[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 140 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12299 | 110.17 | 2023-02-08 | 84 | 6 | 8 | Actual |
23051 | 85.00 | 2024-01-09 | 84 | 6 | 6 | Actual |
37948 | 105.02 | 2025-02-08 | 84 | 6 | 11 | Actual |
27632 | 90.12 | 2024-05-10 | 84 | 4 | 11 | Actual |
14291 | 45.44 | 2023-04-10 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2024-11-10 | 84 | 2 | 13 | Actual |
16419 | 8.21 | 2023-06-11 | 84 | 1 | 12 | Actual |
17072 | 142.00 | 2023-07-11 | 84 | 6 | 7 | Actual |
21422 | 47.57 | 2023-11-11 | 84 | 4 | 11 | Actual |
21127 | 160.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
3466 | 70.00 | 2022-07-11 | 84 | 6 | 3 | Budget |
12945 | 107.00 | 2023-03-11 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-09-09 | 84 | 4 | 11 | Actual |
9578 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
15537 | 162.00 | 2023-06-11 | 84 | 6 | 3 | Actual |
17871 | 100.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
30769 | 315.00 | 2024-08-10 | 84 | 1 | 7 | Actual |
34053 | 51.00 | 2024-11-10 | 84 | 5 | 6 | Actual |
9205 | 200.00 | 2022-12-09 | 84 | 1 | 4 | Budget |
2845 | 130.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
39066 | 13.53 | 2025-03-11 | 84 | 5 | 11 | Actual |
10740 | 105.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
20221 | 146.54 | 2023-10-11 | 84 | 2 | 8 | Actual |
10460 | 200.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
19690 | 83.00 | 2023-10-11 | 84 | 7 | 3 | Actual |
35387 | 410.18 | 2024-12-09 | 84 | 1 | 8 | Actual |
11501 | 100.00 | 2023-02-08 | 84 | 6 | 4 | Budget |
23521 | 9.27 | 2024-01-09 | 84 | 1 | 12 | Actual |
5977 | 185.00 | 2022-09-10 | 84 | 1 | 5 | Actual |
28432 | 99.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
15412 | 7.14 | 2023-05-11 | 84 | 1 | 12 | Actual |
18279 | 61.40 | 2023-08-11 | 84 | 1 | 11 | Actual |
1678 | 44.00 | 2022-05-11 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2024-02-08 | 84 | 3 | 11 | Actual |
31547 | 206.00 | 2024-09-09 | 84 | 6 | 4 | Actual |
24551 | 2.89 | 2024-02-08 | 84 | 2 | 12 | Actual |
9868 | 100.00 | 2022-12-09 | 84 | 6 | 7 | Budget |
1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
31987 | 411.69 | 2024-09-09 | 84 | 1 | 8 | Actual |
28965 | 129.48 | 2024-06-10 | 84 | 6 | 12 | Actual |
13875 | 70.00 | 2023-04-10 | 84 | 3 | 6 | Actual |
33761 | 316.00 | 2024-11-10 | 84 | 1 | 4 | Actual |
19426 | 57.14 | 2023-09-10 | 84 | 6 | 11 | Actual |
16534 | 318.00 | 2023-07-11 | 84 | 1 | 3 | Actual |
5092 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
19511 | 5.01 | 2023-09-10 | 84 | 2 | 12 | Actual |
30386 | 326.00 | 2024-08-10 | 84 | 1 | 4 | Actual |
603 | 112.00 | 2022-04-10 | 84 | 3 | 6 | Actual |
3266 | 102.60 | 2022-06-11 | 84 | 2 | 8 | Actual |
1552 | 114.00 | 2022-05-11 | 84 | 6 | 5 | Actual |
2797 | 30.00 | 2022-06-11 | 84 | 2 | 6 | Budget |
9019 | 100.00 | 2022-12-09 | 84 | 1 | 3 | Budget |
10985 | 100.00 | 2023-01-09 | 84 | 6 | 7 | Budget |
14264 | 12.46 | 2023-04-10 | 84 | 2 | 11 | Actual |
8035 | 27.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
2349 | 63.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
Generated 2025-05-10 13:18:38.221 UTC