | 2024-02-11 | 68 | 6 | 7 | Actual |
21328 | 48.63 | 2023-12-14 | 68 | 1 | 11 | Actual |
10765 | 42.00 | 2023-02-11 | 68 | 5 | 6 | Actual |
11794 | 176.00 | 2023-03-13 | 68 | 3 | 6 | Actual |
25251 | 160.18 | 2024-04-12 | 68 | 2 | 8 | Actual |
24133 | 171.00 | 2024-03-12 | 68 | 6 | 7 | Actual |
23690 | 54.00 | 2024-03-12 | 68 | 7 | 3 | Actual |
35550 | 96.51 | 2025-01-11 | 68 | 3 | 11 | Actual |
14923 | 61.00 | 2023-06-13 | 68 | 5 | 6 | Actual |
35192 | 41.00 | 2025-01-11 | 68 | 5 | 6 | Actual |
23931 | 21.00 | 2024-03-12 | 68 | 2 | 6 | Actual |
31627 | 293.00 | 2024-10-12 | 68 | 6 | 5 | Actual |
20088 | 242.00 | 2023-11-13 | 68 | 1 | 7 | Actual |
3896 | 50.00 | 2022-08-13 | 68 | 2 | 6 | Budget |
9649 | 29.00 | 2023-01-11 | 68 | 5 | 6 | Actual |
27418 | 510.18 | 2024-06-12 | 68 | 1 | 8 | Actual |
6143 | 47.00 | 2022-10-13 | 68 | 2 | 6 | Actual |
8531 | 81.00 | 2022-12-14 | 68 | 5 | 6 | Actual |
6014 | 200.00 | 2022-10-13 | 68 | 6 | 5 | Budget |
38535 | 151.00 | 2025-04-13 | 68 | 1 | 6 | Actual |
27069 | 158.00 | 2024-06-12 | 68 | 6 | 5 | Actual |
18500 | 18.84 | 2023-09-13 | 68 | 6 | 12 | Actual |
14512 | 280.00 | 2023-06-13 | 68 | 1 | 3 | Actual |
23752 | 130.00 | 2024-03-12 | 68 | 6 | 4 | Actual |
4689 | 252.00 | 2022-09-13 | 68 | 1 | 4 | Actual |
32837 | 45.00 | 2024-11-12 | 68 | 2 | 6 | Actual |
3992 | 80.00 | 2022-08-13 | 68 | 4 | 6 | Budget |
31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
12087 | 100.00 | 2023-03-13 | 68 | 6 | 7 | Budget |
36990 | 169.68 | 2025-02-11 | 68 | 2 | 13 | Actual |
6239 | 73.00 | 2022-10-13 | 68 | 4 | 6 | Actual |
24420 | 13.53 | 2024-03-12 | 68 | 5 | 11 | Actual |
37674 | 404.12 | 2025-03-13 | 68 | 1 | 8 | Actual |
5440 | 246.54 | 2022-09-13 | 68 | 1 | 8 | Actual |
13591 | 88.00 | 2023-05-13 | 68 | 7 | 3 | Actual |
38616 | 66.00 | 2025-04-13 | 68 | 4 | 6 | Actual |
38141 | 197.75 | 2025-03-13 | 68 | 2 | 13 | Actual |
33127 | 202.60 | 2024-11-12 | 68 | 2 | 8 | Actual |
13889 | 67.00 | 2023-05-13 | 68 | 4 | 6 | Actual |
36262 | 32.00 | 2025-02-11 | 68 | 2 | 6 | Actual |
16522 | 300.00 | 2023-08-13 | 68 | 1 | 3 | Actual |
19300 | 9.27 | 2023-10-13 | 68 | 2 | 11 | Actual |
29282 | 264.00 | 2024-08-12 | 68 | 6 | 4 | Actual |
1938 | 189.00 | 2022-06-13 | 68 | 1 | 7 | Actual |
35873 | 211.78 | 2025-01-11 | 68 | 6 | 13 | Actual |
29515 | 77.00 | 2024-08-12 | 68 | 4 | 6 | Actual |
31025 | 105.02 | 2024-09-12 | 68 | 3 | 11 | Actual |
10249 | 33.00 | 2023-02-11 | 68 | 7 | 3 | Actual |
36754 | 37.99 | 2025-02-11 | 68 | 5 | 11 | Actual |
17466 | 6.08 | 2023-08-13 | 68 | 2 | 12 | Actual |
30878 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
7361 | 100.00 | 2022-11-13 | 68 | 4 | 6 | Budget |
10355 | 120.00 | 2023-02-11 | 68 | 6 | 4 | Actual |
3244 | 80.00 | 2022-07-14 | 68 | 2 | 8 | Budget |
1526 | 200.00 | 2022-06-13 | 68 | 6 | 5 | Budget |
18804 | 210.00 | 2023-10-13 | 68 | 6 | 5 | Actual |
33875 | 304.00 | 2024-12-13 | 68 | 6 | 5 | Actual |
2266 | 100.00 | 2022-07-14 | 68 | 1 | 3 | Budget |
37326 | 246.00 | 2025-03-13 | 68 | 6 | 5 | Actual |
27799 | 145.44 | 2024-06-12 | 68 | 6 | 12 | Actual |
25687 | 300.00 | 2024-05-12 | 68 | 1 | 3 | Actual |
2773 | 38.00 | 2022-07-14 | 68 | 2 | 6 | Actual |
4561 | 70.00 | 2022-09-13 | 68 | 6 | 3 | Budget |
Generated 2025-06-12 03:44:35.758 UTC