[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 120 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19484 | 3.95 | 2023-10-15 | 84 | 1 | 12 | Actual |
13820 | 97.00 | 2023-05-15 | 84 | 1 | 6 | Actual |
366 | 200.00 | 2022-05-15 | 84 | 1 | 5 | Budget |
7241 | 100.00 | 2022-11-15 | 84 | 1 | 6 | Budget |
2611 | 177.00 | 2022-07-16 | 84 | 1 | 5 | Actual |
16040 | 198.00 | 2023-07-16 | 84 | 6 | 7 | Actual |
31303 | 132.83 | 2024-09-14 | 84 | 2 | 13 | Actual |
425 | 100.00 | 2022-05-15 | 84 | 6 | 5 | Budget |
38184 | 239.85 | 2025-03-15 | 84 | 6 | 13 | Actual |
30421 | 273.00 | 2024-09-14 | 84 | 6 | 4 | Actual |
6215 | 120.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
1490 | 200.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
3467 | 66.00 | 2022-08-15 | 84 | 6 | 3 | Actual |
26210 | 270.00 | 2024-05-14 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2025-02-13 | 84 | 6 | 3 | Actual |
603 | 112.00 | 2022-05-15 | 84 | 3 | 6 | Actual |
27140 | 86.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
22641 | 168.00 | 2024-02-13 | 84 | 6 | 3 | Actual |
1225 | 92.00 | 2022-06-15 | 84 | 6 | 3 | Actual |
32962 | 115.00 | 2024-11-14 | 84 | 6 | 6 | Actual |
23997 | 67.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
34791 | 323.00 | 2025-01-13 | 84 | 1 | 3 | Actual |
36247 | 135.00 | 2025-02-13 | 84 | 1 | 6 | Actual |
6589 | 100.00 | 2022-10-15 | 84 | 1 | 8 | Budget |
4664 | 36.00 | 2022-09-15 | 84 | 7 | 3 | Actual |
26991 | 204.00 | 2024-06-14 | 84 | 6 | 4 | Actual |
36302 | 125.00 | 2025-02-13 | 84 | 3 | 6 | Actual |
33584 | 206.52 | 2024-11-14 | 84 | 6 | 13 | Actual |
18817 | 165.00 | 2023-10-15 | 84 | 6 | 5 | Actual |
28079 | 81.00 | 2024-07-15 | 84 | 7 | 3 | Actual |
8082 | 218.00 | 2022-12-16 | 84 | 1 | 4 | Actual |
5977 | 185.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
12238 | 80.00 | 2023-03-15 | 84 | 2 | 8 | Budget |
39305 | 210.03 | 2025-04-15 | 84 | 2 | 13 | Actual |
29678 | 237.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
14935 | 50.00 | 2023-06-15 | 84 | 5 | 6 | Actual |
19366 | 34.80 | 2023-10-15 | 84 | 4 | 11 | Actual |
12050 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
21961 | 27.00 | 2024-01-13 | 84 | 2 | 6 | Actual |
36328 | 76.00 | 2025-02-13 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
37034 | 134.59 | 2025-02-13 | 84 | 6 | 13 | Actual |
2426 | 31.00 | 2022-07-16 | 84 | 7 | 3 | Actual |
9577 | 117.00 | 2023-01-13 | 84 | 3 | 6 | Actual |
21750 | 165.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2022-06-15 | 84 | 1 | 4 | Budget |
33259 | 59.27 | 2024-11-14 | 84 | 2 | 11 | Actual |
5323 | 200.00 | 2022-09-15 | 84 | 1 | 7 | Budget |
8284 | 116.00 | 2022-12-16 | 84 | 6 | 5 | Actual |
1882 | 100.00 | 2022-06-15 | 84 | 6 | 6 | Budget |
16419 | 8.21 | 2023-07-16 | 84 | 1 | 12 | Actual |
14770 | 102.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
9204 | 220.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
13875 | 70.00 | 2023-05-15 | 84 | 3 | 6 | Actual |
18513 | 14.59 | 2023-09-15 | 84 | 6 | 12 | Actual |
3654 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
Generated 2025-06-14 23:43:47.891 UTC