[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 128 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1166 | 129.00 | 2022-06-02 | 84 | 1 | 3 | Actual |
14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
30150 | 57.39 | 2024-08-01 | 84 | 1 | 13 | Actual |
34791 | 323.00 | 2024-12-31 | 84 | 1 | 3 | Actual |
38899 | 195.02 | 2025-04-02 | 84 | 6 | 8 | Actual |
7630 | 169.00 | 2022-11-02 | 84 | 6 | 7 | Actual |
365 | 147.00 | 2022-05-02 | 84 | 1 | 5 | Actual |
4713 | 200.00 | 2022-09-02 | 84 | 1 | 4 | Budget |
24351 | 23.10 | 2024-03-01 | 84 | 2 | 11 | Actual |
39158 | 113.53 | 2025-04-02 | 84 | 1 | 12 | Actual |
9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
28931 | 22.04 | 2024-07-02 | 84 | 2 | 12 | Actual |
12769 | 108.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
23430 | 13.53 | 2024-01-31 | 84 | 5 | 11 | Actual |
30627 | 103.00 | 2024-09-01 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-11-02 | 84 | 6 | 3 | Actual |
24112 | 211.00 | 2024-03-01 | 84 | 1 | 7 | Actual |
13179 | 148.00 | 2023-04-02 | 84 | 1 | 7 | Actual |
17686 | 147.00 | 2023-09-02 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2022-06-02 | 84 | 5 | 6 | Actual |
5978 | 200.00 | 2022-10-02 | 84 | 1 | 5 | Budget |
425 | 100.00 | 2022-05-02 | 84 | 6 | 5 | Budget |
20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
20394 | 43.31 | 2023-11-02 | 84 | 4 | 11 | Actual |
22343 | 73.10 | 2023-12-31 | 84 | 1 | 11 | Actual |
36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
11768 | 62.00 | 2023-03-02 | 84 | 2 | 6 | Actual |
19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
19690 | 83.00 | 2023-11-02 | 84 | 7 | 3 | Actual |
25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
4712 | 196.00 | 2022-09-02 | 84 | 1 | 4 | Actual |
11391 | 30.00 | 2023-03-02 | 84 | 7 | 3 | Budget |
28319 | 29.00 | 2024-07-02 | 84 | 2 | 6 | Actual |
9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
14935 | 50.00 | 2023-06-02 | 84 | 5 | 6 | Actual |
14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
25555 | 7.14 | 2024-04-01 | 84 | 1 | 12 | Actual |
38547 | 88.00 | 2025-04-02 | 84 | 1 | 6 | Actual |
15118 | 334.42 | 2023-06-02 | 84 | 1 | 8 | Actual |
31753 | 125.00 | 2024-10-01 | 84 | 3 | 6 | Actual |
25699 | 240.00 | 2024-05-01 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2023-07-03 | 84 | 1 | 12 | Actual |
14855 | 31.00 | 2023-06-02 | 84 | 2 | 6 | Actual |
31218 | 162.46 | 2024-09-01 | 84 | 6 | 12 | Actual |
35415 | 182.90 | 2024-12-31 | 84 | 2 | 8 | Actual |
19511 | 5.01 | 2023-10-02 | 84 | 2 | 12 | Actual |
38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
25383 | 11.40 | 2024-04-01 | 84 | 2 | 11 | Actual |
225 | 200.00 | 2022-05-02 | 84 | 1 | 4 | Budget |
39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
12518 | 42.00 | 2023-04-02 | 84 | 7 | 3 | Actual |
8410 | 47.00 | 2022-12-03 | 84 | 2 | 6 | Actual |
24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
7896 | 96.00 | 2022-12-03 | 84 | 1 | 3 | Actual |
36444 | 367.00 | 2025-01-31 | 84 | 1 | 7 | Actual |
37126 | 263.00 | 2025-03-02 | 84 | 6 | 3 | Actual |
5511 | 135.93 | 2022-09-02 | 84 | 2 | 8 | Actual |
38153 | 118.80 | 2025-03-02 | 84 | 2 | 13 | Actual |
Generated 2025-06-01 12:10:19.070 UTC