[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23645 | 151.00 | 2024-03-04 | 84 | 6 | 3 | Actual |
25464 | 23.10 | 2024-04-04 | 84 | 5 | 11 | Actual |
5713 | 70.00 | 2022-10-05 | 84 | 6 | 3 | Budget |
32877 | 109.00 | 2024-11-04 | 84 | 3 | 6 | Actual |
13760 | 97.00 | 2023-05-05 | 84 | 6 | 5 | Actual |
27659 | 40.12 | 2024-06-04 | 84 | 5 | 11 | Actual |
31484 | 77.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
3466 | 70.00 | 2022-08-05 | 84 | 6 | 3 | Budget |
2148 | 134.42 | 2022-06-05 | 84 | 2 | 8 | Actual |
26837 | 300.00 | 2024-06-04 | 84 | 1 | 3 | Actual |
19930 | 30.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
6040 | 142.00 | 2022-10-05 | 84 | 6 | 5 | Actual |
22371 | 30.55 | 2024-01-03 | 84 | 2 | 11 | Actual |
22641 | 168.00 | 2024-02-03 | 84 | 6 | 3 | Actual |
22992 | 52.00 | 2024-02-03 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2024-07-05 | 84 | 1 | 7 | Actual |
35768 | 205.02 | 2025-01-03 | 84 | 6 | 12 | Actual |
29501 | 136.00 | 2024-08-04 | 84 | 3 | 6 | Actual |
28319 | 29.00 | 2024-07-05 | 84 | 2 | 6 | Actual |
22425 | 48.63 | 2024-01-03 | 84 | 4 | 11 | Actual |
5790 | 40.00 | 2022-10-05 | 84 | 7 | 3 | Budget |
34142 | 333.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
33433 | 20.97 | 2024-11-04 | 84 | 2 | 12 | Actual |
5324 | 142.00 | 2022-09-05 | 84 | 1 | 7 | Actual |
11064 | 251.09 | 2023-02-03 | 84 | 1 | 8 | Actual |
9480 | 123.00 | 2023-01-03 | 84 | 1 | 6 | Actual |
38153 | 118.80 | 2025-03-05 | 84 | 2 | 13 | Actual |
3654 | 100.00 | 2022-08-05 | 84 | 6 | 4 | Budget |
25235 | 317.75 | 2024-04-04 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2025-02-03 | 84 | 5 | 6 | Actual |
14643 | 187.00 | 2023-06-05 | 84 | 1 | 4 | Actual |
22698 | 75.00 | 2024-02-03 | 84 | 7 | 3 | Actual |
2474 | 257.00 | 2022-07-06 | 84 | 1 | 4 | Actual |
18875 | 60.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
23376 | 39.06 | 2024-02-03 | 84 | 3 | 11 | Actual |
6776 | 100.00 | 2022-11-05 | 84 | 1 | 3 | Budget |
6636 | 117.75 | 2022-10-05 | 84 | 2 | 8 | Actual |
3266 | 102.60 | 2022-07-06 | 84 | 2 | 8 | Actual |
33796 | 204.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
10693 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
32729 | 257.00 | 2024-11-04 | 84 | 1 | 5 | Actual |
507 | 100.00 | 2022-05-05 | 84 | 1 | 6 | Budget |
21989 | 111.00 | 2024-01-03 | 84 | 3 | 6 | Actual |
22726 | 189.00 | 2024-02-03 | 84 | 1 | 4 | Actual |
4527 | 100.00 | 2022-09-05 | 84 | 1 | 3 | Budget |
9529 | 47.00 | 2023-01-03 | 84 | 2 | 6 | Actual |
4123 | 124.00 | 2022-08-05 | 84 | 6 | 6 | Actual |
23730 | 195.00 | 2024-03-04 | 84 | 1 | 4 | Actual |
19339 | 17.78 | 2023-10-05 | 84 | 3 | 11 | Actual |
10055 | 138.96 | 2023-01-03 | 84 | 6 | 8 | Actual |
365 | 147.00 | 2022-05-05 | 84 | 1 | 5 | Actual |
35387 | 410.18 | 2025-01-03 | 84 | 1 | 8 | Actual |
13179 | 148.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
30092 | 150.76 | 2024-08-04 | 84 | 6 | 12 | Actual |
30804 | 240.00 | 2024-09-04 | 84 | 6 | 7 | Actual |
3325 | 90.00 | 2022-07-06 | 84 | 6 | 8 | Budget |
6167 | 50.00 | 2022-10-05 | 84 | 2 | 6 | Budget |
979 | 200.00 | 2022-05-05 | 84 | 1 | 8 | Budget |
11642 | 100.00 | 2023-03-05 | 84 | 6 | 5 | Budget |
12518 | 42.00 | 2023-04-05 | 84 | 7 | 3 | Actual |
22166 | 194.00 | 2024-01-03 | 84 | 6 | 7 | Actual |
31895 | 316.00 | 2024-10-04 | 84 | 1 | 7 | Actual |
7023 | 200.00 | 2022-11-05 | 84 | 6 | 4 | Budget |
Generated 2025-06-04 16:44:58.546 UTC