[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 92 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14102 | 246.54 | 2023-04-23 | 68 | 1 | 8 | Actual |
4830 | 176.00 | 2022-08-24 | 68 | 1 | 5 | Actual |
29631 | 493.00 | 2024-07-23 | 68 | 1 | 7 | Actual |
18863 | 57.00 | 2023-09-23 | 68 | 1 | 6 | Actual |
11697 | 156.00 | 2023-02-21 | 68 | 1 | 6 | Actual |
19152 | 384.42 | 2023-09-23 | 68 | 1 | 8 | Actual |
21269 | 114.72 | 2023-11-24 | 68 | 6 | 8 | Actual |
16348 | 58.21 | 2023-06-24 | 68 | 6 | 11 | Actual |
5954 | 200.00 | 2022-09-23 | 68 | 1 | 5 | Budget |
35112 | 52.00 | 2024-12-22 | 68 | 2 | 6 | Actual |
8059 | 200.00 | 2022-11-24 | 68 | 1 | 4 | Budget |
26414 | 76.29 | 2024-04-22 | 68 | 1 | 11 | Actual |
11476 | 208.00 | 2023-02-21 | 68 | 6 | 4 | Actual |
36673 | 96.51 | 2025-01-22 | 68 | 2 | 11 | Actual |
12684 | 200.00 | 2023-03-24 | 68 | 1 | 5 | Budget |
31767 | 73.00 | 2024-09-22 | 68 | 4 | 6 | Actual |
37440 | 179.00 | 2025-02-21 | 68 | 3 | 6 | Actual |
34342 | 232.68 | 2024-11-23 | 68 | 1 | 11 | Actual |
2644 | 200.00 | 2022-06-24 | 68 | 6 | 5 | Budget |
10717 | 73.00 | 2023-01-22 | 68 | 4 | 6 | Actual |
22153 | 180.00 | 2023-12-22 | 68 | 6 | 7 | Actual |
9239 | 216.00 | 2022-12-22 | 68 | 6 | 4 | Actual |
13404 | 137.45 | 2023-03-24 | 68 | 6 | 8 | Actual |
26321 | 202.60 | 2024-04-22 | 68 | 2 | 8 | Actual |
9784 | 250.00 | 2022-12-22 | 68 | 1 | 7 | Actual |
36990 | 169.68 | 2025-01-22 | 68 | 2 | 13 | Actual |
25371 | 13.53 | 2024-03-23 | 68 | 2 | 11 | Actual |
1938 | 189.00 | 2022-05-24 | 68 | 1 | 7 | Actual |
16522 | 300.00 | 2023-07-24 | 68 | 1 | 3 | Actual |
18349 | 48.63 | 2023-08-24 | 68 | 4 | 11 | Actual |
35403 | 223.81 | 2024-12-22 | 68 | 2 | 8 | Actual |
5439 | 200.00 | 2022-08-24 | 68 | 1 | 8 | Budget |
32204 | 40.12 | 2024-09-22 | 68 | 5 | 11 | Actual |
38141 | 197.75 | 2025-02-21 | 68 | 2 | 13 | Actual |
19678 | 120.00 | 2023-10-24 | 68 | 7 | 3 | Actual |
17146 | 128.36 | 2023-07-24 | 68 | 2 | 8 | Actual |
2916 | 57.00 | 2022-06-24 | 68 | 5 | 6 | Actual |
3196 | 200.00 | 2022-06-24 | 68 | 1 | 8 | Budget |
24512 | 11.40 | 2024-02-21 | 68 | 1 | 12 | Actual |
8012 | 27.00 | 2022-11-24 | 68 | 7 | 3 | Actual |
7686 | 234.42 | 2022-10-24 | 68 | 1 | 8 | Actual |
32751 | 339.00 | 2024-10-23 | 68 | 6 | 5 | Actual |
26026 | 24.00 | 2024-04-22 | 68 | 2 | 6 | Actual |
21057 | 60.00 | 2023-11-24 | 68 | 6 | 6 | Actual |
10436 | 200.00 | 2023-01-22 | 68 | 1 | 5 | Budget |
18376 | 14.59 | 2023-08-24 | 68 | 5 | 11 | Actual |
19798 | 248.00 | 2023-10-24 | 68 | 1 | 5 | Actual |
27267 | 116.00 | 2024-05-23 | 68 | 6 | 6 | Actual |
33247 | 100.76 | 2024-10-23 | 68 | 2 | 11 | Actual |
21028 | 50.00 | 2023-11-24 | 68 | 5 | 6 | Actual |
26198 | 450.00 | 2024-04-22 | 68 | 1 | 7 | Actual |
14424 | 5.01 | 2023-04-23 | 68 | 2 | 12 | Actual |
16234 | 13.53 | 2023-06-24 | 68 | 2 | 11 | Actual |
30288 | 168.00 | 2024-08-23 | 68 | 6 | 3 | Actual |
23250 | 205.63 | 2024-01-22 | 68 | 6 | 8 | Actual |
19620 | 264.00 | 2023-10-24 | 68 | 6 | 3 | Actual |
8915 | 60.00 | 2022-11-24 | 68 | 6 | 8 | Budget |
2645 | 144.00 | 2022-06-24 | 68 | 6 | 5 | Actual |
28280 | 162.00 | 2024-06-23 | 68 | 1 | 6 | Actual |
17025 | 204.00 | 2023-07-24 | 68 | 1 | 7 | Actual |
9649 | 29.00 | 2022-12-22 | 68 | 5 | 6 | Actual |
35873 | 211.78 | 2024-12-22 | 68 | 6 | 13 | Actual |
7315 | 98.00 | 2022-10-24 | 68 | 3 | 6 | Actual |
24720 | 44.00 | 2024-03-23 | 68 | 7 | 3 | Actual |
Generated 2025-05-23 14:32:37.264 UTC