[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 180 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1489 | 216.00 | 2022-05-15 | 84 | 1 | 5 | Actual |
7338 | 117.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
38333 | 54.00 | 2025-03-15 | 84 | 7 | 3 | Actual |
2021 | 100.00 | 2022-05-15 | 84 | 6 | 7 | Budget |
10273 | 32.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
1302 | 18.00 | 2022-05-15 | 84 | 7 | 3 | Actual |
15293 | 28.42 | 2023-05-15 | 84 | 3 | 11 | Actual |
29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
37 | 100.00 | 2022-04-14 | 84 | 1 | 3 | Budget |
17813 | 144.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
30804 | 240.00 | 2024-08-14 | 84 | 6 | 7 | Actual |
24852 | 122.00 | 2024-03-14 | 84 | 1 | 5 | Actual |
32307 | 109.27 | 2024-09-13 | 84 | 1 | 12 | Actual |
5978 | 200.00 | 2022-09-14 | 84 | 1 | 5 | Budget |
7630 | 169.00 | 2022-10-15 | 84 | 6 | 7 | Actual |
5042 | 46.00 | 2022-08-15 | 84 | 2 | 6 | Actual |
30030 | 103.95 | 2024-07-14 | 84 | 1 | 12 | Actual |
15354 | 67.78 | 2023-05-15 | 84 | 6 | 11 | Actual |
5791 | 36.00 | 2022-09-14 | 84 | 7 | 3 | Actual |
12190 | 201.08 | 2023-02-12 | 84 | 1 | 8 | Actual |
28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
12707 | 189.00 | 2023-03-15 | 84 | 1 | 5 | Actual |
555 | 30.00 | 2022-04-14 | 84 | 2 | 6 | Budget |
38276 | 179.00 | 2025-03-15 | 84 | 6 | 3 | Actual |
14176 | 145.02 | 2023-04-14 | 84 | 6 | 8 | Actual |
36884 | 20.97 | 2025-01-13 | 84 | 2 | 12 | Actual |
9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
11721 | 90.00 | 2023-02-12 | 84 | 1 | 6 | Budget |
10134 | 105.00 | 2023-01-13 | 84 | 1 | 3 | Actual |
27659 | 40.12 | 2024-05-14 | 84 | 5 | 11 | Actual |
21422 | 47.57 | 2023-11-15 | 84 | 4 | 11 | Actual |
16895 | 90.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
12519 | 30.00 | 2023-03-15 | 84 | 7 | 3 | Budget |
8222 | 160.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
18102 | 129.00 | 2023-08-15 | 84 | 6 | 7 | Actual |
12441 | 66.00 | 2023-03-15 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2023-01-13 | 84 | 6 | 4 | Budget |
33173 | 219.27 | 2024-10-14 | 84 | 6 | 8 | Actual |
15502 | 364.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
37034 | 134.59 | 2025-01-13 | 84 | 6 | 13 | Actual |
6962 | 200.00 | 2022-10-15 | 84 | 1 | 4 | Budget |
13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
2612 | 200.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
21340 | 53.95 | 2023-11-15 | 84 | 1 | 11 | Actual |
26569 | 44.38 | 2024-04-13 | 84 | 6 | 11 | Actual |
12849 | 90.00 | 2023-03-15 | 84 | 1 | 6 | Budget |
2611 | 177.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
21483 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
17566 | 355.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
26837 | 300.00 | 2024-05-14 | 84 | 1 | 3 | Actual |
32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
26366 | 187.45 | 2024-04-13 | 84 | 6 | 8 | Actual |
2289 | 100.00 | 2022-06-15 | 84 | 1 | 3 | Budget |
3405 | 100.00 | 2022-07-15 | 84 | 1 | 3 | Budget |
Generated 2025-05-14 13:19:41.178 UTC