[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 130 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13241 | 100.00 | 2023-03-15 | 84 | 6 | 7 | Budget |
13603 | 79.00 | 2023-04-14 | 84 | 7 | 3 | Actual |
34791 | 323.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
7818 | 95.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
32516 | 293.00 | 2024-10-14 | 84 | 1 | 3 | Actual |
15354 | 67.78 | 2023-05-15 | 84 | 6 | 11 | Actual |
15180 | 141.99 | 2023-05-15 | 84 | 6 | 8 | Actual |
17813 | 144.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
23858 | 143.00 | 2024-02-12 | 84 | 6 | 5 | Actual |
8410 | 47.00 | 2022-11-15 | 84 | 2 | 6 | Actual |
17359 | 12.46 | 2023-07-15 | 84 | 5 | 11 | Actual |
30804 | 240.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
30150 | 57.39 | 2024-07-14 | 84 | 1 | 13 | Actual |
23553 | 11.40 | 2024-01-13 | 84 | 6 | 12 | Actual |
11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
10134 | 105.00 | 2023-01-13 | 84 | 1 | 3 | Actual |
9401 | 100.00 | 2022-12-13 | 84 | 6 | 5 | Budget |
17658 | 35.00 | 2023-08-15 | 84 | 7 | 3 | Actual |
3405 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
11818 | 117.00 | 2023-02-12 | 84 | 3 | 6 | Actual |
2021 | 100.00 | 2022-05-15 | 84 | 6 | 7 | Budget |
19192 | 160.18 | 2023-09-14 | 84 | 2 | 8 | Actual |
18605 | 174.00 | 2023-09-14 | 84 | 6 | 3 | Actual |
21631 | 268.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
4015 | 80.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
26991 | 204.00 | 2024-05-14 | 84 | 6 | 4 | Actual |
37246 | 288.00 | 2025-02-12 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
21842 | 168.00 | 2023-12-13 | 84 | 1 | 5 | Actual |
28582 | 492.00 | 2024-06-14 | 84 | 1 | 8 | Actual |
6310 | 50.00 | 2022-09-14 | 84 | 5 | 6 | Budget |
12299 | 110.17 | 2023-02-12 | 84 | 6 | 8 | Actual |
25052 | 29.00 | 2024-03-14 | 84 | 5 | 6 | Actual |
34617 | 174.17 | 2024-11-14 | 84 | 6 | 12 | Actual |
22938 | 19.00 | 2024-01-13 | 84 | 2 | 6 | Actual |
25355 | 76.29 | 2024-03-14 | 84 | 1 | 11 | Actual |
13509 | 294.00 | 2023-04-14 | 84 | 1 | 3 | Actual |
12190 | 201.08 | 2023-02-12 | 84 | 1 | 8 | Actual |
33854 | 209.00 | 2024-11-14 | 84 | 1 | 5 | Actual |
24852 | 122.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
18334 | 33.74 | 2023-08-15 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2022-05-15 | 84 | 3 | 6 | Actual |
27195 | 135.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
39186 | 50.76 | 2025-03-15 | 84 | 2 | 12 | Actual |
6837 | 93.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
5713 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
30862 | 542.00 | 2024-08-14 | 84 | 1 | 8 | Actual |
36354 | 60.00 | 2025-01-13 | 84 | 5 | 6 | Actual |
23610 | 278.00 | 2024-02-12 | 84 | 1 | 3 | Actual |
38687 | 103.00 | 2025-03-15 | 84 | 6 | 6 | Actual |
10135 | 100.00 | 2023-01-13 | 84 | 1 | 3 | Budget |
16477 | 8.21 | 2023-06-15 | 84 | 6 | 12 | Actual |
31427 | 180.00 | 2024-09-13 | 84 | 6 | 3 | Actual |
38628 | 67.00 | 2025-03-15 | 84 | 4 | 6 | Actual |
Generated 2025-05-14 15:10:06.465 UTC