[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1000 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14855 | 31.00 | 2023-05-09 | 84 | 2 | 6 | Actual |
12050 | 200.00 | 2023-02-06 | 84 | 1 | 7 | Budget |
32849 | 29.00 | 2024-10-08 | 84 | 2 | 6 | Actual |
27430 | 357.15 | 2024-05-08 | 84 | 1 | 8 | Actual |
25951 | 180.00 | 2024-04-07 | 84 | 6 | 5 | Actual |
11769 | 40.00 | 2023-02-06 | 84 | 2 | 6 | Budget |
28903 | 105.02 | 2024-06-08 | 84 | 1 | 12 | Actual |
3139 | 100.00 | 2022-06-09 | 84 | 6 | 7 | Budget |
34702 | 152.13 | 2024-11-08 | 84 | 2 | 13 | Actual |
31605 | 235.00 | 2024-09-07 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2024-07-08 | 84 | 2 | 8 | Actual |
32671 | 264.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
19071 | 233.00 | 2023-09-08 | 84 | 1 | 7 | Actual |
11252 | 100.00 | 2023-02-06 | 84 | 1 | 3 | Budget |
19690 | 83.00 | 2023-10-09 | 84 | 7 | 3 | Actual |
20720 | 44.00 | 2023-11-09 | 84 | 7 | 3 | Actual |
36599 | 184.42 | 2025-01-07 | 84 | 6 | 8 | Actual |
5383 | 118.00 | 2022-08-09 | 84 | 6 | 7 | Actual |
17978 | 31.00 | 2023-08-09 | 84 | 5 | 6 | Actual |
11817 | 100.00 | 2023-02-06 | 84 | 3 | 6 | Budget |
2474 | 257.00 | 2022-06-09 | 84 | 1 | 4 | Actual |
4853 | 190.00 | 2022-08-09 | 84 | 1 | 5 | Actual |
6263 | 101.00 | 2022-09-08 | 84 | 4 | 6 | Actual |
26508 | 40.12 | 2024-04-07 | 84 | 4 | 11 | Actual |
35039 | 162.00 | 2024-12-07 | 84 | 6 | 5 | Actual |
16921 | 64.00 | 2023-07-09 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-10-08 | 84 | 7 | 3 | Actual |
38865 | 149.57 | 2025-03-09 | 84 | 2 | 8 | Actual |
13430 | 172.30 | 2023-03-09 | 84 | 6 | 8 | Actual |
7896 | 96.00 | 2022-11-09 | 84 | 1 | 3 | Actual |
15502 | 364.00 | 2023-06-09 | 84 | 1 | 3 | Actual |
22458 | 77.36 | 2023-12-07 | 84 | 6 | 11 | Actual |
8460 | 100.00 | 2022-11-09 | 84 | 3 | 6 | Budget |
21541 | 8.21 | 2023-11-09 | 84 | 1 | 12 | Actual |
38574 | 53.00 | 2025-03-09 | 84 | 2 | 6 | Actual |
2846 | 100.00 | 2022-06-09 | 84 | 3 | 6 | Budget |
507 | 100.00 | 2022-04-08 | 84 | 1 | 6 | Budget |
25793 | 57.00 | 2024-04-07 | 84 | 7 | 3 | Actual |
23610 | 278.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
12440 | 70.00 | 2023-03-09 | 84 | 6 | 3 | Budget |
3545 | 40.00 | 2022-07-09 | 84 | 7 | 3 | Budget |
31218 | 162.46 | 2024-08-08 | 84 | 6 | 12 | Actual |
14643 | 187.00 | 2023-05-09 | 84 | 1 | 4 | Actual |
978 | 235.93 | 2022-04-08 | 84 | 1 | 8 | Actual |
14318 | 31.61 | 2023-04-08 | 84 | 4 | 11 | Actual |
35768 | 205.02 | 2024-12-07 | 84 | 6 | 12 | Actual |
18662 | 41.00 | 2023-09-08 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-10-09 | 84 | 6 | 3 | Actual |
6836 | 80.00 | 2022-10-09 | 84 | 6 | 3 | Budget |
12518 | 42.00 | 2023-03-09 | 84 | 7 | 3 | Actual |
7240 | 118.00 | 2022-10-09 | 84 | 1 | 6 | Actual |
13369 | 80.00 | 2023-03-09 | 84 | 2 | 8 | Budget |
426 | 116.00 | 2022-04-08 | 84 | 6 | 5 | Actual |
36856 | 82.68 | 2025-01-07 | 84 | 1 | 12 | Actual |
8363 | 100.00 | 2022-11-09 | 84 | 1 | 6 | Budget |
22726 | 189.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
24640 | 333.00 | 2024-03-08 | 84 | 1 | 3 | Actual |
1351 | 200.00 | 2022-05-09 | 84 | 1 | 4 | Budget |
30862 | 542.00 | 2024-08-08 | 84 | 1 | 8 | Actual |
32049 | 213.21 | 2024-09-07 | 84 | 6 | 8 | Actual |
285 | 145.00 | 2022-04-08 | 84 | 6 | 4 | Actual |
15118 | 334.42 | 2023-05-09 | 84 | 1 | 8 | Actual |
Generated 2025-05-08 15:50:49.758 UTC