[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1005 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9078 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
27372 | 223.00 | 2024-05-21 | 84 | 6 | 7 | Actual |
9728 | 73.00 | 2022-12-20 | 84 | 6 | 6 | Actual |
30679 | 49.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
1728 | 100.00 | 2022-05-22 | 84 | 3 | 6 | Budget |
3918 | 57.00 | 2022-07-22 | 84 | 2 | 6 | Actual |
10135 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
17130 | 264.72 | 2023-07-22 | 84 | 1 | 8 | Actual |
13927 | 43.00 | 2023-04-21 | 84 | 5 | 6 | Actual |
6448 | 240.00 | 2022-09-21 | 84 | 1 | 7 | Actual |
28845 | 82.68 | 2024-06-21 | 84 | 6 | 11 | Actual |
36712 | 76.29 | 2025-01-20 | 84 | 3 | 11 | Actual |
27897 | 204.76 | 2024-05-21 | 84 | 2 | 13 | Actual |
8410 | 47.00 | 2022-11-22 | 84 | 2 | 6 | Actual |
4341 | 100.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
1026 | 114.72 | 2022-04-21 | 84 | 2 | 8 | Actual |
38361 | 395.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
15320 | 44.38 | 2023-05-22 | 84 | 4 | 11 | Actual |
25614 | 8.21 | 2024-03-21 | 84 | 6 | 12 | Actual |
978 | 235.93 | 2022-04-21 | 84 | 1 | 8 | Actual |
21934 | 64.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
32962 | 115.00 | 2024-10-21 | 84 | 6 | 6 | Actual |
8939 | 91.99 | 2022-11-22 | 84 | 6 | 8 | Actual |
14176 | 145.02 | 2023-04-21 | 84 | 6 | 8 | Actual |
13242 | 158.00 | 2023-03-22 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2024-04-20 | 84 | 4 | 6 | Actual |
11252 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
4123 | 124.00 | 2022-07-22 | 84 | 6 | 6 | Actual |
898 | 119.00 | 2022-04-21 | 84 | 6 | 7 | Actual |
19690 | 83.00 | 2023-10-22 | 84 | 7 | 3 | Actual |
19366 | 34.80 | 2023-09-21 | 84 | 4 | 11 | Actual |
18782 | 108.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
1882 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
34497 | 149.70 | 2024-11-21 | 84 | 6 | 11 | Actual |
7956 | 78.00 | 2022-11-22 | 84 | 6 | 3 | Actual |
13430 | 172.30 | 2023-03-22 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
96 | 80.00 | 2022-04-21 | 84 | 6 | 3 | Budget |
26780 | 141.61 | 2024-04-20 | 84 | 6 | 13 | Actual |
26720 | 64.41 | 2024-04-20 | 84 | 1 | 13 | Actual |
35237 | 87.00 | 2024-12-20 | 84 | 6 | 6 | Actual |
11720 | 108.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
10985 | 100.00 | 2023-01-20 | 84 | 6 | 7 | Budget |
17720 | 120.00 | 2023-08-22 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-11-22 | 84 | 1 | 3 | Budget |
1883 | 77.00 | 2022-05-22 | 84 | 6 | 6 | Actual |
25555 | 7.14 | 2024-03-21 | 84 | 1 | 12 | Actual |
34177 | 184.00 | 2024-11-21 | 84 | 6 | 7 | Actual |
36657 | 178.42 | 2025-01-20 | 84 | 1 | 11 | Actual |
20960 | 27.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
37478 | 92.00 | 2025-02-19 | 84 | 4 | 6 | Actual |
36328 | 76.00 | 2025-01-20 | 84 | 4 | 6 | Actual |
22041 | 39.00 | 2023-12-20 | 84 | 5 | 6 | Actual |
5839 | 242.00 | 2022-09-21 | 84 | 1 | 4 | Actual |
12050 | 200.00 | 2023-02-19 | 84 | 1 | 7 | Budget |
20421 | 26.29 | 2023-10-22 | 84 | 5 | 11 | Actual |
36798 | 82.68 | 2025-01-20 | 84 | 6 | 11 | Actual |
10741 | 100.00 | 2023-01-20 | 84 | 4 | 6 | Budget |
6915 | 29.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
Generated 2025-05-21 23:48:17.708 UTC