[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 218 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35886 | 141.61 | 2025-01-02 | 84 | 6 | 13 | Actual |
28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
1822 | 50.00 | 2022-06-04 | 84 | 5 | 6 | Budget |
6962 | 200.00 | 2022-11-04 | 84 | 1 | 4 | Budget |
29388 | 189.00 | 2024-08-03 | 84 | 6 | 5 | Actual |
32341 | 153.95 | 2024-10-03 | 84 | 6 | 12 | Actual |
20988 | 99.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
3593 | 200.00 | 2022-08-04 | 84 | 1 | 4 | Budget |
34617 | 174.17 | 2024-12-04 | 84 | 6 | 12 | Actual |
19226 | 131.39 | 2023-10-04 | 84 | 6 | 8 | Actual |
837 | 147.00 | 2022-05-04 | 84 | 1 | 7 | Actual |
38687 | 103.00 | 2025-04-04 | 84 | 6 | 6 | Actual |
38899 | 195.02 | 2025-04-04 | 84 | 6 | 8 | Actual |
23463 | 56.08 | 2024-02-02 | 84 | 6 | 11 | Actual |
24351 | 23.10 | 2024-03-03 | 84 | 2 | 11 | Actual |
37628 | 271.00 | 2025-03-04 | 84 | 6 | 7 | Actual |
10740 | 105.00 | 2023-02-02 | 84 | 4 | 6 | Actual |
38865 | 149.57 | 2025-04-04 | 84 | 2 | 8 | Actual |
30769 | 315.00 | 2024-09-03 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-12-04 | 84 | 1 | 4 | Actual |
6509 | 161.00 | 2022-10-04 | 84 | 6 | 7 | Actual |
9946 | 200.00 | 2023-01-02 | 84 | 1 | 8 | Budget |
17192 | 163.21 | 2023-08-04 | 84 | 6 | 8 | Actual |
32049 | 213.21 | 2024-10-03 | 84 | 6 | 8 | Actual |
1167 | 100.00 | 2022-06-04 | 84 | 1 | 3 | Budget |
14935 | 50.00 | 2023-06-04 | 84 | 5 | 6 | Actual |
2797 | 30.00 | 2022-07-05 | 84 | 2 | 6 | Budget |
8692 | 155.00 | 2022-12-05 | 84 | 1 | 7 | Actual |
15025 | 261.00 | 2023-06-04 | 84 | 1 | 7 | Actual |
33584 | 206.52 | 2024-11-03 | 84 | 6 | 13 | Actual |
7817 | 70.00 | 2022-11-04 | 84 | 6 | 8 | Budget |
28347 | 146.00 | 2024-07-04 | 84 | 3 | 6 | Actual |
6963 | 180.00 | 2022-11-04 | 84 | 1 | 4 | Actual |
2474 | 257.00 | 2022-07-05 | 84 | 1 | 4 | Actual |
30266 | 373.00 | 2024-09-03 | 84 | 1 | 3 | Actual |
31779 | 71.00 | 2024-10-03 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2023-09-04 | 84 | 6 | 12 | Actual |
27659 | 40.12 | 2024-06-03 | 84 | 5 | 11 | Actual |
22224 | 251.09 | 2024-01-02 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
13847 | 25.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2022-06-04 | 84 | 6 | 5 | Actual |
14909 | 57.00 | 2023-06-04 | 84 | 4 | 6 | Actual |
8034 | 30.00 | 2022-12-05 | 84 | 7 | 3 | Budget |
21449 | 10.33 | 2023-12-05 | 84 | 5 | 11 | Actual |
35039 | 162.00 | 2025-01-02 | 84 | 6 | 5 | Actual |
30177 | 164.41 | 2024-08-03 | 84 | 2 | 13 | Actual |
16419 | 8.21 | 2023-07-05 | 84 | 1 | 12 | Actual |
19164 | 396.54 | 2023-10-04 | 84 | 1 | 8 | Actual |
23263 | 131.39 | 2024-02-02 | 84 | 6 | 8 | Actual |
8939 | 91.99 | 2022-12-05 | 84 | 6 | 8 | Actual |
35768 | 205.02 | 2025-01-02 | 84 | 6 | 12 | Actual |
13241 | 100.00 | 2023-04-04 | 84 | 6 | 7 | Budget |
28079 | 81.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
33946 | 116.00 | 2024-12-04 | 84 | 1 | 6 | Actual |
33888 | 239.00 | 2024-12-04 | 84 | 6 | 5 | Actual |
3140 | 114.00 | 2022-07-05 | 84 | 6 | 7 | Actual |
17158 | 107.14 | 2023-08-04 | 84 | 2 | 8 | Actual |
18875 | 60.00 | 2023-10-04 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2023-01-02 | 84 | 1 | 6 | Budget |
4261 | 100.00 | 2022-08-04 | 84 | 6 | 7 | Budget |
28644 | 178.36 | 2024-07-04 | 84 | 6 | 8 | Actual |
Generated 2025-06-03 20:38:41.364 UTC