[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1056 > < TAKE 56 >
47 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6915 | 29.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
18480 | 10.33 | 2023-08-22 | 84 | 1 | 12 | Actual |
13101 | 87.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
29353 | 262.00 | 2024-07-21 | 84 | 1 | 5 | Actual |
12440 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
9078 | 80.00 | 2022-12-20 | 84 | 6 | 3 | Budget |
23376 | 39.06 | 2024-01-20 | 84 | 3 | 11 | Actual |
36657 | 178.42 | 2025-01-20 | 84 | 1 | 11 | Actual |
6914 | 30.00 | 2022-10-22 | 84 | 7 | 3 | Budget |
37304 | 259.00 | 2025-02-19 | 84 | 1 | 5 | Actual |
21483 | 45.44 | 2023-11-22 | 84 | 6 | 11 | Actual |
27659 | 40.12 | 2024-05-21 | 84 | 5 | 11 | Actual |
15266 | 11.40 | 2023-05-22 | 84 | 2 | 11 | Actual |
38985 | 63.53 | 2025-03-22 | 84 | 2 | 11 | Actual |
16126 | 132.90 | 2023-06-22 | 84 | 2 | 8 | Actual |
15915 | 49.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
4261 | 100.00 | 2022-07-22 | 84 | 6 | 7 | Budget |
1775 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
24351 | 23.10 | 2024-02-19 | 84 | 2 | 11 | Actual |
22938 | 19.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
25951 | 180.00 | 2024-04-20 | 84 | 6 | 5 | Actual |
10644 | 40.00 | 2023-01-20 | 84 | 2 | 6 | Budget |
11390 | 18.00 | 2023-02-19 | 84 | 7 | 3 | Actual |
2426 | 31.00 | 2022-06-22 | 84 | 7 | 3 | Actual |
9995 | 90.00 | 2022-12-20 | 84 | 2 | 8 | Budget |
10272 | 30.00 | 2023-01-20 | 84 | 7 | 3 | Budget |
19426 | 57.14 | 2023-09-21 | 84 | 6 | 11 | Actual |
33347 | 94.38 | 2024-10-21 | 84 | 6 | 11 | Actual |
16626 | 88.00 | 2023-07-22 | 84 | 7 | 3 | Actual |
12897 | 36.00 | 2023-03-22 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
23645 | 151.00 | 2024-02-19 | 84 | 6 | 3 | Actual |
19484 | 3.95 | 2023-09-21 | 84 | 1 | 12 | Actual |
30712 | 75.00 | 2024-08-21 | 84 | 6 | 6 | Actual |
4526 | 94.00 | 2022-08-22 | 84 | 1 | 3 | Actual |
24146 | 158.00 | 2024-02-19 | 84 | 6 | 7 | Actual |
13901 | 59.00 | 2023-04-21 | 84 | 4 | 6 | Actual |
2669 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
12992 | 99.00 | 2023-03-22 | 84 | 4 | 6 | Actual |
27930 | 211.78 | 2024-05-21 | 84 | 6 | 13 | Actual |
16947 | 39.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
4341 | 100.00 | 2022-07-22 | 84 | 1 | 8 | Budget |
284 | 100.00 | 2022-04-21 | 84 | 6 | 4 | Budget |
4853 | 190.00 | 2022-08-22 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2023-05-22 | 84 | 6 | 5 | Actual |
6310 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Budget |
31037 | 102.89 | 2024-08-21 | 84 | 3 | 11 | Actual |
Generated 2025-05-22 01:56:57.110 UTC