[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 152 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21368 | 29.48 | 2023-12-07 | 84 | 2 | 11 | Actual |
31335 | 136.34 | 2024-09-05 | 84 | 6 | 13 | Actual |
10320 | 180.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
1728 | 100.00 | 2022-06-06 | 84 | 3 | 6 | Budget |
34946 | 249.00 | 2025-01-04 | 84 | 6 | 4 | Actual |
37806 | 114.59 | 2025-03-06 | 84 | 1 | 11 | Actual |
12849 | 90.00 | 2023-04-06 | 84 | 1 | 6 | Budget |
6309 | 42.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
29175 | 182.00 | 2024-08-05 | 84 | 6 | 3 | Actual |
5898 | 115.00 | 2022-10-06 | 84 | 6 | 4 | Actual |
8460 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
14054 | 214.00 | 2023-05-06 | 84 | 6 | 7 | Actual |
6963 | 180.00 | 2022-11-06 | 84 | 1 | 4 | Actual |
27167 | 39.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
24852 | 122.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
20628 | 333.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
27280 | 82.00 | 2024-06-05 | 84 | 6 | 6 | Actual |
21449 | 10.33 | 2023-12-07 | 84 | 5 | 11 | Actual |
24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
9947 | 325.33 | 2023-01-04 | 84 | 1 | 8 | Actual |
6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
8881 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
36798 | 82.68 | 2025-02-04 | 84 | 6 | 11 | Actual |
11173 | 132.90 | 2023-02-04 | 84 | 6 | 8 | Actual |
35097 | 84.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
3140 | 114.00 | 2022-07-07 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2025-02-04 | 84 | 1 | 13 | Actual |
37452 | 99.00 | 2025-03-06 | 84 | 3 | 6 | Actual |
18930 | 94.00 | 2023-10-06 | 84 | 3 | 6 | Actual |
2611 | 177.00 | 2022-07-07 | 84 | 1 | 5 | Actual |
3404 | 113.00 | 2022-08-06 | 84 | 1 | 3 | Actual |
25026 | 60.00 | 2024-04-05 | 84 | 4 | 6 | Actual |
17720 | 120.00 | 2023-09-06 | 84 | 6 | 4 | Actual |
28845 | 82.68 | 2024-07-06 | 84 | 6 | 11 | Actual |
36856 | 82.68 | 2025-02-04 | 84 | 1 | 12 | Actual |
15320 | 44.38 | 2023-06-06 | 84 | 4 | 11 | Actual |
38006 | 73.10 | 2025-03-06 | 84 | 1 | 12 | Actual |
14615 | 38.00 | 2023-06-06 | 84 | 7 | 3 | Actual |
32249 | 84.80 | 2024-10-05 | 84 | 6 | 11 | Actual |
35387 | 410.18 | 2025-01-04 | 84 | 1 | 8 | Actual |
30150 | 57.39 | 2024-08-05 | 84 | 1 | 13 | Actual |
38687 | 103.00 | 2025-04-06 | 84 | 6 | 6 | Actual |
28903 | 105.02 | 2024-07-06 | 84 | 1 | 12 | Actual |
25734 | 181.00 | 2024-05-05 | 84 | 6 | 3 | Actual |
21665 | 204.00 | 2024-01-04 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2023-05-06 | 84 | 3 | 6 | Actual |
15118 | 334.42 | 2023-06-06 | 84 | 1 | 8 | Actual |
10380 | 100.00 | 2023-02-04 | 84 | 6 | 4 | Budget |
30514 | 212.00 | 2024-09-05 | 84 | 6 | 5 | Actual |
7570 | 200.00 | 2022-11-06 | 84 | 1 | 7 | Budget |
5791 | 36.00 | 2022-10-06 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
34409 | 85.87 | 2024-12-06 | 84 | 3 | 11 | Actual |
11580 | 182.00 | 2023-03-06 | 84 | 1 | 5 | Actual |
12993 | 100.00 | 2023-04-06 | 84 | 4 | 6 | Budget |
12112 | 113.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
38126 | 97.74 | 2025-03-06 | 84 | 1 | 13 | Actual |
33584 | 206.52 | 2024-11-05 | 84 | 6 | 13 | Actual |
34296 | 193.51 | 2024-12-06 | 84 | 6 | 8 | Actual |
Generated 2025-06-05 14:04:10.920 UTC