[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 180 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6215 | 120.00 | 2022-10-02 | 84 | 3 | 6 | Actual |
3139 | 100.00 | 2022-07-03 | 84 | 6 | 7 | Budget |
17037 | 196.00 | 2023-08-02 | 84 | 1 | 7 | Actual |
36917 | 131.61 | 2025-01-31 | 84 | 6 | 12 | Actual |
13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
224 | 180.00 | 2022-05-02 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-12-03 | 84 | 1 | 8 | Budget |
1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
28022 | 222.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
22131 | 184.00 | 2023-12-31 | 84 | 1 | 7 | Actual |
7569 | 240.00 | 2022-11-02 | 84 | 1 | 7 | Actual |
37537 | 104.00 | 2025-03-02 | 84 | 6 | 6 | Actual |
21876 | 105.00 | 2023-12-31 | 84 | 6 | 5 | Actual |
14264 | 12.46 | 2023-05-02 | 84 | 2 | 11 | Actual |
21014 | 69.00 | 2023-12-03 | 84 | 4 | 6 | Actual |
34463 | 28.42 | 2024-12-02 | 84 | 5 | 11 | Actual |
697 | 47.00 | 2022-05-02 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
33467 | 141.19 | 2024-11-01 | 84 | 6 | 12 | Actual |
1410 | 100.00 | 2022-06-02 | 84 | 6 | 4 | Budget |
12300 | 90.00 | 2023-03-02 | 84 | 6 | 8 | Budget |
19958 | 97.00 | 2023-11-02 | 84 | 3 | 6 | Actual |
27195 | 135.00 | 2024-06-01 | 84 | 3 | 6 | Actual |
21541 | 8.21 | 2023-12-03 | 84 | 1 | 12 | Actual |
10194 | 70.00 | 2023-01-31 | 84 | 6 | 3 | Budget |
426 | 116.00 | 2022-05-02 | 84 | 6 | 5 | Actual |
6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
26747 | 208.27 | 2024-05-01 | 84 | 2 | 13 | Actual |
3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
4854 | 200.00 | 2022-09-02 | 84 | 1 | 5 | Budget |
35589 | 72.04 | 2024-12-31 | 84 | 4 | 11 | Actual |
30599 | 53.00 | 2024-09-01 | 84 | 2 | 6 | Actual |
23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
38184 | 239.85 | 2025-03-02 | 84 | 6 | 13 | Actual |
25410 | 27.36 | 2024-04-01 | 84 | 3 | 11 | Actual |
26535 | 9.27 | 2024-05-01 | 84 | 5 | 11 | Actual |
16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
24265 | 211.69 | 2024-03-01 | 84 | 6 | 8 | Actual |
23645 | 151.00 | 2024-03-01 | 84 | 6 | 3 | Actual |
10380 | 100.00 | 2023-01-31 | 84 | 6 | 4 | Budget |
8083 | 200.00 | 2022-12-03 | 84 | 1 | 4 | Budget |
21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
3266 | 102.60 | 2022-07-03 | 84 | 2 | 8 | Actual |
8459 | 120.00 | 2022-12-03 | 84 | 3 | 6 | Actual |
20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
16626 | 88.00 | 2023-08-02 | 84 | 7 | 3 | Actual |
11501 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
28644 | 178.36 | 2024-07-02 | 84 | 6 | 8 | Actual |
838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
32015 | 226.84 | 2024-10-01 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
26720 | 64.41 | 2024-05-01 | 84 | 1 | 13 | Actual |
19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
35004 | 297.00 | 2024-12-31 | 84 | 1 | 5 | Actual |
Generated 2025-06-01 13:49:18.144 UTC