[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 17 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1350 | 180.00 | 2022-06-05 | 84 | 1 | 4 | Actual |
38574 | 53.00 | 2025-04-05 | 84 | 2 | 6 | Actual |
34027 | 83.00 | 2024-12-05 | 84 | 4 | 6 | Actual |
8880 | 117.75 | 2022-12-06 | 84 | 2 | 8 | Actual |
30030 | 103.95 | 2024-08-04 | 84 | 1 | 12 | Actual |
33676 | 168.00 | 2024-12-05 | 84 | 6 | 3 | Actual |
16005 | 218.00 | 2023-07-06 | 84 | 1 | 7 | Actual |
12111 | 100.00 | 2023-03-05 | 84 | 6 | 7 | Budget |
13665 | 134.00 | 2023-05-05 | 84 | 6 | 4 | Actual |
11769 | 40.00 | 2023-03-05 | 84 | 2 | 6 | Budget |
3544 | 36.00 | 2022-08-05 | 84 | 7 | 3 | Actual |
32341 | 153.95 | 2024-10-04 | 84 | 6 | 12 | Actual |
35152 | 114.00 | 2025-01-03 | 84 | 3 | 6 | Actual |
3791 | 200.00 | 2022-08-05 | 84 | 6 | 5 | Budget |
23702 | 36.00 | 2024-03-04 | 84 | 7 | 3 | Actual |
33796 | 204.00 | 2024-12-05 | 84 | 6 | 4 | Actual |
13039 | 68.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
18307 | 12.46 | 2023-09-05 | 84 | 2 | 11 | Actual |
13369 | 80.00 | 2023-04-05 | 84 | 2 | 8 | Budget |
24432 | 11.40 | 2024-03-04 | 84 | 5 | 11 | Actual |
225 | 200.00 | 2022-05-05 | 84 | 1 | 4 | Budget |
26454 | 39.06 | 2024-05-04 | 84 | 2 | 11 | Actual |
20540 | 3.95 | 2023-11-05 | 84 | 2 | 12 | Actual |
3326 | 140.48 | 2022-07-06 | 84 | 6 | 8 | Actual |
23463 | 56.08 | 2024-02-03 | 84 | 6 | 11 | Actual |
8691 | 200.00 | 2022-12-06 | 84 | 1 | 7 | Budget |
29678 | 237.00 | 2024-08-04 | 84 | 6 | 7 | Actual |
32249 | 84.80 | 2024-10-04 | 84 | 6 | 11 | Actual |
1775 | 90.00 | 2022-06-05 | 84 | 4 | 6 | Budget |
4015 | 80.00 | 2022-08-05 | 84 | 4 | 6 | Budget |
17130 | 264.72 | 2023-08-05 | 84 | 1 | 8 | Actual |
14318 | 31.61 | 2023-05-05 | 84 | 4 | 11 | Actual |
2532 | 100.00 | 2022-07-06 | 84 | 6 | 4 | Budget |
25951 | 180.00 | 2024-05-04 | 84 | 6 | 5 | Actual |
24583 | 10.33 | 2024-03-04 | 84 | 6 | 12 | Actual |
33053 | 236.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
34497 | 149.70 | 2024-12-05 | 84 | 6 | 11 | Actual |
23521 | 9.27 | 2024-02-03 | 84 | 1 | 12 | Actual |
22015 | 64.00 | 2024-01-03 | 84 | 4 | 6 | Actual |
35616 | 15.65 | 2025-01-03 | 84 | 5 | 11 | Actual |
22252 | 122.30 | 2024-01-03 | 84 | 2 | 8 | Actual |
11641 | 164.00 | 2023-03-05 | 84 | 6 | 5 | Actual |
8554 | 40.00 | 2022-12-06 | 84 | 5 | 6 | Budget |
8362 | 138.00 | 2022-12-06 | 84 | 1 | 6 | Actual |
19339 | 17.78 | 2023-10-05 | 84 | 3 | 11 | Actual |
5323 | 200.00 | 2022-09-05 | 84 | 1 | 7 | Budget |
15266 | 11.40 | 2023-06-05 | 84 | 2 | 11 | Actual |
5978 | 200.00 | 2022-10-05 | 84 | 1 | 5 | Budget |
19106 | 234.00 | 2023-10-05 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2023-02-03 | 84 | 3 | 6 | Budget |
31484 | 77.00 | 2024-10-04 | 84 | 7 | 3 | Actual |
17072 | 142.00 | 2023-08-05 | 84 | 6 | 7 | Actual |
22343 | 73.10 | 2024-01-03 | 84 | 1 | 11 | Actual |
7817 | 70.00 | 2022-11-05 | 84 | 6 | 8 | Budget |
6369 | 67.00 | 2022-10-05 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2023-03-05 | 84 | 2 | 8 | Actual |
9808 | 192.00 | 2023-01-03 | 84 | 1 | 7 | Actual |
31184 | 36.93 | 2024-09-04 | 84 | 2 | 12 | Actual |
29295 | 184.00 | 2024-08-04 | 84 | 6 | 4 | Actual |
26038 | 18.00 | 2024-05-04 | 84 | 2 | 6 | Actual |
Generated 2025-06-04 09:05:01.845 UTC