[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 142 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12566 | 193.00 | 2023-03-12 | 84 | 1 | 4 | Actual |
38361 | 395.00 | 2025-03-12 | 84 | 1 | 4 | Actual |
28234 | 220.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
9808 | 192.00 | 2022-12-10 | 84 | 1 | 7 | Actual |
26929 | 86.00 | 2024-05-11 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-07-12 | 84 | 7 | 3 | Budget |
13429 | 90.00 | 2023-03-12 | 84 | 6 | 8 | Budget |
18982 | 37.00 | 2023-09-11 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-09-11 | 84 | 6 | 8 | Budget |
18160 | 246.54 | 2023-08-12 | 84 | 1 | 8 | Actual |
17250 | 64.59 | 2023-07-12 | 84 | 1 | 11 | Actual |
4713 | 200.00 | 2022-08-12 | 84 | 1 | 4 | Budget |
5138 | 53.00 | 2022-08-12 | 84 | 4 | 6 | Actual |
11253 | 140.00 | 2023-02-09 | 84 | 1 | 3 | Actual |
36565 | 191.99 | 2025-01-10 | 84 | 2 | 8 | Actual |
24551 | 2.89 | 2024-02-09 | 84 | 2 | 12 | Actual |
35152 | 114.00 | 2024-12-10 | 84 | 3 | 6 | Actual |
4388 | 157.14 | 2022-07-12 | 84 | 2 | 8 | Actual |
26092 | 48.00 | 2024-04-10 | 84 | 4 | 6 | Actual |
27779 | 24.16 | 2024-05-11 | 84 | 2 | 12 | Actual |
4775 | 153.00 | 2022-08-12 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-11-12 | 84 | 1 | 11 | Actual |
898 | 119.00 | 2022-04-11 | 84 | 6 | 7 | Actual |
2893 | 90.00 | 2022-06-12 | 84 | 4 | 6 | Budget |
30769 | 315.00 | 2024-08-11 | 84 | 1 | 7 | Actual |
21040 | 51.00 | 2023-11-12 | 84 | 5 | 6 | Actual |
12300 | 90.00 | 2023-02-09 | 84 | 6 | 8 | Budget |
11252 | 100.00 | 2023-02-09 | 84 | 1 | 3 | Budget |
30572 | 112.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
10055 | 138.96 | 2022-12-10 | 84 | 6 | 8 | Actual |
11065 | 200.00 | 2023-01-10 | 84 | 1 | 8 | Budget |
39305 | 210.03 | 2025-03-12 | 84 | 2 | 13 | Actual |
36599 | 184.42 | 2025-01-10 | 84 | 6 | 8 | Actual |
3870 | 110.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
10740 | 105.00 | 2023-01-10 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2024-02-09 | 84 | 5 | 6 | Actual |
9994 | 179.87 | 2022-12-10 | 84 | 2 | 8 | Actual |
21989 | 111.00 | 2023-12-10 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
365 | 147.00 | 2022-04-11 | 84 | 1 | 5 | Actual |
4062 | 50.00 | 2022-07-12 | 84 | 5 | 6 | Budget |
21541 | 8.21 | 2023-11-12 | 84 | 1 | 12 | Actual |
25052 | 29.00 | 2024-03-11 | 84 | 5 | 6 | Actual |
38068 | 205.02 | 2025-02-09 | 84 | 6 | 12 | Actual |
4915 | 200.00 | 2022-08-12 | 84 | 6 | 5 | Budget |
21368 | 29.48 | 2023-11-12 | 84 | 2 | 11 | Actual |
32516 | 293.00 | 2024-10-11 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2022-12-10 | 84 | 1 | 5 | Actual |
7897 | 100.00 | 2022-11-12 | 84 | 1 | 3 | Budget |
39012 | 63.53 | 2025-03-12 | 84 | 3 | 11 | Actual |
1225 | 92.00 | 2022-05-12 | 84 | 6 | 3 | Actual |
30653 | 60.00 | 2024-08-11 | 84 | 4 | 6 | Actual |
1962 | 200.00 | 2022-05-12 | 84 | 1 | 7 | Budget |
4015 | 80.00 | 2022-07-12 | 84 | 4 | 6 | Budget |
34382 | 37.99 | 2024-11-11 | 84 | 2 | 11 | Actual |
16782 | 164.00 | 2023-07-12 | 84 | 6 | 5 | Actual |
33641 | 293.00 | 2024-11-11 | 84 | 1 | 3 | Actual |
4061 | 49.00 | 2022-07-12 | 84 | 5 | 6 | Actual |
24378 | 31.61 | 2024-02-09 | 84 | 3 | 11 | Actual |
13875 | 70.00 | 2023-04-11 | 84 | 3 | 6 | Actual |
Generated 2025-05-11 21:25:19.780 UTC