[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 18 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25699 | 240.00 | 2024-04-14 | 84 | 1 | 3 | Actual |
35178 | 69.00 | 2024-12-14 | 84 | 4 | 6 | Actual |
29972 | 102.89 | 2024-07-15 | 84 | 6 | 11 | Actual |
35562 | 76.29 | 2024-12-14 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2022-05-16 | 84 | 3 | 6 | Actual |
11642 | 100.00 | 2023-02-13 | 84 | 6 | 5 | Budget |
2670 | 179.00 | 2022-06-16 | 84 | 6 | 5 | Actual |
30514 | 212.00 | 2024-08-15 | 84 | 6 | 5 | Actual |
32516 | 293.00 | 2024-10-15 | 84 | 1 | 3 | Actual |
26011 | 53.00 | 2024-04-14 | 84 | 1 | 6 | Actual |
979 | 200.00 | 2022-04-15 | 84 | 1 | 8 | Budget |
18102 | 129.00 | 2023-08-16 | 84 | 6 | 7 | Actual |
35977 | 205.00 | 2025-01-14 | 84 | 6 | 3 | Actual |
10986 | 153.00 | 2023-01-14 | 84 | 6 | 7 | Actual |
2845 | 130.00 | 2022-06-16 | 84 | 3 | 6 | Actual |
35449 | 216.24 | 2024-12-14 | 84 | 6 | 8 | Actual |
10460 | 200.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
16569 | 180.00 | 2023-07-16 | 84 | 6 | 3 | Actual |
19484 | 3.95 | 2023-09-15 | 84 | 1 | 12 | Actual |
32189 | 97.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
19312 | 13.53 | 2023-09-15 | 84 | 2 | 11 | Actual |
14615 | 38.00 | 2023-05-16 | 84 | 7 | 3 | Actual |
5244 | 99.00 | 2022-08-16 | 84 | 6 | 6 | Actual |
34354 | 196.51 | 2024-11-15 | 84 | 1 | 11 | Actual |
6509 | 161.00 | 2022-09-15 | 84 | 6 | 7 | Actual |
4995 | 103.00 | 2022-08-16 | 84 | 1 | 6 | Actual |
39186 | 50.76 | 2025-03-16 | 84 | 2 | 12 | Actual |
978 | 235.93 | 2022-04-15 | 84 | 1 | 8 | Actual |
22516 | 5.01 | 2023-12-14 | 84 | 1 | 12 | Actual |
36062 | 433.00 | 2025-01-14 | 84 | 1 | 4 | Actual |
5384 | 100.00 | 2022-08-16 | 84 | 6 | 7 | Budget |
8691 | 200.00 | 2022-11-16 | 84 | 1 | 7 | Budget |
10847 | 90.00 | 2023-01-14 | 84 | 6 | 6 | Budget |
20367 | 18.84 | 2023-10-16 | 84 | 3 | 11 | Actual |
6118 | 94.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
34085 | 78.00 | 2024-11-15 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-10-16 | 84 | 1 | 5 | Actual |
16005 | 218.00 | 2023-06-16 | 84 | 1 | 7 | Actual |
9808 | 192.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
3219 | 200.00 | 2022-06-16 | 84 | 1 | 8 | Budget |
26780 | 141.61 | 2024-04-14 | 84 | 6 | 13 | Actual |
36975 | 145.11 | 2025-01-14 | 84 | 1 | 13 | Actual |
15146 | 126.84 | 2023-05-16 | 84 | 2 | 8 | Actual |
29586 | 84.00 | 2024-07-15 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2022-08-16 | 84 | 2 | 6 | Budget |
29678 | 237.00 | 2024-07-15 | 84 | 6 | 7 | Actual |
5383 | 118.00 | 2022-08-16 | 84 | 6 | 7 | Actual |
6697 | 132.90 | 2022-09-15 | 84 | 6 | 8 | Actual |
17778 | 110.00 | 2023-08-16 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2023-07-16 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2023-03-16 | 84 | 6 | 6 | Actual |
9265 | 200.00 | 2022-12-14 | 84 | 6 | 4 | Budget |
24146 | 158.00 | 2024-02-13 | 84 | 6 | 7 | Actual |
33525 | 122.31 | 2024-10-15 | 84 | 1 | 13 | Actual |
5839 | 242.00 | 2022-09-15 | 84 | 1 | 4 | Actual |
Generated 2025-05-15 17:48:33.974 UTC