[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 250 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27779 | 24.16 | 2024-05-20 | 84 | 2 | 12 | Actual |
11253 | 140.00 | 2023-02-18 | 84 | 1 | 3 | Actual |
16867 | 24.00 | 2023-07-21 | 84 | 2 | 6 | Actual |
11768 | 62.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
21422 | 47.57 | 2023-11-21 | 84 | 4 | 11 | Actual |
28524 | 213.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
366 | 200.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
30266 | 373.00 | 2024-08-20 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
13241 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
34734 | 117.04 | 2024-11-20 | 84 | 6 | 13 | Actual |
14436 | 5.01 | 2023-04-20 | 84 | 2 | 12 | Actual |
507 | 100.00 | 2022-04-20 | 84 | 1 | 6 | Budget |
20513 | 7.14 | 2023-10-21 | 84 | 1 | 12 | Actual |
13242 | 158.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
21040 | 51.00 | 2023-11-21 | 84 | 5 | 6 | Actual |
22131 | 184.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
38034 | 19.91 | 2025-02-18 | 84 | 2 | 12 | Actual |
5463 | 100.00 | 2022-08-21 | 84 | 1 | 8 | Budget |
5138 | 53.00 | 2022-08-21 | 84 | 4 | 6 | Actual |
22641 | 168.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
6777 | 137.00 | 2022-10-21 | 84 | 1 | 3 | Actual |
26872 | 252.00 | 2024-05-20 | 84 | 6 | 3 | Actual |
19366 | 34.80 | 2023-09-20 | 84 | 4 | 11 | Actual |
25582 | 6.08 | 2024-03-20 | 84 | 2 | 12 | Actual |
30479 | 221.00 | 2024-08-20 | 84 | 1 | 5 | Actual |
29678 | 237.00 | 2024-07-20 | 84 | 6 | 7 | Actual |
10645 | 41.00 | 2023-01-19 | 84 | 2 | 6 | Actual |
16654 | 222.00 | 2023-07-21 | 84 | 1 | 4 | Actual |
15238 | 68.85 | 2023-05-21 | 84 | 1 | 11 | Actual |
25699 | 240.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
13039 | 68.00 | 2023-03-21 | 84 | 5 | 6 | Actual |
15657 | 125.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
34555 | 92.25 | 2024-11-20 | 84 | 1 | 12 | Actual |
16005 | 218.00 | 2023-06-21 | 84 | 1 | 7 | Actual |
35039 | 162.00 | 2024-12-19 | 84 | 6 | 5 | Actual |
3593 | 200.00 | 2022-07-21 | 84 | 1 | 4 | Budget |
22853 | 108.00 | 2024-01-19 | 84 | 6 | 5 | Actual |
35826 | 71.43 | 2024-12-19 | 84 | 1 | 13 | Actual |
14291 | 45.44 | 2023-04-20 | 84 | 3 | 11 | Actual |
38654 | 67.00 | 2025-03-21 | 84 | 5 | 6 | Actual |
19071 | 233.00 | 2023-09-20 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
24432 | 11.40 | 2024-02-18 | 84 | 5 | 11 | Actual |
31605 | 235.00 | 2024-09-19 | 84 | 1 | 5 | Actual |
2349 | 63.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
1350 | 180.00 | 2022-05-21 | 84 | 1 | 4 | Actual |
36856 | 82.68 | 2025-01-19 | 84 | 1 | 12 | Actual |
35415 | 182.90 | 2024-12-19 | 84 | 2 | 8 | Actual |
26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
5324 | 142.00 | 2022-08-21 | 84 | 1 | 7 | Actual |
33139 | 172.30 | 2024-10-20 | 84 | 2 | 8 | Actual |
5043 | 50.00 | 2022-08-21 | 84 | 2 | 6 | Budget |
11174 | 90.00 | 2023-01-19 | 84 | 6 | 8 | Budget |
20988 | 99.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
13321 | 243.51 | 2023-03-21 | 84 | 1 | 8 | Actual |
24640 | 333.00 | 2024-03-20 | 84 | 1 | 3 | Actual |
4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
11769 | 40.00 | 2023-02-18 | 84 | 2 | 6 | Budget |
4340 | 184.42 | 2022-07-21 | 84 | 1 | 8 | Actual |
14828 | 81.00 | 2023-05-21 | 84 | 1 | 6 | Actual |
Generated 2025-05-20 20:59:30.415 UTC