[ROOT] dt FactFinance < WHERE DimAccountId EQ '68' > SHUFFLE < SKIP 995 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3381 | 96.00 | 2022-08-13 | 68 | 1 | 3 | Actual |
17886 | 30.00 | 2023-09-13 | 68 | 2 | 6 | Actual |
33247 | 100.76 | 2024-11-12 | 68 | 2 | 11 | Actual |
36872 | 28.42 | 2025-02-11 | 68 | 2 | 12 | Actual |
12745 | 132.00 | 2023-04-13 | 68 | 6 | 5 | Actual |
18592 | 243.00 | 2023-10-13 | 68 | 6 | 3 | Actual |
30165 | 169.68 | 2024-08-12 | 68 | 2 | 13 | Actual |
16234 | 13.53 | 2023-07-14 | 68 | 2 | 11 | Actual |
2323 | 100.00 | 2022-07-14 | 68 | 6 | 3 | Budget |
24393 | 43.31 | 2024-03-12 | 68 | 4 | 11 | Actual |
17940 | 53.00 | 2023-09-13 | 68 | 4 | 6 | Actual |
6940 | 286.00 | 2022-11-13 | 68 | 1 | 4 | Actual |
15226 | 60.33 | 2023-06-13 | 68 | 1 | 11 | Actual |
3895 | 65.00 | 2022-08-13 | 68 | 2 | 6 | Actual |
36525 | 573.82 | 2025-02-11 | 68 | 1 | 8 | Actual |
10437 | 240.00 | 2023-02-11 | 68 | 1 | 5 | Actual |
2869 | 113.00 | 2022-07-14 | 68 | 4 | 6 | Actual |
23450 | 70.97 | 2024-02-11 | 68 | 6 | 11 | Actual |
27183 | 167.00 | 2024-06-12 | 68 | 3 | 6 | Actual |
11368 | 30.00 | 2023-03-13 | 68 | 7 | 3 | Budget |
2645 | 144.00 | 2022-07-14 | 68 | 6 | 5 | Actual |
2917 | 60.00 | 2022-07-14 | 68 | 5 | 6 | Budget |
23250 | 205.63 | 2024-02-11 | 68 | 6 | 8 | Actual |
9704 | 68.00 | 2023-01-11 | 68 | 6 | 6 | Actual |
16769 | 180.00 | 2023-08-13 | 68 | 6 | 5 | Actual |
13531 | 231.00 | 2023-05-13 | 68 | 6 | 3 | Actual |
8387 | 60.00 | 2022-12-14 | 68 | 2 | 6 | Actual |
17646 | 54.00 | 2023-09-13 | 68 | 7 | 3 | Actual |
11229 | 200.00 | 2023-03-13 | 68 | 1 | 3 | Budget |
34072 | 76.00 | 2024-12-13 | 68 | 6 | 6 | Actual |
35316 | 234.00 | 2025-01-11 | 68 | 6 | 7 | Actual |
14224 | 51.82 | 2023-05-13 | 68 | 1 | 11 | Actual |
21710 | 50.00 | 2024-01-11 | 68 | 7 | 3 | Actual |
38825 | 414.73 | 2025-04-13 | 68 | 1 | 8 | Actual |
8060 | 300.00 | 2022-12-14 | 68 | 1 | 4 | Actual |
8810 | 287.45 | 2022-12-14 | 68 | 1 | 8 | Actual |
25223 | 251.09 | 2024-04-12 | 68 | 1 | 8 | Actual |
34370 | 30.55 | 2024-12-13 | 68 | 2 | 11 | Actual |
24781 | 125.00 | 2024-04-12 | 68 | 6 | 4 | Actual |
32717 | 302.00 | 2024-11-12 | 68 | 1 | 5 | Actual |
38766 | 187.00 | 2025-04-13 | 68 | 6 | 7 | Actual |
1799 | 60.00 | 2022-06-13 | 68 | 5 | 6 | Budget |
24220 | 228.36 | 2024-03-12 | 68 | 2 | 8 | Actual |
8259 | 161.00 | 2022-12-14 | 68 | 6 | 5 | Actual |
731 | 100.00 | 2022-05-13 | 68 | 6 | 6 | Budget |
37466 | 74.00 | 2025-03-13 | 68 | 4 | 6 | Actual |
14424 | 5.01 | 2023-05-13 | 68 | 2 | 12 | Actual |
23540 | 12.46 | 2024-02-11 | 68 | 6 | 12 | Actual |
13156 | 232.00 | 2023-04-13 | 68 | 1 | 7 | Actual |
2507 | 100.00 | 2022-07-14 | 68 | 6 | 4 | Budget |
8198 | 192.00 | 2022-12-14 | 68 | 1 | 5 | Actual |
30878 | 182.90 | 2024-09-12 | 68 | 2 | 8 | Actual |
6287 | 50.00 | 2022-10-13 | 68 | 5 | 6 | Budget |
28952 | 157.15 | 2024-07-13 | 68 | 6 | 12 | Actual |
19798 | 248.00 | 2023-11-13 | 68 | 1 | 5 | Actual |
8059 | 200.00 | 2022-12-14 | 68 | 1 | 4 | Budget |
26496 | 49.70 | 2024-05-12 | 68 | 4 | 11 | Actual |
28095 | 380.00 | 2024-07-13 | 68 | 1 | 4 | Actual |
31144 | 122.04 | 2024-09-12 | 68 | 1 | 12 | Actual |
20948 | 27.00 | 2023-12-14 | 68 | 2 | 6 | Actual |
Generated 2025-06-12 23:54:07.324 UTC