[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10764 | 40.00 | 2023-02-02 | 68 | 5 | 6 | Budget |
5162 | 50.00 | 2022-09-04 | 68 | 5 | 6 | Budget |
22029 | 32.00 | 2024-01-02 | 68 | 5 | 6 | Actual |
32123 | 57.14 | 2024-10-03 | 68 | 2 | 11 | Actual |
14252 | 16.72 | 2023-05-04 | 68 | 2 | 11 | Actual |
27858 | 106.52 | 2024-06-03 | 68 | 1 | 13 | Actual |
5439 | 200.00 | 2022-09-04 | 68 | 1 | 8 | Budget |
15644 | 176.00 | 2023-07-05 | 68 | 6 | 4 | Actual |
3710 | 189.00 | 2022-08-04 | 68 | 1 | 5 | Actual |
17674 | 245.00 | 2023-09-04 | 68 | 1 | 4 | Actual |
9648 | 50.00 | 2023-01-02 | 68 | 5 | 6 | Budget |
29899 | 90.12 | 2024-08-03 | 68 | 3 | 11 | Actual |
21356 | 44.38 | 2023-12-05 | 68 | 2 | 11 | Actual |
5069 | 105.00 | 2022-09-04 | 68 | 3 | 6 | Actual |
23006 | 58.00 | 2024-02-02 | 68 | 5 | 6 | Actual |
32917 | 53.00 | 2024-11-03 | 68 | 5 | 6 | Actual |
5358 | 200.00 | 2022-09-04 | 68 | 6 | 7 | Budget |
31172 | 64.59 | 2024-09-03 | 68 | 2 | 12 | Actual |
26321 | 202.60 | 2024-05-03 | 68 | 2 | 8 | Actual |
13835 | 30.00 | 2023-05-04 | 68 | 2 | 6 | Actual |
13619 | 203.00 | 2023-05-04 | 68 | 1 | 4 | Actual |
9972 | 160.18 | 2023-01-02 | 68 | 2 | 8 | Actual |
38642 | 59.00 | 2025-04-04 | 68 | 5 | 6 | Actual |
12543 | 220.00 | 2023-04-04 | 68 | 1 | 4 | Actual |
11416 | 297.00 | 2023-03-04 | 68 | 1 | 4 | Actual |
531 | 55.00 | 2022-05-04 | 68 | 2 | 6 | Actual |
11415 | 200.00 | 2023-03-04 | 68 | 1 | 4 | Budget |
18711 | 135.00 | 2023-10-04 | 68 | 6 | 4 | Actual |
10031 | 60.00 | 2023-01-02 | 68 | 6 | 8 | Budget |
32204 | 40.12 | 2024-10-03 | 68 | 5 | 11 | Actual |
27325 | 323.00 | 2024-06-03 | 68 | 1 | 7 | Actual |
34992 | 270.00 | 2025-01-02 | 68 | 1 | 5 | Actual |
19832 | 120.00 | 2023-11-04 | 68 | 6 | 5 | Actual |
10821 | 100.00 | 2023-02-02 | 68 | 6 | 6 | Budget |
26556 | 56.08 | 2024-05-03 | 68 | 6 | 11 | Actual |
35140 | 167.00 | 2025-01-02 | 68 | 3 | 6 | Actual |
9601 | 100.00 | 2023-01-02 | 68 | 4 | 6 | Budget |
34813 | 315.00 | 2025-01-02 | 68 | 6 | 3 | Actual |
31741 | 99.00 | 2024-10-03 | 68 | 3 | 6 | Actual |
19946 | 83.00 | 2023-11-04 | 68 | 3 | 6 | Actual |
34164 | 286.00 | 2024-12-04 | 68 | 6 | 7 | Actual |
38349 | 285.00 | 2025-04-04 | 68 | 1 | 4 | Actual |
11617 | 200.00 | 2023-03-04 | 68 | 6 | 5 | Budget |
25284 | 152.60 | 2024-04-03 | 68 | 6 | 8 | Actual |
16288 | 34.80 | 2023-07-05 | 68 | 4 | 11 | Actual |
6939 | 200.00 | 2022-11-04 | 68 | 1 | 4 | Budget |
9182 | 200.00 | 2023-01-02 | 68 | 1 | 4 | Budget |
4890 | 119.00 | 2022-09-04 | 68 | 6 | 5 | Actual |
22594 | 345.00 | 2024-02-02 | 68 | 1 | 3 | Actual |
4504 | 100.00 | 2022-09-04 | 68 | 1 | 3 | Budget |
38141 | 197.75 | 2025-03-04 | 68 | 2 | 13 | Actual |
12685 | 171.00 | 2023-04-04 | 68 | 1 | 5 | Actual |
39027 | 149.70 | 2025-04-04 | 68 | 4 | 11 | Actual |
28772 | 76.29 | 2024-07-04 | 68 | 4 | 11 | Actual |
674 | 68.00 | 2022-05-04 | 68 | 5 | 6 | Actual |
30501 | 248.00 | 2024-09-03 | 68 | 6 | 5 | Actual |
10250 | 30.00 | 2023-02-02 | 68 | 7 | 3 | Budget |
38229 | 281.00 | 2025-04-04 | 68 | 1 | 3 | Actual |
10298 | 187.00 | 2023-02-02 | 68 | 1 | 4 | Actual |
37822 | 26.29 | 2025-03-04 | 68 | 2 | 11 | Actual |
26496 | 49.70 | 2024-05-03 | 68 | 4 | 11 | Actual |
33393 | 73.10 | 2024-11-03 | 68 | 1 | 12 | Actual |
14130 | 182.90 | 2023-05-04 | 68 | 2 | 8 | Actual |
17293 | 47.57 | 2023-08-04 | 68 | 3 | 11 | Actual |
Generated 2025-06-03 09:08:53.553 UTC