[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 190 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22938 | 19.00 | 2024-01-08 | 84 | 2 | 6 | Actual |
37339 | 208.00 | 2025-02-07 | 84 | 6 | 5 | Actual |
7817 | 70.00 | 2022-10-10 | 84 | 6 | 8 | Budget |
12239 | 84.42 | 2023-02-07 | 84 | 2 | 8 | Actual |
23971 | 105.00 | 2024-02-07 | 84 | 3 | 6 | Actual |
3219 | 200.00 | 2022-06-10 | 84 | 1 | 8 | Budget |
34734 | 117.04 | 2024-11-09 | 84 | 6 | 13 | Actual |
28399 | 60.00 | 2024-06-09 | 84 | 5 | 6 | Actual |
27140 | 86.00 | 2024-05-09 | 84 | 1 | 6 | Actual |
32249 | 84.80 | 2024-09-08 | 84 | 6 | 11 | Actual |
22425 | 48.63 | 2023-12-08 | 84 | 4 | 11 | Actual |
3871 | 100.00 | 2022-07-10 | 84 | 1 | 6 | Budget |
10788 | 60.00 | 2023-01-08 | 84 | 5 | 6 | Budget |
555 | 30.00 | 2022-04-09 | 84 | 2 | 6 | Budget |
13429 | 90.00 | 2023-03-10 | 84 | 6 | 8 | Budget |
38779 | 222.00 | 2025-03-10 | 84 | 6 | 7 | Actual |
14351 | 45.44 | 2023-04-09 | 84 | 6 | 11 | Actual |
28234 | 220.00 | 2024-06-09 | 84 | 6 | 5 | Actual |
4586 | 70.00 | 2022-08-10 | 84 | 6 | 3 | Budget |
3791 | 200.00 | 2022-07-10 | 84 | 6 | 5 | Budget |
12946 | 100.00 | 2023-03-10 | 84 | 3 | 6 | Budget |
25263 | 158.66 | 2024-03-09 | 84 | 2 | 8 | Actual |
2939 | 51.00 | 2022-06-10 | 84 | 5 | 6 | Actual |
19284 | 68.85 | 2023-09-09 | 84 | 1 | 11 | Actual |
33173 | 219.27 | 2024-10-09 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2025-03-10 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2022-07-10 | 84 | 1 | 3 | Budget |
23403 | 47.57 | 2024-01-08 | 84 | 4 | 11 | Actual |
2846 | 100.00 | 2022-06-10 | 84 | 3 | 6 | Budget |
8833 | 199.57 | 2022-11-10 | 84 | 1 | 8 | Actual |
25856 | 161.00 | 2024-04-08 | 84 | 6 | 4 | Actual |
27693 | 111.40 | 2024-05-09 | 84 | 6 | 11 | Actual |
31753 | 125.00 | 2024-09-08 | 84 | 3 | 6 | Actual |
2670 | 179.00 | 2022-06-10 | 84 | 6 | 5 | Actual |
7384 | 77.00 | 2022-10-10 | 84 | 4 | 6 | Actual |
34296 | 193.51 | 2024-11-09 | 84 | 6 | 8 | Actual |
1728 | 100.00 | 2022-05-10 | 84 | 3 | 6 | Budget |
26628 | 12.46 | 2024-04-08 | 84 | 1 | 12 | Actual |
25497 | 60.33 | 2024-03-09 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2024-01-08 | 84 | 7 | 3 | Actual |
20221 | 146.54 | 2023-10-10 | 84 | 2 | 8 | Actual |
25410 | 27.36 | 2024-03-09 | 84 | 3 | 11 | Actual |
8082 | 218.00 | 2022-11-10 | 84 | 1 | 4 | Actual |
29140 | 360.00 | 2024-07-09 | 84 | 1 | 3 | Actual |
21368 | 29.48 | 2023-11-10 | 84 | 2 | 11 | Actual |
31098 | 107.14 | 2024-08-09 | 84 | 6 | 11 | Actual |
23943 | 15.00 | 2024-02-07 | 84 | 2 | 6 | Actual |
15594 | 49.00 | 2023-06-10 | 84 | 7 | 3 | Actual |
10517 | 100.00 | 2023-01-08 | 84 | 6 | 5 | Budget |
22166 | 194.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
17037 | 196.00 | 2023-07-10 | 84 | 1 | 7 | Actual |
15915 | 49.00 | 2023-06-10 | 84 | 5 | 6 | Actual |
27930 | 211.78 | 2024-05-09 | 84 | 6 | 13 | Actual |
24112 | 211.00 | 2024-02-07 | 84 | 1 | 7 | Actual |
11580 | 182.00 | 2023-02-07 | 84 | 1 | 5 | Actual |
32307 | 109.27 | 2024-09-08 | 84 | 1 | 12 | Actual |
24204 | 270.78 | 2024-02-07 | 84 | 1 | 8 | Actual |
21665 | 204.00 | 2023-12-08 | 84 | 6 | 3 | Actual |
38547 | 88.00 | 2025-03-10 | 84 | 1 | 6 | Actual |
4201 | 129.00 | 2022-07-10 | 84 | 1 | 7 | Actual |
Generated 2025-05-09 14:37:48.736 UTC