[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 130 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12770 | 100.00 | 2023-03-11 | 84 | 6 | 5 | Budget |
4526 | 94.00 | 2022-08-11 | 84 | 1 | 3 | Actual |
26366 | 187.45 | 2024-04-09 | 84 | 6 | 8 | Actual |
33313 | 60.33 | 2024-10-10 | 84 | 4 | 11 | Actual |
366 | 200.00 | 2022-04-10 | 84 | 1 | 5 | Budget |
24112 | 211.00 | 2024-02-08 | 84 | 1 | 7 | Actual |
4061 | 49.00 | 2022-07-11 | 84 | 5 | 6 | Actual |
16782 | 164.00 | 2023-07-11 | 84 | 6 | 5 | Actual |
4995 | 103.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
3219 | 200.00 | 2022-06-11 | 84 | 1 | 8 | Budget |
21631 | 268.00 | 2023-12-09 | 84 | 1 | 3 | Actual |
5091 | 98.00 | 2022-08-11 | 84 | 3 | 6 | Actual |
22853 | 108.00 | 2024-01-09 | 84 | 6 | 5 | Actual |
13101 | 87.00 | 2023-03-11 | 84 | 6 | 6 | Actual |
37686 | 385.94 | 2025-02-08 | 84 | 1 | 8 | Actual |
31335 | 136.34 | 2024-08-10 | 84 | 6 | 13 | Actual |
12945 | 107.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
5511 | 135.93 | 2022-08-11 | 84 | 2 | 8 | Actual |
26628 | 12.46 | 2024-04-09 | 84 | 1 | 12 | Actual |
6216 | 100.00 | 2022-09-10 | 84 | 3 | 6 | Budget |
30769 | 315.00 | 2024-08-10 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
16126 | 132.90 | 2023-06-11 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-09 | 84 | 6 | 6 | Actual |
9946 | 200.00 | 2022-12-09 | 84 | 1 | 8 | Budget |
30150 | 57.39 | 2024-07-10 | 84 | 1 | 13 | Actual |
36096 | 241.00 | 2025-01-09 | 84 | 6 | 4 | Actual |
18422 | 42.25 | 2023-08-11 | 84 | 6 | 11 | Actual |
35387 | 410.18 | 2024-12-09 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2024-01-09 | 84 | 6 | 12 | Actual |
28141 | 201.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
18724 | 120.00 | 2023-09-10 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
39305 | 210.03 | 2025-03-11 | 84 | 2 | 13 | Actual |
36387 | 92.00 | 2025-01-09 | 84 | 6 | 6 | Actual |
28399 | 60.00 | 2024-06-10 | 84 | 5 | 6 | Actual |
21784 | 85.00 | 2023-12-09 | 84 | 6 | 4 | Actual |
38957 | 134.80 | 2025-03-11 | 84 | 1 | 11 | Actual |
30804 | 240.00 | 2024-08-10 | 84 | 6 | 7 | Actual |
10055 | 138.96 | 2022-12-09 | 84 | 6 | 8 | Actual |
26011 | 53.00 | 2024-04-09 | 84 | 1 | 6 | Actual |
5839 | 242.00 | 2022-09-10 | 84 | 1 | 4 | Actual |
32516 | 293.00 | 2024-10-10 | 84 | 1 | 3 | Actual |
33467 | 141.19 | 2024-10-10 | 84 | 6 | 12 | Actual |
11500 | 144.00 | 2023-02-08 | 84 | 6 | 4 | Actual |
17813 | 144.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
2288 | 125.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
16005 | 218.00 | 2023-06-11 | 84 | 1 | 7 | Actual |
36917 | 131.61 | 2025-01-09 | 84 | 6 | 12 | Actual |
9529 | 47.00 | 2022-12-09 | 84 | 2 | 6 | Actual |
22698 | 75.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
15293 | 28.42 | 2023-05-11 | 84 | 3 | 11 | Actual |
3919 | 50.00 | 2022-07-11 | 84 | 2 | 6 | Budget |
34142 | 333.00 | 2024-11-10 | 84 | 1 | 7 | Actual |
3466 | 70.00 | 2022-07-11 | 84 | 6 | 3 | Budget |
12708 | 200.00 | 2023-03-11 | 84 | 1 | 5 | Budget |
979 | 200.00 | 2022-04-10 | 84 | 1 | 8 | Budget |
23376 | 39.06 | 2024-01-09 | 84 | 3 | 11 | Actual |
26780 | 141.61 | 2024-04-09 | 84 | 6 | 13 | Actual |
Generated 2025-05-10 17:40:04.180 UTC