[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 178 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7569 | 240.00 | 2022-10-17 | 84 | 1 | 7 | Actual |
7289 | 50.00 | 2022-10-17 | 84 | 2 | 6 | Budget |
21722 | 36.00 | 2023-12-15 | 84 | 7 | 3 | Actual |
17898 | 28.00 | 2023-08-17 | 84 | 2 | 6 | Actual |
31779 | 71.00 | 2024-09-15 | 84 | 4 | 6 | Actual |
32249 | 84.80 | 2024-09-15 | 84 | 6 | 11 | Actual |
6448 | 240.00 | 2022-09-16 | 84 | 1 | 7 | Actual |
29295 | 184.00 | 2024-07-16 | 84 | 6 | 4 | Actual |
21483 | 45.44 | 2023-11-17 | 84 | 6 | 11 | Actual |
10644 | 40.00 | 2023-01-15 | 84 | 2 | 6 | Budget |
4061 | 49.00 | 2022-07-17 | 84 | 5 | 6 | Actual |
4261 | 100.00 | 2022-07-17 | 84 | 6 | 7 | Budget |
17332 | 49.70 | 2023-07-17 | 84 | 4 | 11 | Actual |
2796 | 25.00 | 2022-06-17 | 84 | 2 | 6 | Actual |
9344 | 100.00 | 2022-12-15 | 84 | 1 | 5 | Budget |
37628 | 271.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
10986 | 153.00 | 2023-01-15 | 84 | 6 | 7 | Actual |
29856 | 165.66 | 2024-07-16 | 84 | 1 | 11 | Actual |
28107 | 444.00 | 2024-06-16 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-10-17 | 84 | 1 | 12 | Actual |
35237 | 87.00 | 2024-12-15 | 84 | 6 | 6 | Actual |
16654 | 222.00 | 2023-07-17 | 84 | 1 | 4 | Actual |
32849 | 29.00 | 2024-10-16 | 84 | 2 | 6 | Actual |
34675 | 134.59 | 2024-11-16 | 84 | 1 | 13 | Actual |
20455 | 41.19 | 2023-10-17 | 84 | 6 | 11 | Actual |
15238 | 68.85 | 2023-05-17 | 84 | 1 | 11 | Actual |
2670 | 179.00 | 2022-06-17 | 84 | 6 | 5 | Actual |
4201 | 129.00 | 2022-07-17 | 84 | 1 | 7 | Actual |
38779 | 222.00 | 2025-03-17 | 84 | 6 | 7 | Actual |
32107 | 149.70 | 2024-09-15 | 84 | 1 | 11 | Actual |
15118 | 334.42 | 2023-05-17 | 84 | 1 | 8 | Actual |
28489 | 404.00 | 2024-06-16 | 84 | 1 | 7 | Actual |
28757 | 73.10 | 2024-06-16 | 84 | 3 | 11 | Actual |
26720 | 64.41 | 2024-04-15 | 84 | 1 | 13 | Actual |
37211 | 424.00 | 2025-02-14 | 84 | 1 | 4 | Actual |
14351 | 45.44 | 2023-04-16 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2023-06-17 | 84 | 3 | 11 | Actual |
22761 | 101.00 | 2024-01-15 | 84 | 6 | 4 | Actual |
16782 | 164.00 | 2023-07-17 | 84 | 6 | 5 | Actual |
26333 | 198.05 | 2024-04-15 | 84 | 2 | 8 | Actual |
7101 | 130.00 | 2022-10-17 | 84 | 1 | 5 | Actual |
8612 | 100.00 | 2022-11-17 | 84 | 6 | 6 | Actual |
32162 | 79.48 | 2024-09-15 | 84 | 3 | 11 | Actual |
34177 | 184.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
24524 | 7.14 | 2024-02-14 | 84 | 1 | 12 | Actual |
12191 | 200.00 | 2023-02-14 | 84 | 1 | 8 | Budget |
26747 | 208.27 | 2024-04-15 | 84 | 2 | 13 | Actual |
10847 | 90.00 | 2023-01-15 | 84 | 6 | 6 | Budget |
11971 | 78.00 | 2023-02-14 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-12-15 | 84 | 6 | 6 | Budget |
24640 | 333.00 | 2024-03-16 | 84 | 1 | 3 | Actual |
8083 | 200.00 | 2022-11-17 | 84 | 1 | 4 | Budget |
39186 | 50.76 | 2025-03-17 | 84 | 2 | 12 | Actual |
32459 | 118.80 | 2024-09-15 | 84 | 6 | 13 | Actual |
21070 | 86.00 | 2023-11-17 | 84 | 6 | 6 | Actual |
12628 | 100.00 | 2023-03-17 | 84 | 6 | 4 | Budget |
Generated 2025-05-16 07:35:51.386 UTC