[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 177 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5091 | 98.00 | 2022-09-04 | 84 | 3 | 6 | Actual |
30177 | 164.41 | 2024-08-03 | 84 | 2 | 13 | Actual |
13179 | 148.00 | 2023-04-04 | 84 | 1 | 7 | Actual |
23349 | 36.93 | 2024-02-02 | 84 | 2 | 11 | Actual |
5384 | 100.00 | 2022-09-04 | 84 | 6 | 7 | Budget |
176 | 25.00 | 2022-05-04 | 84 | 7 | 3 | Actual |
22641 | 168.00 | 2024-02-02 | 84 | 6 | 3 | Actual |
16040 | 198.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
33796 | 204.00 | 2024-12-04 | 84 | 6 | 4 | Actual |
1552 | 114.00 | 2022-06-04 | 84 | 6 | 5 | Actual |
35178 | 69.00 | 2025-01-02 | 84 | 4 | 6 | Actual |
20783 | 125.00 | 2023-12-05 | 84 | 6 | 4 | Actual |
15266 | 11.40 | 2023-06-04 | 84 | 2 | 11 | Actual |
20010 | 39.00 | 2023-11-04 | 84 | 5 | 6 | Actual |
15180 | 141.99 | 2023-06-04 | 84 | 6 | 8 | Actual |
6039 | 200.00 | 2022-10-04 | 84 | 6 | 5 | Budget |
555 | 30.00 | 2022-05-04 | 84 | 2 | 6 | Budget |
24583 | 10.33 | 2024-03-03 | 84 | 6 | 12 | Actual |
30030 | 103.95 | 2024-08-03 | 84 | 1 | 12 | Actual |
3792 | 185.00 | 2022-08-04 | 84 | 6 | 5 | Actual |
32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
28582 | 492.00 | 2024-07-04 | 84 | 1 | 8 | Actual |
22398 | 39.06 | 2024-01-02 | 84 | 3 | 11 | Actual |
1962 | 200.00 | 2022-06-04 | 84 | 1 | 7 | Budget |
7161 | 135.00 | 2022-11-04 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-11-04 | 84 | 6 | 3 | Actual |
29175 | 182.00 | 2024-08-03 | 84 | 6 | 3 | Actual |
37304 | 259.00 | 2025-03-04 | 84 | 1 | 5 | Actual |
4389 | 90.00 | 2022-08-04 | 84 | 2 | 8 | Budget |
35977 | 205.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
8143 | 200.00 | 2022-12-05 | 84 | 6 | 4 | Budget |
36975 | 145.11 | 2025-02-02 | 84 | 1 | 13 | Actual |
15320 | 44.38 | 2023-06-04 | 84 | 4 | 11 | Actual |
756 | 100.00 | 2022-05-04 | 84 | 6 | 6 | Budget |
698 | 50.00 | 2022-05-04 | 84 | 5 | 6 | Budget |
35943 | 252.00 | 2025-02-02 | 84 | 1 | 3 | Actual |
31895 | 316.00 | 2024-10-03 | 84 | 1 | 7 | Actual |
21483 | 45.44 | 2023-12-05 | 84 | 6 | 11 | Actual |
31987 | 411.69 | 2024-10-03 | 84 | 1 | 8 | Actual |
30301 | 210.00 | 2024-09-03 | 84 | 6 | 3 | Actual |
35004 | 297.00 | 2025-01-02 | 84 | 1 | 5 | Actual |
34001 | 123.00 | 2024-12-04 | 84 | 3 | 6 | Actual |
33467 | 141.19 | 2024-11-03 | 84 | 6 | 12 | Actual |
33854 | 209.00 | 2024-12-04 | 84 | 1 | 5 | Actual |
28292 | 118.00 | 2024-07-04 | 84 | 1 | 6 | Actual |
3968 | 100.00 | 2022-08-04 | 84 | 3 | 6 | Budget |
22041 | 39.00 | 2024-01-02 | 84 | 5 | 6 | Actual |
27167 | 39.00 | 2024-06-03 | 84 | 2 | 6 | Actual |
15750 | 143.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
8083 | 200.00 | 2022-12-05 | 84 | 1 | 4 | Budget |
20841 | 155.00 | 2023-12-05 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-11-03 | 84 | 2 | 8 | Actual |
11253 | 140.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
13040 | 60.00 | 2023-04-04 | 84 | 5 | 6 | Budget |
3405 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
1883 | 77.00 | 2022-06-04 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2025-01-02 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-11-03 | 84 | 2 | 6 | Actual |
36685 | 57.14 | 2025-02-02 | 84 | 2 | 11 | Actual |
27550 | 159.27 | 2024-06-03 | 84 | 1 | 11 | Actual |
2288 | 125.00 | 2022-07-05 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2025-03-04 | 84 | 2 | 13 | Actual |
23610 | 278.00 | 2024-03-03 | 84 | 1 | 3 | Actual |
38333 | 54.00 | 2025-04-04 | 84 | 7 | 3 | Actual |
Generated 2025-06-03 17:42:14.443 UTC