[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 36 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
6697 | 132.90 | 2022-10-02 | 84 | 6 | 8 | Actual |
8035 | 27.00 | 2022-12-03 | 84 | 7 | 3 | Actual |
10517 | 100.00 | 2023-01-31 | 84 | 6 | 5 | Budget |
978 | 235.93 | 2022-05-02 | 84 | 1 | 8 | Actual |
9672 | 36.00 | 2022-12-31 | 84 | 5 | 6 | Actual |
4261 | 100.00 | 2022-08-02 | 84 | 6 | 7 | Budget |
10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
32929 | 43.00 | 2024-11-01 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2024-01-31 | 84 | 2 | 6 | Actual |
18480 | 10.33 | 2023-09-02 | 84 | 1 | 12 | Actual |
10272 | 30.00 | 2023-01-31 | 84 | 7 | 3 | Budget |
20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
5245 | 90.00 | 2022-09-02 | 84 | 6 | 6 | Budget |
37806 | 114.59 | 2025-03-02 | 84 | 1 | 11 | Actual |
7431 | 33.00 | 2022-11-02 | 84 | 5 | 6 | Actual |
14318 | 31.61 | 2023-05-02 | 84 | 4 | 11 | Actual |
27430 | 357.15 | 2024-06-01 | 84 | 1 | 8 | Actual |
651 | 90.00 | 2022-05-02 | 84 | 4 | 6 | Budget |
14735 | 168.00 | 2023-06-02 | 84 | 1 | 5 | Actual |
3545 | 40.00 | 2022-08-02 | 84 | 7 | 3 | Budget |
8612 | 100.00 | 2022-12-03 | 84 | 6 | 6 | Actual |
24551 | 2.89 | 2024-03-01 | 84 | 2 | 12 | Actual |
13960 | 76.00 | 2023-05-02 | 84 | 6 | 6 | Actual |
5790 | 40.00 | 2022-10-02 | 84 | 7 | 3 | Budget |
838 | 200.00 | 2022-05-02 | 84 | 1 | 7 | Budget |
37211 | 424.00 | 2025-03-02 | 84 | 1 | 4 | Actual |
20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
8753 | 100.00 | 2022-12-03 | 84 | 6 | 7 | Budget |
26066 | 90.00 | 2024-05-01 | 84 | 3 | 6 | Actual |
8553 | 62.00 | 2022-12-03 | 84 | 5 | 6 | Actual |
23201 | 240.48 | 2024-01-31 | 84 | 1 | 8 | Actual |
19226 | 131.39 | 2023-10-02 | 84 | 6 | 8 | Actual |
38126 | 97.74 | 2025-03-02 | 84 | 1 | 13 | Actual |
2474 | 257.00 | 2022-07-03 | 84 | 1 | 4 | Actual |
39012 | 63.53 | 2025-04-02 | 84 | 3 | 11 | Actual |
4340 | 184.42 | 2022-08-02 | 84 | 1 | 8 | Actual |
33888 | 239.00 | 2024-12-02 | 84 | 6 | 5 | Actual |
19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
27987 | 350.00 | 2024-07-02 | 84 | 1 | 3 | Actual |
25793 | 57.00 | 2024-05-01 | 84 | 7 | 3 | Actual |
37915 | 13.53 | 2025-03-02 | 84 | 5 | 11 | Actual |
11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
18782 | 108.00 | 2023-10-02 | 84 | 1 | 5 | Actual |
28757 | 73.10 | 2024-07-02 | 84 | 3 | 11 | Actual |
34296 | 193.51 | 2024-12-02 | 84 | 6 | 8 | Actual |
28079 | 81.00 | 2024-07-02 | 84 | 7 | 3 | Actual |
26957 | 309.00 | 2024-06-01 | 84 | 1 | 4 | Actual |
4061 | 49.00 | 2022-08-02 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2025-04-02 | 84 | 2 | 12 | Actual |
5899 | 100.00 | 2022-10-02 | 84 | 6 | 4 | Budget |
32608 | 107.00 | 2024-11-01 | 84 | 7 | 3 | Actual |
10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
Generated 2025-06-01 18:30:00.925 UTC