[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 125 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34946 | 249.00 | 2024-12-16 | 84 | 6 | 4 | Actual |
9264 | 174.00 | 2022-12-16 | 84 | 6 | 4 | Actual |
1225 | 92.00 | 2022-05-18 | 84 | 6 | 3 | Actual |
37478 | 92.00 | 2025-02-15 | 84 | 4 | 6 | Actual |
35124 | 39.00 | 2024-12-16 | 84 | 2 | 6 | Actual |
23702 | 36.00 | 2024-02-15 | 84 | 7 | 3 | Actual |
20221 | 146.54 | 2023-10-18 | 84 | 2 | 8 | Actual |
7817 | 70.00 | 2022-10-18 | 84 | 6 | 8 | Budget |
32903 | 86.00 | 2024-10-17 | 84 | 4 | 6 | Actual |
10460 | 200.00 | 2023-01-16 | 84 | 1 | 5 | Budget |
33286 | 65.65 | 2024-10-17 | 84 | 3 | 11 | Actual |
6368 | 90.00 | 2022-09-17 | 84 | 6 | 6 | Budget |
8939 | 91.99 | 2022-11-18 | 84 | 6 | 8 | Actual |
37424 | 32.00 | 2025-02-15 | 84 | 2 | 6 | Actual |
31010 | 36.93 | 2024-08-17 | 84 | 2 | 11 | Actual |
21368 | 29.48 | 2023-11-18 | 84 | 2 | 11 | Actual |
9808 | 192.00 | 2022-12-16 | 84 | 1 | 7 | Actual |
37834 | 27.36 | 2025-02-15 | 84 | 2 | 11 | Actual |
10272 | 30.00 | 2023-01-16 | 84 | 7 | 3 | Budget |
13725 | 182.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
11817 | 100.00 | 2023-02-15 | 84 | 3 | 6 | Budget |
39220 | 189.06 | 2025-03-18 | 84 | 6 | 12 | Actual |
7431 | 33.00 | 2022-10-18 | 84 | 5 | 6 | Actual |
33139 | 172.30 | 2024-10-17 | 84 | 2 | 8 | Actual |
5839 | 242.00 | 2022-09-17 | 84 | 1 | 4 | Actual |
16327 | 12.46 | 2023-06-18 | 84 | 5 | 11 | Actual |
14142 | 117.75 | 2023-04-17 | 84 | 2 | 8 | Actual |
2669 | 100.00 | 2022-06-18 | 84 | 6 | 5 | Budget |
11641 | 164.00 | 2023-02-15 | 84 | 6 | 5 | Actual |
5838 | 200.00 | 2022-09-17 | 84 | 1 | 4 | Budget |
32822 | 127.00 | 2024-10-17 | 84 | 1 | 6 | Actual |
27578 | 53.95 | 2024-05-17 | 84 | 2 | 11 | Actual |
7241 | 100.00 | 2022-10-18 | 84 | 1 | 6 | Budget |
19984 | 61.00 | 2023-10-18 | 84 | 4 | 6 | Actual |
32636 | 448.00 | 2024-10-17 | 84 | 1 | 4 | Actual |
19164 | 396.54 | 2023-09-17 | 84 | 1 | 8 | Actual |
23645 | 151.00 | 2024-02-15 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2024-07-17 | 84 | 1 | 13 | Actual |
506 | 118.00 | 2022-04-17 | 84 | 1 | 6 | Actual |
27082 | 162.00 | 2024-05-17 | 84 | 6 | 5 | Actual |
17072 | 142.00 | 2023-07-18 | 84 | 6 | 7 | Actual |
33467 | 141.19 | 2024-10-17 | 84 | 6 | 12 | Actual |
29798 | 231.39 | 2024-07-17 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2022-07-18 | 84 | 1 | 6 | Budget |
19366 | 34.80 | 2023-09-17 | 84 | 4 | 11 | Actual |
35004 | 297.00 | 2024-12-16 | 84 | 1 | 5 | Actual |
38985 | 63.53 | 2025-03-18 | 84 | 2 | 11 | Actual |
30177 | 164.41 | 2024-07-17 | 84 | 2 | 13 | Actual |
17158 | 107.14 | 2023-07-18 | 84 | 2 | 8 | Actual |
3593 | 200.00 | 2022-07-18 | 84 | 1 | 4 | Budget |
25383 | 11.40 | 2024-03-17 | 84 | 2 | 11 | Actual |
20748 | 218.00 | 2023-11-18 | 84 | 1 | 4 | Actual |
20513 | 7.14 | 2023-10-18 | 84 | 1 | 12 | Actual |
32399 | 127.57 | 2024-09-16 | 84 | 1 | 13 | Actual |
33676 | 168.00 | 2024-11-17 | 84 | 6 | 3 | Actual |
14935 | 50.00 | 2023-05-18 | 84 | 5 | 6 | Actual |
37034 | 134.59 | 2025-01-16 | 84 | 6 | 13 | Actual |
26929 | 86.00 | 2024-05-17 | 84 | 7 | 3 | Actual |
5383 | 118.00 | 2022-08-18 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2023-06-18 | 84 | 6 | 6 | Actual |
37211 | 424.00 | 2025-02-15 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-11-18 | 84 | 6 | 5 | Actual |
Generated 2025-05-18 01:29:48.648 UTC