[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 991 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11557 | 200.00 | 2023-03-15 | 68 | 1 | 5 | Budget |
29341 | 246.00 | 2024-08-14 | 68 | 1 | 5 | Actual |
31627 | 293.00 | 2024-10-14 | 68 | 6 | 5 | Actual |
19798 | 248.00 | 2023-11-15 | 68 | 1 | 5 | Actual |
8914 | 82.90 | 2022-12-16 | 68 | 6 | 8 | Actual |
6673 | 164.72 | 2022-10-15 | 68 | 6 | 8 | Actual |
39207 | 213.53 | 2025-04-15 | 68 | 6 | 12 | Actual |
1385 | 100.00 | 2022-06-15 | 68 | 6 | 4 | Budget |
4422 | 80.00 | 2022-08-15 | 68 | 6 | 8 | Budget |
7734 | 105.63 | 2022-11-15 | 68 | 2 | 8 | Actual |
16967 | 68.00 | 2023-08-15 | 68 | 6 | 6 | Actual |
16556 | 200.00 | 2023-08-15 | 68 | 6 | 3 | Actual |
1386 | 180.00 | 2022-06-15 | 68 | 6 | 4 | Actual |
35436 | 182.90 | 2025-01-13 | 68 | 6 | 8 | Actual |
2078 | 200.00 | 2022-06-15 | 68 | 1 | 8 | Budget |
33099 | 488.97 | 2024-11-14 | 68 | 1 | 8 | Actual |
5873 | 132.00 | 2022-10-15 | 68 | 6 | 4 | Actual |
27267 | 116.00 | 2024-06-14 | 68 | 6 | 6 | Actual |
12745 | 132.00 | 2023-04-15 | 68 | 6 | 5 | Actual |
3710 | 189.00 | 2022-08-15 | 68 | 1 | 5 | Actual |
18409 | 45.44 | 2023-09-15 | 68 | 6 | 11 | Actual |
2077 | 231.39 | 2022-06-15 | 68 | 1 | 8 | Actual |
5019 | 39.00 | 2022-09-15 | 68 | 2 | 6 | Actual |
18558 | 336.00 | 2023-10-15 | 68 | 1 | 3 | Actual |
38383 | 264.00 | 2025-04-15 | 68 | 6 | 4 | Actual |
19472 | 6.08 | 2023-10-15 | 68 | 1 | 12 | Actual |
18863 | 57.00 | 2023-10-15 | 68 | 1 | 6 | Actual |
27885 | 222.31 | 2024-06-14 | 68 | 2 | 13 | Actual |
10670 | 176.00 | 2023-02-13 | 68 | 3 | 6 | Actual |
4891 | 200.00 | 2022-09-15 | 68 | 6 | 5 | Budget |
6672 | 80.00 | 2022-10-15 | 68 | 6 | 8 | Budget |
30911 | 316.24 | 2024-09-14 | 68 | 6 | 8 | Actual |
2451 | 319.00 | 2022-07-16 | 68 | 1 | 4 | Actual |
18650 | 42.00 | 2023-10-15 | 68 | 7 | 3 | Actual |
28419 | 118.00 | 2024-07-15 | 68 | 6 | 6 | Actual |
27593 | 115.65 | 2024-06-14 | 68 | 3 | 11 | Actual |
23006 | 58.00 | 2024-02-13 | 68 | 5 | 6 | Actual |
8669 | 200.00 | 2022-12-16 | 68 | 1 | 7 | Budget |
35085 | 75.00 | 2025-01-13 | 68 | 1 | 6 | Actual |
17800 | 158.00 | 2023-09-15 | 68 | 6 | 5 | Actual |
11841 | 80.00 | 2023-03-15 | 68 | 4 | 6 | Budget |
14955 | 71.00 | 2023-06-15 | 68 | 6 | 6 | Actual |
36673 | 96.51 | 2025-02-13 | 68 | 2 | 11 | Actual |
2917 | 60.00 | 2022-07-16 | 68 | 5 | 6 | Budget |
36872 | 28.42 | 2025-02-13 | 68 | 2 | 12 | Actual |
32003 | 202.60 | 2024-10-14 | 68 | 2 | 8 | Actual |
7466 | 82.00 | 2022-11-15 | 68 | 6 | 6 | Actual |
33393 | 73.10 | 2024-11-14 | 68 | 1 | 12 | Actual |
25425 | 34.80 | 2024-04-14 | 68 | 4 | 11 | Actual |
13216 | 100.00 | 2023-04-15 | 68 | 6 | 7 | Budget |
154 | 30.00 | 2022-05-15 | 68 | 7 | 3 | Budget |
10902 | 200.00 | 2023-02-13 | 68 | 1 | 7 | Budget |
2184 | 70.00 | 2022-06-15 | 68 | 6 | 8 | Budget |
34543 | 160.34 | 2024-12-15 | 68 | 1 | 12 | Actual |
10436 | 200.00 | 2023-02-13 | 68 | 1 | 5 | Budget |
34899 | 360.00 | 2025-01-13 | 68 | 1 | 4 | Actual |
26767 | 183.71 | 2024-05-14 | 68 | 6 | 13 | Actual |
4179 | 200.00 | 2022-08-15 | 68 | 1 | 7 | Budget |
17238 | 51.82 | 2023-08-15 | 68 | 1 | 11 | Actual |
21437 | 12.46 | 2023-12-16 | 68 | 5 | 11 | Actual |
24366 | 32.67 | 2024-03-14 | 68 | 3 | 11 | Actual |
16147 | 191.99 | 2023-07-16 | 68 | 6 | 8 | Actual |
29724 | 493.51 | 2024-08-14 | 68 | 1 | 8 | Actual |
4641 | 48.00 | 2022-09-15 | 68 | 7 | 3 | Actual |
Generated 2025-06-14 04:37:26.831 UTC