[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 164 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1775 | 90.00 | 2022-06-06 | 84 | 4 | 6 | Budget |
12112 | 113.00 | 2023-03-06 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2025-03-06 | 84 | 7 | 3 | Actual |
15715 | 125.00 | 2023-07-07 | 84 | 1 | 5 | Actual |
13368 | 128.36 | 2023-04-06 | 84 | 2 | 8 | Actual |
35768 | 205.02 | 2025-01-04 | 84 | 6 | 12 | Actual |
20540 | 3.95 | 2023-11-06 | 84 | 2 | 12 | Actual |
30479 | 221.00 | 2024-09-05 | 84 | 1 | 5 | Actual |
7385 | 70.00 | 2022-11-06 | 84 | 4 | 6 | Budget |
8691 | 200.00 | 2022-12-07 | 84 | 1 | 7 | Budget |
19633 | 182.00 | 2023-11-06 | 84 | 6 | 3 | Actual |
8083 | 200.00 | 2022-12-07 | 84 | 1 | 4 | Budget |
30301 | 210.00 | 2024-09-05 | 84 | 6 | 3 | Actual |
8460 | 100.00 | 2022-12-07 | 84 | 3 | 6 | Budget |
30177 | 164.41 | 2024-08-05 | 84 | 2 | 13 | Actual |
11912 | 60.00 | 2023-03-06 | 84 | 5 | 6 | Budget |
6776 | 100.00 | 2022-11-06 | 84 | 1 | 3 | Budget |
24732 | 36.00 | 2024-04-05 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
19284 | 68.85 | 2023-10-06 | 84 | 1 | 11 | Actual |
39278 | 106.52 | 2025-04-06 | 84 | 1 | 13 | Actual |
4201 | 129.00 | 2022-08-06 | 84 | 1 | 7 | Actual |
4014 | 91.00 | 2022-08-06 | 84 | 4 | 6 | Actual |
19164 | 396.54 | 2023-10-06 | 84 | 1 | 8 | Actual |
31303 | 132.83 | 2024-09-05 | 84 | 2 | 13 | Actual |
6216 | 100.00 | 2022-10-06 | 84 | 3 | 6 | Budget |
36599 | 184.42 | 2025-02-04 | 84 | 6 | 8 | Actual |
28234 | 220.00 | 2024-07-06 | 84 | 6 | 5 | Actual |
14883 | 96.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
28432 | 99.00 | 2024-07-06 | 84 | 6 | 6 | Actual |
18513 | 14.59 | 2023-09-06 | 84 | 6 | 12 | Actual |
31276 | 78.45 | 2024-09-05 | 84 | 1 | 13 | Actual |
27779 | 24.16 | 2024-06-05 | 84 | 2 | 12 | Actual |
21842 | 168.00 | 2024-01-04 | 84 | 1 | 5 | Actual |
10741 | 100.00 | 2023-02-04 | 84 | 4 | 6 | Budget |
6309 | 42.00 | 2022-10-06 | 84 | 5 | 6 | Actual |
28582 | 492.00 | 2024-07-06 | 84 | 1 | 8 | Actual |
425 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
21574 | 13.53 | 2023-12-07 | 84 | 6 | 12 | Actual |
4854 | 200.00 | 2022-09-06 | 84 | 1 | 5 | Budget |
9079 | 74.00 | 2023-01-04 | 84 | 6 | 3 | Actual |
9264 | 174.00 | 2023-01-04 | 84 | 6 | 4 | Actual |
13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
39220 | 189.06 | 2025-04-06 | 84 | 6 | 12 | Actual |
12567 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
5245 | 90.00 | 2022-09-06 | 84 | 6 | 6 | Budget |
36034 | 60.00 | 2025-02-04 | 84 | 7 | 3 | Actual |
17359 | 12.46 | 2023-08-06 | 84 | 5 | 11 | Actual |
38454 | 215.00 | 2025-04-06 | 84 | 1 | 5 | Actual |
38006 | 73.10 | 2025-03-06 | 84 | 1 | 12 | Actual |
33347 | 94.38 | 2024-11-05 | 84 | 6 | 11 | Actual |
10926 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
35589 | 72.04 | 2025-01-04 | 84 | 4 | 11 | Actual |
35507 | 120.97 | 2025-01-04 | 84 | 1 | 11 | Actual |
6697 | 132.90 | 2022-10-06 | 84 | 6 | 8 | Actual |
22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
9528 | 50.00 | 2023-01-04 | 84 | 2 | 6 | Budget |
25142 | 276.00 | 2024-04-05 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2025-01-04 | 84 | 1 | 6 | Actual |
8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
3592 | 213.00 | 2022-08-06 | 84 | 1 | 4 | Actual |
Generated 2025-06-05 14:21:40.409 UTC