[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 167 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1166 | 129.00 | 2022-05-21 | 84 | 1 | 3 | Actual |
12849 | 90.00 | 2023-03-21 | 84 | 1 | 6 | Budget |
17130 | 264.72 | 2023-07-21 | 84 | 1 | 8 | Actual |
32459 | 118.80 | 2024-09-19 | 84 | 6 | 13 | Actual |
24204 | 270.78 | 2024-02-18 | 84 | 1 | 8 | Actual |
11064 | 251.09 | 2023-01-19 | 84 | 1 | 8 | Actual |
1679 | 30.00 | 2022-05-21 | 84 | 2 | 6 | Budget |
19958 | 97.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
2426 | 31.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
21631 | 268.00 | 2023-12-19 | 84 | 1 | 3 | Actual |
29232 | 82.00 | 2024-07-20 | 84 | 7 | 3 | Actual |
10194 | 70.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
5511 | 135.93 | 2022-08-21 | 84 | 2 | 8 | Actual |
19366 | 34.80 | 2023-09-20 | 84 | 4 | 11 | Actual |
23430 | 13.53 | 2024-01-19 | 84 | 5 | 11 | Actual |
1821 | 38.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2024-06-20 | 84 | 5 | 11 | Actual |
31303 | 132.83 | 2024-08-20 | 84 | 2 | 13 | Actual |
34354 | 196.51 | 2024-11-20 | 84 | 1 | 11 | Actual |
1883 | 77.00 | 2022-05-21 | 84 | 6 | 6 | Actual |
34911 | 403.00 | 2024-12-19 | 84 | 1 | 4 | Actual |
24945 | 62.00 | 2024-03-20 | 84 | 1 | 6 | Actual |
2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
25085 | 81.00 | 2024-03-20 | 84 | 6 | 6 | Actual |
14935 | 50.00 | 2023-05-21 | 84 | 5 | 6 | Actual |
36599 | 184.42 | 2025-01-19 | 84 | 6 | 8 | Actual |
7818 | 95.02 | 2022-10-21 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
17926 | 112.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-09-19 | 84 | 4 | 11 | Actual |
7385 | 70.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
8506 | 65.00 | 2022-11-21 | 84 | 4 | 6 | Actual |
38547 | 88.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2023-02-18 | 84 | 6 | 3 | Actual |
19903 | 85.00 | 2023-10-21 | 84 | 1 | 6 | Actual |
10273 | 32.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
37183 | 80.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
31725 | 35.00 | 2024-09-19 | 84 | 2 | 6 | Actual |
19633 | 182.00 | 2023-10-21 | 84 | 6 | 3 | Actual |
3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
7023 | 200.00 | 2022-10-21 | 84 | 6 | 4 | Budget |
10847 | 90.00 | 2023-01-19 | 84 | 6 | 6 | Budget |
23916 | 99.00 | 2024-02-18 | 84 | 1 | 6 | Actual |
22853 | 108.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
32216 | 31.61 | 2024-09-19 | 84 | 5 | 11 | Actual |
8553 | 62.00 | 2022-11-21 | 84 | 5 | 6 | Actual |
35124 | 39.00 | 2024-12-19 | 84 | 2 | 6 | Actual |
38985 | 63.53 | 2025-03-21 | 84 | 2 | 11 | Actual |
34463 | 28.42 | 2024-11-20 | 84 | 5 | 11 | Actual |
7102 | 100.00 | 2022-10-21 | 84 | 1 | 5 | Budget |
25383 | 11.40 | 2024-03-20 | 84 | 2 | 11 | Actual |
12707 | 189.00 | 2023-03-21 | 84 | 1 | 5 | Actual |
21989 | 111.00 | 2023-12-19 | 84 | 3 | 6 | Actual |
38396 | 200.00 | 2025-03-21 | 84 | 6 | 4 | Actual |
Generated 2025-05-20 13:16:16.925 UTC