[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1024 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8506 | 65.00 | 2022-12-16 | 84 | 4 | 6 | Actual |
21014 | 69.00 | 2023-12-16 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2023-06-15 | 84 | 3 | 11 | Actual |
29553 | 48.00 | 2024-08-14 | 84 | 5 | 6 | Actual |
12239 | 84.42 | 2023-03-15 | 84 | 2 | 8 | Actual |
26780 | 141.61 | 2024-05-14 | 84 | 6 | 13 | Actual |
3968 | 100.00 | 2022-08-15 | 84 | 3 | 6 | Budget |
1411 | 139.00 | 2022-06-15 | 84 | 6 | 4 | Actual |
13369 | 80.00 | 2023-04-15 | 84 | 2 | 8 | Budget |
17601 | 202.00 | 2023-09-15 | 84 | 6 | 3 | Actual |
12946 | 100.00 | 2023-04-15 | 84 | 3 | 6 | Budget |
11253 | 140.00 | 2023-03-15 | 84 | 1 | 3 | Actual |
37397 | 99.00 | 2025-03-15 | 84 | 1 | 6 | Actual |
23463 | 56.08 | 2024-02-13 | 84 | 6 | 11 | Actual |
20455 | 41.19 | 2023-11-15 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2024-08-14 | 84 | 6 | 6 | Actual |
7896 | 96.00 | 2022-12-16 | 84 | 1 | 3 | Actual |
18782 | 108.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
38628 | 67.00 | 2025-04-15 | 84 | 4 | 6 | Actual |
838 | 200.00 | 2022-05-15 | 84 | 1 | 7 | Budget |
28373 | 78.00 | 2024-07-15 | 84 | 4 | 6 | Actual |
11313 | 77.00 | 2023-03-15 | 84 | 6 | 3 | Actual |
1728 | 100.00 | 2022-06-15 | 84 | 3 | 6 | Budget |
10321 | 200.00 | 2023-02-13 | 84 | 1 | 4 | Budget |
26720 | 64.41 | 2024-05-14 | 84 | 1 | 13 | Actual |
6637 | 90.00 | 2022-10-15 | 84 | 2 | 8 | Budget |
6119 | 100.00 | 2022-10-15 | 84 | 1 | 6 | Budget |
30514 | 212.00 | 2024-09-14 | 84 | 6 | 5 | Actual |
26366 | 187.45 | 2024-05-14 | 84 | 6 | 8 | Actual |
1552 | 114.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
16005 | 218.00 | 2023-07-16 | 84 | 1 | 7 | Actual |
11173 | 132.90 | 2023-02-13 | 84 | 6 | 8 | Actual |
1679 | 30.00 | 2022-06-15 | 84 | 2 | 6 | Budget |
14615 | 38.00 | 2023-06-15 | 84 | 7 | 3 | Actual |
29911 | 96.51 | 2024-08-14 | 84 | 3 | 11 | Actual |
31838 | 89.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
22992 | 52.00 | 2024-02-13 | 84 | 4 | 6 | Actual |
17451 | 5.01 | 2023-08-15 | 84 | 1 | 12 | Actual |
12300 | 90.00 | 2023-03-15 | 84 | 6 | 8 | Budget |
3655 | 135.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
16980 | 88.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
3404 | 113.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
23858 | 143.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
38153 | 118.80 | 2025-03-15 | 84 | 2 | 13 | Actual |
17250 | 64.59 | 2023-08-15 | 84 | 1 | 11 | Actual |
2474 | 257.00 | 2022-07-16 | 84 | 1 | 4 | Actual |
9264 | 174.00 | 2023-01-13 | 84 | 6 | 4 | Actual |
6368 | 90.00 | 2022-10-15 | 84 | 6 | 6 | Budget |
14770 | 102.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
10381 | 116.00 | 2023-02-13 | 84 | 6 | 4 | Actual |
34702 | 152.13 | 2024-12-15 | 84 | 2 | 13 | Actual |
14054 | 214.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
9946 | 200.00 | 2023-01-13 | 84 | 1 | 8 | Budget |
35535 | 70.97 | 2025-01-13 | 84 | 2 | 11 | Actual |
426 | 116.00 | 2022-05-15 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
Generated 2025-06-14 19:33:01.173 UTC