[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 124 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14909 | 57.00 | 2023-06-05 | 84 | 4 | 6 | Actual |
39305 | 210.03 | 2025-04-05 | 84 | 2 | 13 | Actual |
36034 | 60.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
28730 | 43.31 | 2024-07-05 | 84 | 2 | 11 | Actual |
13820 | 97.00 | 2023-05-05 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-12-06 | 84 | 7 | 3 | Budget |
1679 | 30.00 | 2022-06-05 | 84 | 2 | 6 | Budget |
31698 | 108.00 | 2024-10-04 | 84 | 1 | 6 | Actual |
11817 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
16446 | 5.01 | 2023-07-06 | 84 | 2 | 12 | Actual |
37304 | 259.00 | 2025-03-05 | 84 | 1 | 5 | Actual |
3918 | 57.00 | 2022-08-05 | 84 | 2 | 6 | Actual |
11173 | 132.90 | 2023-02-03 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2024-01-03 | 84 | 2 | 11 | Actual |
19930 | 30.00 | 2023-11-05 | 84 | 2 | 6 | Actual |
24232 | 146.54 | 2024-03-04 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-11-05 | 84 | 2 | 8 | Actual |
9402 | 168.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
7757 | 90.00 | 2022-11-05 | 84 | 2 | 8 | Budget |
11439 | 231.00 | 2023-03-05 | 84 | 1 | 4 | Actual |
27632 | 90.12 | 2024-06-04 | 84 | 4 | 11 | Actual |
12848 | 91.00 | 2023-04-05 | 84 | 1 | 6 | Actual |
16782 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
31064 | 84.80 | 2024-09-04 | 84 | 4 | 11 | Actual |
3967 | 124.00 | 2022-08-05 | 84 | 3 | 6 | Actual |
28702 | 165.66 | 2024-07-05 | 84 | 1 | 11 | Actual |
506 | 118.00 | 2022-05-05 | 84 | 1 | 6 | Actual |
17451 | 5.01 | 2023-08-05 | 84 | 1 | 12 | Actual |
34296 | 193.51 | 2024-12-05 | 84 | 6 | 8 | Actual |
20135 | 132.00 | 2023-11-05 | 84 | 6 | 7 | Actual |
38574 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
34142 | 333.00 | 2024-12-05 | 84 | 1 | 7 | Actual |
20628 | 333.00 | 2023-12-06 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-12-06 | 84 | 2 | 8 | Actual |
2022 | 128.00 | 2022-06-05 | 84 | 6 | 7 | Actual |
11720 | 108.00 | 2023-03-05 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2024-08-04 | 84 | 5 | 6 | Actual |
16689 | 105.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
28347 | 146.00 | 2024-07-05 | 84 | 3 | 6 | Actual |
7289 | 50.00 | 2022-11-05 | 84 | 2 | 6 | Budget |
24972 | 18.00 | 2024-04-04 | 84 | 2 | 6 | Actual |
35237 | 87.00 | 2025-01-03 | 84 | 6 | 6 | Actual |
1224 | 80.00 | 2022-06-05 | 84 | 6 | 3 | Budget |
9807 | 200.00 | 2023-01-03 | 84 | 1 | 7 | Budget |
31392 | 356.00 | 2024-10-04 | 84 | 1 | 3 | Actual |
9079 | 74.00 | 2023-01-03 | 84 | 6 | 3 | Actual |
13368 | 128.36 | 2023-04-05 | 84 | 2 | 8 | Actual |
25614 | 8.21 | 2024-04-04 | 84 | 6 | 12 | Actual |
19484 | 3.95 | 2023-10-05 | 84 | 1 | 12 | Actual |
14558 | 204.00 | 2023-06-05 | 84 | 6 | 3 | Actual |
20875 | 161.00 | 2023-12-06 | 84 | 6 | 5 | Actual |
19690 | 83.00 | 2023-11-05 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-12-05 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-10-05 | 84 | 6 | 3 | Actual |
1882 | 100.00 | 2022-06-05 | 84 | 6 | 6 | Budget |
26991 | 204.00 | 2024-06-04 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2024-01-03 | 84 | 6 | 11 | Actual |
6914 | 30.00 | 2022-11-05 | 84 | 7 | 3 | Budget |
18361 | 33.74 | 2023-09-05 | 84 | 4 | 11 | Actual |
2021 | 100.00 | 2022-06-05 | 84 | 6 | 7 | Budget |
Generated 2025-06-04 19:13:24.672 UTC