[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 19 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5091 | 98.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
20367 | 18.84 | 2023-11-11 | 84 | 3 | 11 | Actual |
22131 | 184.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
29527 | 76.00 | 2024-08-10 | 84 | 4 | 6 | Actual |
13101 | 87.00 | 2023-04-11 | 84 | 6 | 6 | Actual |
4915 | 200.00 | 2022-09-11 | 84 | 6 | 5 | Budget |
25297 | 166.24 | 2024-04-10 | 84 | 6 | 8 | Actual |
15238 | 68.85 | 2023-06-11 | 84 | 1 | 11 | Actual |
19312 | 13.53 | 2023-10-11 | 84 | 2 | 11 | Actual |
18480 | 10.33 | 2023-09-11 | 84 | 1 | 12 | Actual |
32849 | 29.00 | 2024-11-10 | 84 | 2 | 6 | Actual |
25000 | 109.00 | 2024-04-10 | 84 | 3 | 6 | Actual |
14828 | 81.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
38574 | 53.00 | 2025-04-11 | 84 | 2 | 6 | Actual |
37504 | 62.00 | 2025-03-11 | 84 | 5 | 6 | Actual |
12896 | 40.00 | 2023-04-11 | 84 | 2 | 6 | Budget |
22911 | 77.00 | 2024-02-09 | 84 | 1 | 6 | Actual |
2669 | 100.00 | 2022-07-12 | 84 | 6 | 5 | Budget |
21162 | 153.00 | 2023-12-12 | 84 | 6 | 7 | Actual |
24232 | 146.54 | 2024-03-10 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-10-11 | 84 | 1 | 4 | Actual |
16569 | 180.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
36917 | 131.61 | 2025-02-09 | 84 | 6 | 12 | Actual |
36328 | 76.00 | 2025-02-09 | 84 | 4 | 6 | Actual |
29911 | 96.51 | 2024-08-10 | 84 | 3 | 11 | Actual |
19599 | 288.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
4448 | 131.39 | 2022-08-11 | 84 | 6 | 8 | Actual |
17359 | 12.46 | 2023-08-11 | 84 | 5 | 11 | Actual |
21395 | 50.76 | 2023-12-12 | 84 | 3 | 11 | Actual |
1822 | 50.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
13180 | 200.00 | 2023-04-11 | 84 | 1 | 7 | Budget |
12519 | 30.00 | 2023-04-11 | 84 | 7 | 3 | Budget |
7490 | 73.00 | 2022-11-11 | 84 | 6 | 6 | Actual |
36247 | 135.00 | 2025-02-09 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
26038 | 18.00 | 2024-05-10 | 84 | 2 | 6 | Actual |
24265 | 211.69 | 2024-03-10 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2023-07-12 | 84 | 1 | 8 | Actual |
10517 | 100.00 | 2023-02-09 | 84 | 6 | 5 | Budget |
32341 | 153.95 | 2024-10-10 | 84 | 6 | 12 | Actual |
16218 | 68.85 | 2023-07-12 | 84 | 1 | 11 | Actual |
39186 | 50.76 | 2025-04-11 | 84 | 2 | 12 | Actual |
21070 | 86.00 | 2023-12-12 | 84 | 6 | 6 | Actual |
11864 | 74.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
4014 | 91.00 | 2022-08-11 | 84 | 4 | 6 | Actual |
38068 | 205.02 | 2025-03-11 | 84 | 6 | 12 | Actual |
21989 | 111.00 | 2024-01-09 | 84 | 3 | 6 | Actual |
4526 | 94.00 | 2022-09-11 | 84 | 1 | 3 | Actual |
897 | 100.00 | 2022-05-11 | 84 | 6 | 7 | Budget |
507 | 100.00 | 2022-05-11 | 84 | 1 | 6 | Budget |
12050 | 200.00 | 2023-03-11 | 84 | 1 | 7 | Budget |
28292 | 118.00 | 2024-07-11 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2023-03-11 | 84 | 5 | 6 | Budget |
37397 | 99.00 | 2025-03-11 | 84 | 1 | 6 | Actual |
2348 | 80.00 | 2022-07-12 | 84 | 6 | 3 | Budget |
20628 | 333.00 | 2023-12-12 | 84 | 1 | 3 | Actual |
31605 | 235.00 | 2024-10-10 | 84 | 1 | 5 | Actual |
23521 | 9.27 | 2024-02-09 | 84 | 1 | 12 | Actual |
16246 | 9.27 | 2023-07-12 | 84 | 2 | 11 | Actual |
28107 | 444.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
Generated 2025-06-10 07:29:32.023 UTC