[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 125 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20841 | 155.00 | 2023-11-09 | 84 | 1 | 5 | Actual |
9808 | 192.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
19958 | 97.00 | 2023-10-09 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2025-01-07 | 84 | 2 | 8 | Actual |
37126 | 263.00 | 2025-02-06 | 84 | 6 | 3 | Actual |
5463 | 100.00 | 2022-08-09 | 84 | 1 | 8 | Budget |
31303 | 132.83 | 2024-08-08 | 84 | 2 | 13 | Actual |
18160 | 246.54 | 2023-08-09 | 84 | 1 | 8 | Actual |
33111 | 352.60 | 2024-10-08 | 84 | 1 | 8 | Actual |
18570 | 380.00 | 2023-09-08 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-09-07 | 84 | 6 | 12 | Actual |
17393 | 72.04 | 2023-07-09 | 84 | 6 | 11 | Actual |
4527 | 100.00 | 2022-08-09 | 84 | 1 | 3 | Budget |
11912 | 60.00 | 2023-02-06 | 84 | 5 | 6 | Budget |
32822 | 127.00 | 2024-10-08 | 84 | 1 | 6 | Actual |
4447 | 80.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
2611 | 177.00 | 2022-06-09 | 84 | 1 | 5 | Actual |
7431 | 33.00 | 2022-10-09 | 84 | 5 | 6 | Actual |
10320 | 180.00 | 2023-01-07 | 84 | 1 | 4 | Actual |
17478 | 5.01 | 2023-07-09 | 84 | 2 | 12 | Actual |
35204 | 44.00 | 2024-12-07 | 84 | 5 | 6 | Actual |
36096 | 241.00 | 2025-01-07 | 84 | 6 | 4 | Actual |
27659 | 40.12 | 2024-05-08 | 84 | 5 | 11 | Actual |
32764 | 250.00 | 2024-10-08 | 84 | 6 | 5 | Actual |
12300 | 90.00 | 2023-02-06 | 84 | 6 | 8 | Budget |
33761 | 316.00 | 2024-11-08 | 84 | 1 | 4 | Actual |
19164 | 396.54 | 2023-09-08 | 84 | 1 | 8 | Actual |
19393 | 26.29 | 2023-09-08 | 84 | 5 | 11 | Actual |
39039 | 115.65 | 2025-03-09 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2024-08-08 | 84 | 1 | 13 | Actual |
37 | 100.00 | 2022-04-08 | 84 | 1 | 3 | Budget |
23610 | 278.00 | 2024-02-06 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2024-07-08 | 84 | 6 | 8 | Actual |
38957 | 134.80 | 2025-03-09 | 84 | 1 | 11 | Actual |
30924 | 281.39 | 2024-08-08 | 84 | 6 | 8 | Actual |
1350 | 180.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
17658 | 35.00 | 2023-08-09 | 84 | 7 | 3 | Actual |
5713 | 70.00 | 2022-09-08 | 84 | 6 | 3 | Budget |
7288 | 56.00 | 2022-10-09 | 84 | 2 | 6 | Actual |
4665 | 40.00 | 2022-08-09 | 84 | 7 | 3 | Budget |
3654 | 100.00 | 2022-07-09 | 84 | 6 | 4 | Budget |
26929 | 86.00 | 2024-05-08 | 84 | 7 | 3 | Actual |
33525 | 122.31 | 2024-10-08 | 84 | 1 | 13 | Actual |
34946 | 249.00 | 2024-12-07 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2022-06-09 | 84 | 1 | 7 | Actual |
23971 | 105.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
33552 | 127.57 | 2024-10-08 | 84 | 2 | 13 | Actual |
23997 | 67.00 | 2024-02-06 | 84 | 4 | 6 | Actual |
16654 | 222.00 | 2023-07-09 | 84 | 1 | 4 | Actual |
29501 | 136.00 | 2024-07-08 | 84 | 3 | 6 | Actual |
38276 | 179.00 | 2025-03-09 | 84 | 6 | 3 | Actual |
3267 | 80.00 | 2022-06-09 | 84 | 2 | 8 | Budget |
20010 | 39.00 | 2023-10-09 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2024-03-08 | 84 | 4 | 6 | Actual |
22398 | 39.06 | 2023-12-07 | 84 | 3 | 11 | Actual |
12848 | 91.00 | 2023-03-09 | 84 | 1 | 6 | Actual |
15835 | 17.00 | 2023-06-09 | 84 | 2 | 6 | Actual |
27870 | 67.92 | 2024-05-08 | 84 | 1 | 13 | Actual |
22853 | 108.00 | 2024-01-07 | 84 | 6 | 5 | Actual |
12629 | 156.00 | 2023-03-09 | 84 | 6 | 4 | Actual |
Generated 2025-05-08 17:32:45.818 UTC