[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1042 > < TAKE 120 >
61 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13847 | 25.00 | 2023-04-23 | 84 | 2 | 6 | Actual |
6118 | 94.00 | 2022-09-23 | 84 | 1 | 6 | Actual |
20960 | 27.00 | 2023-11-24 | 84 | 2 | 6 | Actual |
177 | 30.00 | 2022-04-23 | 84 | 7 | 3 | Budget |
13179 | 148.00 | 2023-03-24 | 84 | 1 | 7 | Actual |
96 | 80.00 | 2022-04-23 | 84 | 6 | 3 | Budget |
25263 | 158.66 | 2024-03-23 | 84 | 2 | 8 | Actual |
17305 | 30.55 | 2023-07-24 | 84 | 3 | 11 | Actual |
26929 | 86.00 | 2024-05-23 | 84 | 7 | 3 | Actual |
2670 | 179.00 | 2022-06-24 | 84 | 6 | 5 | Actual |
26151 | 59.00 | 2024-04-22 | 84 | 6 | 6 | Actual |
2100 | 219.27 | 2022-05-24 | 84 | 1 | 8 | Actual |
14735 | 168.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
25235 | 317.75 | 2024-03-23 | 84 | 1 | 8 | Actual |
35853 | 148.62 | 2024-12-22 | 84 | 2 | 13 | Actual |
32608 | 107.00 | 2024-10-23 | 84 | 7 | 3 | Actual |
23823 | 162.00 | 2024-02-21 | 84 | 1 | 5 | Actual |
12769 | 108.00 | 2023-03-24 | 84 | 6 | 5 | Actual |
32636 | 448.00 | 2024-10-23 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2023-08-24 | 84 | 6 | 8 | Actual |
39039 | 115.65 | 2025-03-24 | 84 | 4 | 11 | Actual |
10925 | 164.00 | 2023-01-22 | 84 | 1 | 7 | Actual |
34296 | 193.51 | 2024-11-23 | 84 | 6 | 8 | Actual |
33467 | 141.19 | 2024-10-23 | 84 | 6 | 12 | Actual |
21574 | 13.53 | 2023-11-24 | 84 | 6 | 12 | Actual |
27632 | 90.12 | 2024-05-23 | 84 | 4 | 11 | Actual |
5898 | 115.00 | 2022-09-23 | 84 | 6 | 4 | Actual |
5978 | 200.00 | 2022-09-23 | 84 | 1 | 5 | Budget |
21282 | 146.54 | 2023-11-24 | 84 | 6 | 8 | Actual |
3654 | 100.00 | 2022-07-24 | 84 | 6 | 4 | Budget |
36739 | 75.23 | 2025-01-22 | 84 | 4 | 11 | Actual |
5245 | 90.00 | 2022-08-24 | 84 | 6 | 6 | Budget |
6698 | 80.00 | 2022-09-23 | 84 | 6 | 8 | Budget |
9672 | 36.00 | 2022-12-22 | 84 | 5 | 6 | Actual |
14351 | 45.44 | 2023-04-23 | 84 | 6 | 11 | Actual |
24432 | 11.40 | 2024-02-21 | 84 | 5 | 11 | Actual |
18956 | 47.00 | 2023-09-23 | 84 | 4 | 6 | Actual |
37126 | 263.00 | 2025-02-21 | 84 | 6 | 3 | Actual |
19106 | 234.00 | 2023-09-23 | 84 | 6 | 7 | Actual |
3267 | 80.00 | 2022-06-24 | 84 | 2 | 8 | Budget |
21340 | 53.95 | 2023-11-24 | 84 | 1 | 11 | Actual |
34027 | 83.00 | 2024-11-23 | 84 | 4 | 6 | Actual |
3871 | 100.00 | 2022-07-24 | 84 | 1 | 6 | Budget |
32426 | 201.26 | 2024-09-22 | 84 | 2 | 13 | Actual |
16867 | 24.00 | 2023-07-24 | 84 | 2 | 6 | Actual |
36798 | 82.68 | 2025-01-22 | 84 | 6 | 11 | Actual |
35616 | 15.65 | 2024-12-22 | 84 | 5 | 11 | Actual |
28292 | 118.00 | 2024-06-23 | 84 | 1 | 6 | Actual |
13040 | 60.00 | 2023-03-24 | 84 | 5 | 6 | Budget |
37628 | 271.00 | 2025-02-21 | 84 | 6 | 7 | Actual |
8939 | 91.99 | 2022-11-24 | 84 | 6 | 8 | Actual |
6962 | 200.00 | 2022-10-24 | 84 | 1 | 4 | Budget |
15502 | 364.00 | 2023-06-24 | 84 | 1 | 3 | Actual |
27930 | 211.78 | 2024-05-23 | 84 | 6 | 13 | Actual |
3405 | 100.00 | 2022-07-24 | 84 | 1 | 3 | Budget |
12896 | 40.00 | 2023-03-24 | 84 | 2 | 6 | Budget |
18817 | 165.00 | 2023-09-23 | 84 | 6 | 5 | Actual |
33286 | 65.65 | 2024-10-23 | 84 | 3 | 11 | Actual |
33584 | 206.52 | 2024-10-23 | 84 | 6 | 13 | Actual |
15915 | 49.00 | 2023-06-24 | 84 | 5 | 6 | Actual |
27605 | 115.65 | 2024-05-23 | 84 | 3 | 11 | Actual |
Generated 2025-05-23 20:16:47.654 UTC