[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 908 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13652 | 169.00 | 2023-05-07 | 68 | 6 | 4 | Actual |
9457 | 100.00 | 2023-01-05 | 68 | 1 | 6 | Budget |
36290 | 151.00 | 2025-02-05 | 68 | 3 | 6 | Actual |
28799 | 22.04 | 2024-07-07 | 68 | 5 | 11 | Actual |
14130 | 182.90 | 2023-05-07 | 68 | 2 | 8 | Actual |
27885 | 222.31 | 2024-06-06 | 68 | 2 | 13 | Actual |
32204 | 40.12 | 2024-10-06 | 68 | 5 | 11 | Actual |
29785 | 276.84 | 2024-08-06 | 68 | 6 | 8 | Actual |
15703 | 182.00 | 2023-07-08 | 68 | 1 | 5 | Actual |
9648 | 50.00 | 2023-01-05 | 68 | 5 | 6 | Budget |
2644 | 200.00 | 2022-07-08 | 68 | 6 | 5 | Budget |
34015 | 97.00 | 2024-12-07 | 68 | 4 | 6 | Actual |
2452 | 280.00 | 2022-07-08 | 68 | 1 | 4 | Budget |
14897 | 41.00 | 2023-06-07 | 68 | 4 | 6 | Actual |
401 | 189.00 | 2022-05-07 | 68 | 6 | 5 | Actual |
35755 | 247.57 | 2025-01-05 | 68 | 6 | 12 | Actual |
2507 | 100.00 | 2022-07-08 | 68 | 6 | 4 | Budget |
9555 | 117.00 | 2023-01-05 | 68 | 3 | 6 | Actual |
32917 | 53.00 | 2024-11-06 | 68 | 5 | 6 | Actual |
23985 | 50.00 | 2024-03-06 | 68 | 4 | 6 | Actual |
10671 | 200.00 | 2023-02-05 | 68 | 3 | 6 | Budget |
11149 | 98.05 | 2023-02-05 | 68 | 6 | 8 | Actual |
11475 | 200.00 | 2023-03-07 | 68 | 6 | 4 | Budget |
39266 | 127.57 | 2025-04-07 | 68 | 1 | 13 | Actual |
29926 | 83.74 | 2024-08-06 | 68 | 4 | 11 | Actual |
18804 | 210.00 | 2023-10-07 | 68 | 6 | 5 | Actual |
3629 | 100.00 | 2022-08-07 | 68 | 6 | 4 | Budget |
9972 | 160.18 | 2023-01-05 | 68 | 2 | 8 | Actual |
29282 | 264.00 | 2024-08-06 | 68 | 6 | 4 | Actual |
25223 | 251.09 | 2024-04-06 | 68 | 1 | 8 | Actual |
18295 | 12.46 | 2023-09-07 | 68 | 2 | 11 | Actual |
37615 | 228.00 | 2025-03-07 | 68 | 6 | 7 | Actual |
5300 | 128.00 | 2022-09-07 | 68 | 1 | 7 | Actual |
21208 | 434.42 | 2023-12-08 | 68 | 1 | 8 | Actual |
10573 | 100.00 | 2023-02-05 | 68 | 1 | 6 | Budget |
27037 | 302.00 | 2024-06-06 | 68 | 1 | 5 | Actual |
10493 | 200.00 | 2023-02-05 | 68 | 6 | 5 | Budget |
30346 | 86.00 | 2024-09-06 | 68 | 7 | 3 | Actual |
16769 | 180.00 | 2023-08-07 | 68 | 6 | 5 | Actual |
343 | 200.00 | 2022-05-07 | 68 | 1 | 5 | Budget |
27128 | 90.00 | 2024-06-06 | 68 | 1 | 6 | Actual |
21437 | 12.46 | 2023-12-08 | 68 | 5 | 11 | Actual |
33571 | 201.26 | 2024-11-06 | 68 | 6 | 13 | Actual |
30467 | 265.00 | 2024-09-06 | 68 | 1 | 5 | Actual |
34223 | 335.94 | 2024-12-07 | 68 | 1 | 8 | Actual |
12167 | 200.00 | 2023-03-07 | 68 | 1 | 8 | Budget |
34342 | 232.68 | 2024-12-07 | 68 | 1 | 11 | Actual |
36785 | 149.70 | 2025-02-05 | 68 | 6 | 11 | Actual |
18711 | 135.00 | 2023-10-07 | 68 | 6 | 4 | Actual |
37702 | 328.36 | 2025-03-07 | 68 | 2 | 8 | Actual |
27680 | 90.12 | 2024-06-06 | 68 | 6 | 11 | Actual |
3382 | 100.00 | 2022-08-07 | 68 | 1 | 3 | Budget |
22840 | 203.00 | 2024-02-05 | 68 | 6 | 5 | Actual |
26556 | 56.08 | 2024-05-06 | 68 | 6 | 11 | Actual |
18208 | 191.99 | 2023-09-07 | 68 | 6 | 8 | Actual |
33247 | 100.76 | 2024-11-06 | 68 | 2 | 11 | Actual |
31593 | 405.00 | 2024-10-06 | 68 | 1 | 5 | Actual |
32717 | 302.00 | 2024-11-06 | 68 | 1 | 5 | Actual |
15134 | 134.42 | 2023-06-07 | 68 | 2 | 8 | Actual |
21619 | 252.00 | 2024-01-05 | 68 | 1 | 3 | Actual |
21115 | 250.00 | 2023-12-08 | 68 | 1 | 7 | Actual |
23217 | 164.72 | 2024-02-05 | 68 | 2 | 8 | Actual |
17118 | 243.51 | 2023-08-07 | 68 | 1 | 8 | Actual |
3441 | 70.00 | 2022-08-07 | 68 | 6 | 3 | Budget |
Generated 2025-06-07 00:34:22.970 UTC