[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 184 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
898 | 119.00 | 2022-04-14 | 84 | 6 | 7 | Actual |
6447 | 200.00 | 2022-09-14 | 84 | 1 | 7 | Budget |
36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
4995 | 103.00 | 2022-08-15 | 84 | 1 | 6 | Actual |
17478 | 5.01 | 2023-07-15 | 84 | 2 | 12 | Actual |
21040 | 51.00 | 2023-11-15 | 84 | 5 | 6 | Actual |
1303 | 30.00 | 2022-05-15 | 84 | 7 | 3 | Budget |
7756 | 104.11 | 2022-10-15 | 84 | 2 | 8 | Actual |
11768 | 62.00 | 2023-02-12 | 84 | 2 | 6 | Actual |
1302 | 18.00 | 2022-05-15 | 84 | 7 | 3 | Actual |
33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
24887 | 125.00 | 2024-03-14 | 84 | 6 | 5 | Actual |
15354 | 67.78 | 2023-05-15 | 84 | 6 | 11 | Actual |
13544 | 217.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
36565 | 191.99 | 2025-01-13 | 84 | 2 | 8 | Actual |
33111 | 352.60 | 2024-10-14 | 84 | 1 | 8 | Actual |
3140 | 114.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
3654 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
36154 | 275.00 | 2025-01-13 | 84 | 1 | 5 | Actual |
17192 | 163.21 | 2023-07-15 | 84 | 6 | 8 | Actual |
15594 | 49.00 | 2023-06-15 | 84 | 7 | 3 | Actual |
16446 | 5.01 | 2023-06-15 | 84 | 2 | 12 | Actual |
9343 | 136.00 | 2022-12-13 | 84 | 1 | 5 | Actual |
9156 | 21.00 | 2022-12-13 | 84 | 7 | 3 | Actual |
19903 | 85.00 | 2023-10-15 | 84 | 1 | 6 | Actual |
11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
23702 | 36.00 | 2024-02-12 | 84 | 7 | 3 | Actual |
37504 | 62.00 | 2025-02-12 | 84 | 5 | 6 | Actual |
21631 | 268.00 | 2023-12-13 | 84 | 1 | 3 | Actual |
22131 | 184.00 | 2023-12-13 | 84 | 1 | 7 | Actual |
176 | 25.00 | 2022-04-14 | 84 | 7 | 3 | Actual |
35152 | 114.00 | 2024-12-13 | 84 | 3 | 6 | Actual |
16040 | 198.00 | 2023-06-15 | 84 | 6 | 7 | Actual |
36712 | 76.29 | 2025-01-13 | 84 | 3 | 11 | Actual |
19339 | 17.78 | 2023-09-14 | 84 | 3 | 11 | Actual |
34436 | 82.68 | 2024-11-14 | 84 | 4 | 11 | Actual |
32608 | 107.00 | 2024-10-14 | 84 | 7 | 3 | Actual |
8754 | 148.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
20394 | 43.31 | 2023-10-15 | 84 | 4 | 11 | Actual |
20340 | 20.97 | 2023-10-15 | 84 | 2 | 11 | Actual |
1027 | 80.00 | 2022-04-14 | 84 | 2 | 8 | Budget |
9204 | 220.00 | 2022-12-13 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2022-06-15 | 84 | 6 | 3 | Budget |
35707 | 122.04 | 2024-12-13 | 84 | 1 | 12 | Actual |
18480 | 10.33 | 2023-08-15 | 84 | 1 | 12 | Actual |
27195 | 135.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
28432 | 99.00 | 2024-06-14 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2023-01-13 | 84 | 4 | 6 | Budget |
20135 | 132.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
39158 | 113.53 | 2025-03-15 | 84 | 1 | 12 | Actual |
16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
9018 | 110.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
507 | 100.00 | 2022-04-14 | 84 | 1 | 6 | Budget |
12566 | 193.00 | 2023-03-15 | 84 | 1 | 4 | Actual |
10693 | 100.00 | 2023-01-13 | 84 | 3 | 6 | Budget |
4015 | 80.00 | 2022-07-15 | 84 | 4 | 6 | Budget |
11721 | 90.00 | 2023-02-12 | 84 | 1 | 6 | Budget |
13368 | 128.36 | 2023-03-15 | 84 | 2 | 8 | Actual |
Generated 2025-05-14 18:55:45.414 UTC