[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 145 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13320 | 200.00 | 2023-03-23 | 84 | 1 | 8 | Budget |
12379 | 100.00 | 2023-03-23 | 84 | 1 | 3 | Budget |
23051 | 85.00 | 2024-01-21 | 84 | 6 | 6 | Actual |
39338 | 190.73 | 2025-03-23 | 84 | 6 | 13 | Actual |
28903 | 105.02 | 2024-06-22 | 84 | 1 | 12 | Actual |
18662 | 41.00 | 2023-09-22 | 84 | 7 | 3 | Actual |
34734 | 117.04 | 2024-11-22 | 84 | 6 | 13 | Actual |
11768 | 62.00 | 2023-02-20 | 84 | 2 | 6 | Actual |
5838 | 200.00 | 2022-09-22 | 84 | 1 | 4 | Budget |
27082 | 162.00 | 2024-05-22 | 84 | 6 | 5 | Actual |
29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
1302 | 18.00 | 2022-05-23 | 84 | 7 | 3 | Actual |
38865 | 149.57 | 2025-03-23 | 84 | 2 | 8 | Actual |
2893 | 90.00 | 2022-06-23 | 84 | 4 | 6 | Budget |
23349 | 36.93 | 2024-01-21 | 84 | 2 | 11 | Actual |
6215 | 120.00 | 2022-09-22 | 84 | 3 | 6 | Actual |
33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
23321 | 56.08 | 2024-01-21 | 84 | 1 | 11 | Actual |
12566 | 193.00 | 2023-03-23 | 84 | 1 | 4 | Actual |
23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
26569 | 44.38 | 2024-04-21 | 84 | 6 | 11 | Actual |
2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
22761 | 101.00 | 2024-01-21 | 84 | 6 | 4 | Actual |
25142 | 276.00 | 2024-03-22 | 84 | 1 | 7 | Actual |
36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
12191 | 200.00 | 2023-02-20 | 84 | 1 | 8 | Budget |
17158 | 107.14 | 2023-07-23 | 84 | 2 | 8 | Actual |
9529 | 47.00 | 2022-12-21 | 84 | 2 | 6 | Actual |
24583 | 10.33 | 2024-02-20 | 84 | 6 | 12 | Actual |
33139 | 172.30 | 2024-10-22 | 84 | 2 | 8 | Actual |
3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
15537 | 162.00 | 2023-06-23 | 84 | 6 | 3 | Actual |
21127 | 160.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
3219 | 200.00 | 2022-06-23 | 84 | 1 | 8 | Budget |
27195 | 135.00 | 2024-05-22 | 84 | 3 | 6 | Actual |
28319 | 29.00 | 2024-06-22 | 84 | 2 | 6 | Actual |
9157 | 30.00 | 2022-12-21 | 84 | 7 | 3 | Budget |
31335 | 136.34 | 2024-08-22 | 84 | 6 | 13 | Actual |
507 | 100.00 | 2022-04-22 | 84 | 1 | 6 | Budget |
12239 | 84.42 | 2023-02-20 | 84 | 2 | 8 | Actual |
19599 | 288.00 | 2023-10-23 | 84 | 1 | 3 | Actual |
4262 | 147.00 | 2022-07-23 | 84 | 6 | 7 | Actual |
3140 | 114.00 | 2022-06-23 | 84 | 6 | 7 | Actual |
24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
5383 | 118.00 | 2022-08-23 | 84 | 6 | 7 | Actual |
11313 | 77.00 | 2023-02-20 | 84 | 6 | 3 | Actual |
18817 | 165.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
16126 | 132.90 | 2023-06-23 | 84 | 2 | 8 | Actual |
19164 | 396.54 | 2023-09-22 | 84 | 1 | 8 | Actual |
698 | 50.00 | 2022-04-22 | 84 | 5 | 6 | Budget |
28965 | 129.48 | 2024-06-22 | 84 | 6 | 12 | Actual |
11769 | 40.00 | 2023-02-20 | 84 | 2 | 6 | Budget |
96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
38361 | 395.00 | 2025-03-23 | 84 | 1 | 4 | Actual |
34617 | 174.17 | 2024-11-22 | 84 | 6 | 12 | Actual |
2348 | 80.00 | 2022-06-23 | 84 | 6 | 3 | Budget |
27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
31698 | 108.00 | 2024-09-21 | 84 | 1 | 6 | Actual |
15354 | 67.78 | 2023-05-23 | 84 | 6 | 11 | Actual |
Generated 2025-05-22 03:43:51.704 UTC