[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 139 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8554 | 40.00 | 2022-11-15 | 84 | 5 | 6 | Budget |
28319 | 29.00 | 2024-06-14 | 84 | 2 | 6 | Actual |
9156 | 21.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
32877 | 109.00 | 2024-10-14 | 84 | 3 | 6 | Actual |
10194 | 70.00 | 2023-01-13 | 84 | 6 | 3 | Budget |
15320 | 44.38 | 2023-05-15 | 84 | 4 | 11 | Actual |
33139 | 172.30 | 2024-10-14 | 84 | 2 | 8 | Actual |
33111 | 352.60 | 2024-10-14 | 84 | 1 | 8 | Actual |
8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
10055 | 138.96 | 2022-12-13 | 84 | 6 | 8 | Actual |
6588 | 220.78 | 2022-09-14 | 84 | 1 | 8 | Actual |
12049 | 164.00 | 2023-02-12 | 84 | 1 | 7 | Actual |
10740 | 105.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
23971 | 105.00 | 2024-02-12 | 84 | 3 | 6 | Actual |
32249 | 84.80 | 2024-09-13 | 84 | 6 | 11 | Actual |
23645 | 151.00 | 2024-02-12 | 84 | 6 | 3 | Actual |
34555 | 92.25 | 2024-11-14 | 84 | 1 | 12 | Actual |
16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
15750 | 143.00 | 2023-06-15 | 84 | 6 | 5 | Actual |
17158 | 107.14 | 2023-07-15 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-12-13 | 84 | 1 | 8 | Budget |
25410 | 27.36 | 2024-03-14 | 84 | 3 | 11 | Actual |
27492 | 184.42 | 2024-05-14 | 84 | 6 | 8 | Actual |
34617 | 174.17 | 2024-11-14 | 84 | 6 | 12 | Actual |
9529 | 47.00 | 2022-12-13 | 84 | 2 | 6 | Actual |
18902 | 33.00 | 2023-09-14 | 84 | 2 | 6 | Actual |
4915 | 200.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
698 | 50.00 | 2022-04-14 | 84 | 5 | 6 | Budget |
31987 | 411.69 | 2024-09-13 | 84 | 1 | 8 | Actual |
17359 | 12.46 | 2023-07-15 | 84 | 5 | 11 | Actual |
7956 | 78.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
29232 | 82.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
11865 | 100.00 | 2023-02-12 | 84 | 4 | 6 | Budget |
31037 | 102.89 | 2024-08-14 | 84 | 3 | 11 | Actual |
13040 | 60.00 | 2023-03-15 | 84 | 5 | 6 | Budget |
13430 | 172.30 | 2023-03-15 | 84 | 6 | 8 | Actual |
8613 | 80.00 | 2022-11-15 | 84 | 6 | 6 | Budget |
37304 | 259.00 | 2025-02-12 | 84 | 1 | 5 | Actual |
24732 | 36.00 | 2024-03-14 | 84 | 7 | 3 | Actual |
4448 | 131.39 | 2022-07-15 | 84 | 6 | 8 | Actual |
1224 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
15180 | 141.99 | 2023-05-15 | 84 | 6 | 8 | Actual |
34497 | 149.70 | 2024-11-14 | 84 | 6 | 11 | Actual |
38361 | 395.00 | 2025-03-15 | 84 | 1 | 4 | Actual |
27930 | 211.78 | 2024-05-14 | 84 | 6 | 13 | Actual |
19810 | 135.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
22641 | 168.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
1883 | 77.00 | 2022-05-15 | 84 | 6 | 6 | Actual |
37126 | 263.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
506 | 118.00 | 2022-04-14 | 84 | 1 | 6 | Actual |
32341 | 153.95 | 2024-09-13 | 84 | 6 | 12 | Actual |
35449 | 216.24 | 2024-12-13 | 84 | 6 | 8 | Actual |
39305 | 210.03 | 2025-03-15 | 84 | 2 | 13 | Actual |
Generated 2025-05-14 10:23:32.392 UTC