[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 108 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5091 | 98.00 | 2022-08-12 | 84 | 3 | 6 | Actual |
5838 | 200.00 | 2022-09-11 | 84 | 1 | 4 | Budget |
31064 | 84.80 | 2024-08-11 | 84 | 4 | 11 | Actual |
5978 | 200.00 | 2022-09-11 | 84 | 1 | 5 | Budget |
17658 | 35.00 | 2023-08-12 | 84 | 7 | 3 | Actual |
1551 | 100.00 | 2022-05-12 | 84 | 6 | 5 | Budget |
366 | 200.00 | 2022-04-11 | 84 | 1 | 5 | Budget |
22252 | 122.30 | 2023-12-10 | 84 | 2 | 8 | Actual |
2999 | 116.00 | 2022-06-12 | 84 | 6 | 6 | Actual |
8613 | 80.00 | 2022-11-12 | 84 | 6 | 6 | Budget |
38006 | 73.10 | 2025-02-09 | 84 | 1 | 12 | Actual |
5324 | 142.00 | 2022-08-12 | 84 | 1 | 7 | Actual |
33641 | 293.00 | 2024-11-11 | 84 | 1 | 3 | Actual |
3792 | 185.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
11642 | 100.00 | 2023-02-09 | 84 | 6 | 5 | Budget |
12896 | 40.00 | 2023-03-12 | 84 | 2 | 6 | Budget |
2474 | 257.00 | 2022-06-12 | 84 | 1 | 4 | Actual |
15835 | 17.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
28079 | 81.00 | 2024-06-11 | 84 | 7 | 3 | Actual |
6836 | 80.00 | 2022-10-12 | 84 | 6 | 3 | Budget |
4340 | 184.42 | 2022-07-12 | 84 | 1 | 8 | Actual |
20254 | 196.54 | 2023-10-12 | 84 | 6 | 8 | Actual |
11971 | 78.00 | 2023-02-09 | 84 | 6 | 6 | Actual |
26454 | 39.06 | 2024-04-10 | 84 | 2 | 11 | Actual |
16867 | 24.00 | 2023-07-12 | 84 | 2 | 6 | Actual |
36302 | 125.00 | 2025-01-10 | 84 | 3 | 6 | Actual |
33525 | 122.31 | 2024-10-11 | 84 | 1 | 13 | Actual |
20421 | 26.29 | 2023-10-12 | 84 | 5 | 11 | Actual |
3919 | 50.00 | 2022-07-12 | 84 | 2 | 6 | Budget |
11112 | 80.00 | 2023-01-10 | 84 | 2 | 8 | Budget |
8411 | 50.00 | 2022-11-12 | 84 | 2 | 6 | Budget |
12769 | 108.00 | 2023-03-12 | 84 | 6 | 5 | Actual |
14615 | 38.00 | 2023-05-12 | 84 | 7 | 3 | Actual |
36354 | 60.00 | 2025-01-10 | 84 | 5 | 6 | Actual |
27812 | 189.06 | 2024-05-11 | 84 | 6 | 12 | Actual |
2939 | 51.00 | 2022-06-12 | 84 | 5 | 6 | Actual |
38276 | 179.00 | 2025-03-12 | 84 | 6 | 3 | Actual |
1630 | 94.00 | 2022-05-12 | 84 | 1 | 6 | Actual |
28373 | 78.00 | 2024-06-11 | 84 | 4 | 6 | Actual |
506 | 118.00 | 2022-04-11 | 84 | 1 | 6 | Actual |
26535 | 9.27 | 2024-04-10 | 84 | 5 | 11 | Actual |
29140 | 360.00 | 2024-07-11 | 84 | 1 | 3 | Actual |
23201 | 240.48 | 2024-01-10 | 84 | 1 | 8 | Actual |
4201 | 129.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
16654 | 222.00 | 2023-07-12 | 84 | 1 | 4 | Actual |
21127 | 160.00 | 2023-11-12 | 84 | 1 | 7 | Actual |
22343 | 73.10 | 2023-12-10 | 84 | 1 | 11 | Actual |
37861 | 102.89 | 2025-02-09 | 84 | 3 | 11 | Actual |
26720 | 64.41 | 2024-04-10 | 84 | 1 | 13 | Actual |
21665 | 204.00 | 2023-12-10 | 84 | 6 | 3 | Actual |
24760 | 189.00 | 2024-03-11 | 84 | 1 | 4 | Actual |
27751 | 116.72 | 2024-05-11 | 84 | 1 | 12 | Actual |
2940 | 50.00 | 2022-06-12 | 84 | 5 | 6 | Budget |
18010 | 69.00 | 2023-08-12 | 84 | 6 | 6 | Actual |
2845 | 130.00 | 2022-06-12 | 84 | 3 | 6 | Actual |
36856 | 82.68 | 2025-01-10 | 84 | 1 | 12 | Actual |
2893 | 90.00 | 2022-06-12 | 84 | 4 | 6 | Budget |
22761 | 101.00 | 2024-01-10 | 84 | 6 | 4 | Actual |
32426 | 201.26 | 2024-09-10 | 84 | 2 | 13 | Actual |
16921 | 64.00 | 2023-07-12 | 84 | 4 | 6 | Actual |
Generated 2025-05-11 21:22:05.984 UTC