[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4262 | 147.00 | 2022-07-21 | 84 | 6 | 7 | Actual |
24732 | 36.00 | 2024-03-20 | 84 | 7 | 3 | Actual |
9264 | 174.00 | 2022-12-19 | 84 | 6 | 4 | Actual |
29050 | 201.26 | 2024-06-20 | 84 | 2 | 13 | Actual |
35707 | 122.04 | 2024-12-19 | 84 | 1 | 12 | Actual |
36712 | 76.29 | 2025-01-19 | 84 | 3 | 11 | Actual |
10134 | 105.00 | 2023-01-19 | 84 | 1 | 3 | Actual |
34354 | 196.51 | 2024-11-20 | 84 | 1 | 11 | Actual |
5323 | 200.00 | 2022-08-21 | 84 | 1 | 7 | Budget |
555 | 30.00 | 2022-04-20 | 84 | 2 | 6 | Budget |
6368 | 90.00 | 2022-09-20 | 84 | 6 | 6 | Budget |
11579 | 200.00 | 2023-02-18 | 84 | 1 | 5 | Budget |
34235 | 410.18 | 2024-11-20 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-09-20 | 84 | 6 | 6 | Actual |
30982 | 123.10 | 2024-08-20 | 84 | 1 | 11 | Actual |
20841 | 155.00 | 2023-11-21 | 84 | 1 | 5 | Actual |
37 | 100.00 | 2022-04-20 | 84 | 1 | 3 | Budget |
20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
37888 | 107.14 | 2025-02-18 | 84 | 4 | 11 | Actual |
1630 | 94.00 | 2022-05-21 | 84 | 1 | 6 | Actual |
16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
38454 | 215.00 | 2025-03-21 | 84 | 1 | 5 | Actual |
36444 | 367.00 | 2025-01-19 | 84 | 1 | 7 | Actual |
4916 | 145.00 | 2022-08-21 | 84 | 6 | 5 | Actual |
285 | 145.00 | 2022-04-20 | 84 | 6 | 4 | Actual |
32929 | 43.00 | 2024-10-20 | 84 | 5 | 6 | Actual |
26011 | 53.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
33946 | 116.00 | 2024-11-20 | 84 | 1 | 6 | Actual |
5839 | 242.00 | 2022-09-20 | 84 | 1 | 4 | Actual |
2940 | 50.00 | 2022-06-21 | 84 | 5 | 6 | Budget |
31010 | 36.93 | 2024-08-20 | 84 | 2 | 11 | Actual |
9265 | 200.00 | 2022-12-19 | 84 | 6 | 4 | Budget |
32135 | 73.10 | 2024-09-19 | 84 | 2 | 11 | Actual |
20783 | 125.00 | 2023-11-21 | 84 | 6 | 4 | Actual |
38333 | 54.00 | 2025-03-21 | 84 | 7 | 3 | Actual |
19984 | 61.00 | 2023-10-21 | 84 | 4 | 6 | Actual |
6589 | 100.00 | 2022-09-20 | 84 | 1 | 8 | Budget |
25235 | 317.75 | 2024-03-20 | 84 | 1 | 8 | Actual |
12519 | 30.00 | 2023-03-21 | 84 | 7 | 3 | Budget |
34583 | 35.87 | 2024-11-20 | 84 | 2 | 12 | Actual |
1727 | 135.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
32341 | 153.95 | 2024-09-19 | 84 | 6 | 12 | Actual |
20628 | 333.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
35004 | 297.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
18570 | 380.00 | 2023-09-20 | 84 | 1 | 3 | Actual |
33139 | 172.30 | 2024-10-20 | 84 | 2 | 8 | Actual |
7162 | 100.00 | 2022-10-21 | 84 | 6 | 5 | Budget |
1225 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
13368 | 128.36 | 2023-03-21 | 84 | 2 | 8 | Actual |
13960 | 76.00 | 2023-04-20 | 84 | 6 | 6 | Actual |
22726 | 189.00 | 2024-01-19 | 84 | 1 | 4 | Actual |
35977 | 205.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
25734 | 181.00 | 2024-04-19 | 84 | 6 | 3 | Actual |
32459 | 118.80 | 2024-09-19 | 84 | 6 | 13 | Actual |
25000 | 109.00 | 2024-03-20 | 84 | 3 | 6 | Actual |
11817 | 100.00 | 2023-02-18 | 84 | 3 | 6 | Budget |
837 | 147.00 | 2022-04-20 | 84 | 1 | 7 | Actual |
15537 | 162.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
Generated 2025-05-20 20:50:04.881 UTC