[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 144 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4664 | 36.00 | 2022-08-13 | 84 | 7 | 3 | Actual |
28347 | 146.00 | 2024-06-12 | 84 | 3 | 6 | Actual |
26245 | 208.00 | 2024-04-11 | 84 | 6 | 7 | Actual |
32636 | 448.00 | 2024-10-12 | 84 | 1 | 4 | Actual |
2939 | 51.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
33405 | 90.12 | 2024-10-12 | 84 | 1 | 12 | Actual |
97 | 92.00 | 2022-04-12 | 84 | 6 | 3 | Actual |
11113 | 128.36 | 2023-01-11 | 84 | 2 | 8 | Actual |
3919 | 50.00 | 2022-07-13 | 84 | 2 | 6 | Budget |
22911 | 77.00 | 2024-01-11 | 84 | 1 | 6 | Actual |
28845 | 82.68 | 2024-06-12 | 84 | 6 | 11 | Actual |
29295 | 184.00 | 2024-07-12 | 84 | 6 | 4 | Actual |
27897 | 204.76 | 2024-05-12 | 84 | 2 | 13 | Actual |
13760 | 97.00 | 2023-04-12 | 84 | 6 | 5 | Actual |
29856 | 165.66 | 2024-07-12 | 84 | 1 | 11 | Actual |
24760 | 189.00 | 2024-03-12 | 84 | 1 | 4 | Actual |
11438 | 200.00 | 2023-02-10 | 84 | 1 | 4 | Budget |
34382 | 37.99 | 2024-11-12 | 84 | 2 | 11 | Actual |
366 | 200.00 | 2022-04-12 | 84 | 1 | 5 | Budget |
38361 | 395.00 | 2025-03-13 | 84 | 1 | 4 | Actual |
34296 | 193.51 | 2024-11-12 | 84 | 6 | 8 | Actual |
426 | 116.00 | 2022-04-12 | 84 | 6 | 5 | Actual |
16040 | 198.00 | 2023-06-13 | 84 | 6 | 7 | Actual |
14236 | 57.14 | 2023-04-12 | 84 | 1 | 11 | Actual |
18102 | 129.00 | 2023-08-13 | 84 | 6 | 7 | Actual |
34555 | 92.25 | 2024-11-12 | 84 | 1 | 12 | Actual |
6262 | 80.00 | 2022-09-12 | 84 | 4 | 6 | Budget |
23823 | 162.00 | 2024-02-10 | 84 | 1 | 5 | Actual |
6509 | 161.00 | 2022-09-12 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2023-03-13 | 84 | 1 | 5 | Actual |
11817 | 100.00 | 2023-02-10 | 84 | 3 | 6 | Budget |
6040 | 142.00 | 2022-09-12 | 84 | 6 | 5 | Actual |
14735 | 168.00 | 2023-05-13 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2024-01-11 | 84 | 2 | 11 | Actual |
8880 | 117.75 | 2022-11-13 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2025-01-11 | 84 | 6 | 3 | Actual |
27605 | 115.65 | 2024-05-12 | 84 | 3 | 11 | Actual |
31303 | 132.83 | 2024-08-12 | 84 | 2 | 13 | Actual |
31605 | 235.00 | 2024-09-11 | 84 | 1 | 5 | Actual |
30421 | 273.00 | 2024-08-12 | 84 | 6 | 4 | Actual |
14176 | 145.02 | 2023-04-12 | 84 | 6 | 8 | Actual |
15146 | 126.84 | 2023-05-13 | 84 | 2 | 8 | Actual |
21750 | 165.00 | 2023-12-11 | 84 | 1 | 4 | Actual |
10847 | 90.00 | 2023-01-11 | 84 | 6 | 6 | Budget |
15412 | 7.14 | 2023-05-13 | 84 | 1 | 12 | Actual |
3544 | 36.00 | 2022-07-13 | 84 | 7 | 3 | Actual |
8939 | 91.99 | 2022-11-13 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2024-08-12 | 84 | 6 | 13 | Actual |
8507 | 70.00 | 2022-11-13 | 84 | 4 | 6 | Budget |
8833 | 199.57 | 2022-11-13 | 84 | 1 | 8 | Actual |
15863 | 102.00 | 2023-06-13 | 84 | 3 | 6 | Actual |
9344 | 100.00 | 2022-12-11 | 84 | 1 | 5 | Budget |
6637 | 90.00 | 2022-09-12 | 84 | 2 | 8 | Budget |
9994 | 179.87 | 2022-12-11 | 84 | 2 | 8 | Actual |
3267 | 80.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
3967 | 124.00 | 2022-07-13 | 84 | 3 | 6 | Actual |
Generated 2025-05-12 21:58:39.264 UTC