[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 910 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35375 | 493.51 | 2024-12-31 | 68 | 1 | 8 | Actual |
35140 | 167.00 | 2024-12-31 | 68 | 3 | 6 | Actual |
14871 | 134.00 | 2023-06-02 | 68 | 3 | 6 | Actual |
36785 | 149.70 | 2025-01-31 | 68 | 6 | 11 | Actual |
17238 | 51.82 | 2023-08-02 | 68 | 1 | 11 | Actual |
28067 | 71.00 | 2024-07-02 | 68 | 7 | 3 | Actual |
3196 | 200.00 | 2022-07-03 | 68 | 1 | 8 | Budget |
35495 | 158.21 | 2024-12-31 | 68 | 1 | 11 | Actual |
36754 | 37.99 | 2025-01-31 | 68 | 5 | 11 | Actual |
4366 | 100.00 | 2022-08-02 | 68 | 2 | 8 | Budget |
34604 | 153.95 | 2024-12-02 | 68 | 6 | 12 | Actual |
36844 | 94.38 | 2025-01-31 | 68 | 1 | 12 | Actual |
34779 | 347.00 | 2024-12-31 | 68 | 1 | 3 | Actual |
11475 | 200.00 | 2023-03-02 | 68 | 6 | 4 | Budget |
3569 | 231.00 | 2022-08-02 | 68 | 1 | 4 | Actual |
15341 | 51.82 | 2023-06-02 | 68 | 6 | 11 | Actual |
23250 | 205.63 | 2024-01-31 | 68 | 6 | 8 | Actual |
11415 | 200.00 | 2023-03-02 | 68 | 1 | 4 | Budget |
27479 | 137.45 | 2024-06-01 | 68 | 6 | 8 | Actual |
25251 | 160.18 | 2024-04-01 | 68 | 2 | 8 | Actual |
10111 | 127.00 | 2023-01-31 | 68 | 1 | 3 | Actual |
5687 | 70.00 | 2022-10-02 | 68 | 6 | 3 | Budget |
4749 | 100.00 | 2022-09-02 | 68 | 6 | 4 | Budget |
28221 | 246.00 | 2024-07-02 | 68 | 6 | 5 | Actual |
21922 | 87.00 | 2023-12-31 | 68 | 1 | 6 | Actual |
21977 | 125.00 | 2023-12-31 | 68 | 3 | 6 | Actual |
33099 | 488.97 | 2024-11-01 | 68 | 1 | 8 | Actual |
627 | 82.00 | 2022-05-02 | 68 | 4 | 6 | Actual |
21002 | 77.00 | 2023-12-03 | 68 | 4 | 6 | Actual |
25721 | 215.00 | 2024-05-01 | 68 | 6 | 3 | Actual |
34397 | 84.80 | 2024-12-02 | 68 | 3 | 11 | Actual |
28772 | 76.29 | 2024-07-02 | 68 | 4 | 11 | Actual |
1997 | 196.00 | 2022-06-02 | 68 | 6 | 7 | Actual |
3848 | 100.00 | 2022-08-02 | 68 | 1 | 6 | Budget |
17146 | 128.36 | 2023-08-02 | 68 | 2 | 8 | Actual |
4689 | 252.00 | 2022-09-02 | 68 | 1 | 4 | Actual |
15308 | 53.95 | 2023-06-02 | 68 | 4 | 11 | Actual |
16086 | 369.27 | 2023-07-03 | 68 | 1 | 8 | Actual |
36645 | 216.72 | 2025-01-31 | 68 | 1 | 11 | Actual |
16556 | 200.00 | 2023-08-02 | 68 | 6 | 3 | Actual |
16909 | 68.00 | 2023-08-02 | 68 | 4 | 6 | Actual |
38642 | 59.00 | 2025-04-02 | 68 | 5 | 6 | Actual |
10298 | 187.00 | 2023-01-31 | 68 | 1 | 4 | Actual |
35112 | 52.00 | 2024-12-31 | 68 | 2 | 6 | Actual |
35755 | 247.57 | 2024-12-31 | 68 | 6 | 12 | Actual |
9505 | 53.00 | 2022-12-31 | 68 | 2 | 6 | Actual |
24628 | 390.00 | 2024-04-01 | 68 | 1 | 3 | Actual |
35436 | 182.90 | 2024-12-31 | 68 | 6 | 8 | Actual |
16676 | 105.00 | 2023-08-02 | 68 | 6 | 4 | Actual |
34690 | 113.53 | 2024-12-02 | 68 | 2 | 13 | Actual |
27767 | 18.84 | 2024-06-01 | 68 | 2 | 12 | Actual |
22061 | 113.00 | 2023-12-31 | 68 | 6 | 6 | Actual |
6753 | 100.00 | 2022-11-02 | 68 | 1 | 3 | Budget |
5816 | 216.00 | 2022-10-02 | 68 | 1 | 4 | Actual |
34571 | 64.59 | 2024-12-02 | 68 | 2 | 12 | Actual |
7792 | 110.17 | 2022-11-02 | 68 | 6 | 8 | Actual |
23418 | 14.59 | 2024-01-31 | 68 | 5 | 11 | Actual |
1199 | 100.00 | 2022-06-02 | 68 | 6 | 3 | Budget |
5815 | 200.00 | 2022-10-02 | 68 | 1 | 4 | Budget |
4890 | 119.00 | 2022-09-02 | 68 | 6 | 5 | Actual |
Generated 2025-06-01 23:34:41.342 UTC