[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 172 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34617 | 174.17 | 2024-11-11 | 84 | 6 | 12 | Actual |
25464 | 23.10 | 2024-03-11 | 84 | 5 | 11 | Actual |
10134 | 105.00 | 2023-01-10 | 84 | 1 | 3 | Actual |
29388 | 189.00 | 2024-07-11 | 84 | 6 | 5 | Actual |
35886 | 141.61 | 2024-12-10 | 84 | 6 | 13 | Actual |
30301 | 210.00 | 2024-08-11 | 84 | 6 | 3 | Actual |
2940 | 50.00 | 2022-06-12 | 84 | 5 | 6 | Budget |
697 | 47.00 | 2022-04-11 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2024-03-11 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2022-06-12 | 84 | 2 | 8 | Budget |
31779 | 71.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
23463 | 56.08 | 2024-01-10 | 84 | 6 | 11 | Actual |
19810 | 135.00 | 2023-10-12 | 84 | 1 | 5 | Actual |
25699 | 240.00 | 2024-04-10 | 84 | 1 | 3 | Actual |
2475 | 200.00 | 2022-06-12 | 84 | 1 | 4 | Budget |
37834 | 27.36 | 2025-02-09 | 84 | 2 | 11 | Actual |
16126 | 132.90 | 2023-06-12 | 84 | 2 | 8 | Actual |
17952 | 48.00 | 2023-08-12 | 84 | 4 | 6 | Actual |
35178 | 69.00 | 2024-12-10 | 84 | 4 | 6 | Actual |
6510 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
5092 | 100.00 | 2022-08-12 | 84 | 3 | 6 | Budget |
21340 | 53.95 | 2023-11-12 | 84 | 1 | 11 | Actual |
30479 | 221.00 | 2024-08-11 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-09-11 | 84 | 6 | 7 | Actual |
36274 | 32.00 | 2025-01-10 | 84 | 2 | 6 | Actual |
9481 | 100.00 | 2022-12-10 | 84 | 1 | 6 | Budget |
23403 | 47.57 | 2024-01-10 | 84 | 4 | 11 | Actual |
1821 | 38.00 | 2022-05-12 | 84 | 5 | 6 | Actual |
18662 | 41.00 | 2023-09-11 | 84 | 7 | 3 | Actual |
18160 | 246.54 | 2023-08-12 | 84 | 1 | 8 | Actual |
7337 | 100.00 | 2022-10-12 | 84 | 3 | 6 | Budget |
17478 | 5.01 | 2023-07-12 | 84 | 2 | 12 | Actual |
8691 | 200.00 | 2022-11-12 | 84 | 1 | 7 | Budget |
13544 | 217.00 | 2023-04-11 | 84 | 6 | 3 | Actual |
2998 | 100.00 | 2022-06-12 | 84 | 6 | 6 | Budget |
33433 | 20.97 | 2024-10-11 | 84 | 2 | 12 | Actual |
9995 | 90.00 | 2022-12-10 | 84 | 2 | 8 | Budget |
6262 | 80.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
34497 | 149.70 | 2024-11-11 | 84 | 6 | 11 | Actual |
29643 | 329.00 | 2024-07-11 | 84 | 1 | 7 | Actual |
6040 | 142.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
37537 | 104.00 | 2025-02-09 | 84 | 6 | 6 | Actual |
4916 | 145.00 | 2022-08-12 | 84 | 6 | 5 | Actual |
28489 | 404.00 | 2024-06-11 | 84 | 1 | 7 | Actual |
11112 | 80.00 | 2023-01-10 | 84 | 2 | 8 | Budget |
10740 | 105.00 | 2023-01-10 | 84 | 4 | 6 | Actual |
20193 | 279.87 | 2023-10-12 | 84 | 1 | 8 | Actual |
29175 | 182.00 | 2024-07-11 | 84 | 6 | 3 | Actual |
6637 | 90.00 | 2022-09-11 | 84 | 2 | 8 | Budget |
22131 | 184.00 | 2023-12-10 | 84 | 1 | 7 | Actual |
14643 | 187.00 | 2023-05-12 | 84 | 1 | 4 | Actual |
37183 | 80.00 | 2025-02-09 | 84 | 7 | 3 | Actual |
15948 | 69.00 | 2023-06-12 | 84 | 6 | 6 | Actual |
8554 | 40.00 | 2022-11-12 | 84 | 5 | 6 | Budget |
28931 | 22.04 | 2024-06-11 | 84 | 2 | 12 | Actual |
28234 | 220.00 | 2024-06-11 | 84 | 6 | 5 | Actual |
Generated 2025-05-11 07:07:47.127 UTC