[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 912 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22748 | 99.00 | 2024-02-03 | 68 | 6 | 4 | Actual |
6614 | 134.42 | 2022-10-05 | 68 | 2 | 8 | Actual |
16348 | 58.21 | 2023-07-06 | 68 | 6 | 11 | Actual |
18944 | 66.00 | 2023-10-05 | 68 | 4 | 6 | Actual |
7686 | 234.42 | 2022-11-05 | 68 | 1 | 8 | Actual |
28009 | 263.00 | 2024-07-05 | 68 | 6 | 3 | Actual |
16828 | 120.00 | 2023-08-05 | 68 | 1 | 6 | Actual |
28128 | 228.00 | 2024-07-05 | 68 | 6 | 4 | Actual |
35695 | 91.19 | 2025-01-03 | 68 | 1 | 12 | Actual |
4179 | 200.00 | 2022-08-05 | 68 | 1 | 7 | Budget |
28690 | 165.66 | 2024-07-05 | 68 | 1 | 11 | Actual |
21738 | 182.00 | 2024-01-03 | 68 | 1 | 4 | Actual |
21328 | 48.63 | 2023-12-06 | 68 | 1 | 11 | Actual |
10717 | 73.00 | 2023-02-03 | 68 | 4 | 6 | Actual |
17859 | 116.00 | 2023-09-05 | 68 | 1 | 6 | Actual |
16086 | 369.27 | 2023-07-06 | 68 | 1 | 8 | Actual |
13 | 132.00 | 2022-05-05 | 68 | 1 | 3 | Actual |
400 | 200.00 | 2022-05-05 | 68 | 6 | 5 | Budget |
26026 | 24.00 | 2024-05-04 | 68 | 2 | 6 | Actual |
22594 | 345.00 | 2024-02-03 | 68 | 1 | 3 | Actual |
4750 | 128.00 | 2022-09-05 | 68 | 6 | 4 | Actual |
7685 | 200.00 | 2022-11-05 | 68 | 1 | 8 | Budget |
8060 | 300.00 | 2022-12-06 | 68 | 1 | 4 | Actual |
25284 | 152.60 | 2024-04-04 | 68 | 6 | 8 | Actual |
31767 | 73.00 | 2024-10-04 | 68 | 4 | 6 | Actual |
10718 | 80.00 | 2023-02-03 | 68 | 4 | 6 | Budget |
17886 | 30.00 | 2023-09-05 | 68 | 2 | 6 | Actual |
3710 | 189.00 | 2022-08-05 | 68 | 1 | 5 | Actual |
5358 | 200.00 | 2022-09-05 | 68 | 6 | 7 | Budget |
28772 | 76.29 | 2024-07-05 | 68 | 4 | 11 | Actual |
2917 | 60.00 | 2022-07-06 | 68 | 5 | 6 | Budget |
19180 | 210.18 | 2023-10-05 | 68 | 2 | 8 | Actual |
27593 | 115.65 | 2024-06-04 | 68 | 3 | 11 | Actual |
14843 | 47.00 | 2023-06-05 | 68 | 2 | 6 | Actual |
7873 | 143.00 | 2022-12-06 | 68 | 1 | 3 | Actual |
27267 | 116.00 | 2024-06-04 | 68 | 6 | 6 | Actual |
33393 | 73.10 | 2024-11-04 | 68 | 1 | 12 | Actual |
37994 | 98.63 | 2025-03-05 | 68 | 1 | 12 | Actual |
23006 | 58.00 | 2024-02-03 | 68 | 5 | 6 | Actual |
19059 | 209.00 | 2023-10-05 | 68 | 1 | 7 | Actual |
24570 | 9.27 | 2024-03-04 | 68 | 6 | 12 | Actual |
21149 | 240.00 | 2023-12-06 | 68 | 6 | 7 | Actual |
8729 | 200.00 | 2022-12-06 | 68 | 6 | 7 | Budget |
19093 | 240.00 | 2023-10-05 | 68 | 6 | 7 | Actual |
31593 | 405.00 | 2024-10-04 | 68 | 1 | 5 | Actual |
22980 | 38.00 | 2024-02-03 | 68 | 4 | 6 | Actual |
24748 | 195.00 | 2024-04-04 | 68 | 1 | 4 | Actual |
18409 | 45.44 | 2023-09-05 | 68 | 6 | 11 | Actual |
26054 | 90.00 | 2024-05-04 | 68 | 3 | 6 | Actual |
1385 | 100.00 | 2022-06-05 | 68 | 6 | 4 | Budget |
1997 | 196.00 | 2022-06-05 | 68 | 6 | 7 | Actual |
26198 | 450.00 | 2024-05-04 | 68 | 1 | 7 | Actual |
2184 | 70.00 | 2022-06-05 | 68 | 6 | 8 | Budget |
4422 | 80.00 | 2022-08-05 | 68 | 6 | 8 | Budget |
17646 | 54.00 | 2023-09-05 | 68 | 7 | 3 | Actual |
11557 | 200.00 | 2023-03-05 | 68 | 1 | 5 | Budget |
34130 | 493.00 | 2024-12-05 | 68 | 1 | 7 | Actual |
12685 | 171.00 | 2023-04-05 | 68 | 1 | 5 | Actual |
2507 | 100.00 | 2022-07-06 | 68 | 6 | 4 | Budget |
8588 | 127.00 | 2022-12-06 | 68 | 6 | 6 | Actual |
Generated 2025-06-04 18:30:02.850 UTC