[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 99 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7023 | 200.00 | 2022-11-06 | 84 | 6 | 4 | Budget |
365 | 147.00 | 2022-05-06 | 84 | 1 | 5 | Actual |
23858 | 143.00 | 2024-03-05 | 84 | 6 | 5 | Actual |
9729 | 80.00 | 2023-01-04 | 84 | 6 | 6 | Budget |
27167 | 39.00 | 2024-06-05 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2022-08-06 | 84 | 6 | 4 | Budget |
3466 | 70.00 | 2022-08-06 | 84 | 6 | 3 | Budget |
5651 | 94.00 | 2022-10-06 | 84 | 1 | 3 | Actual |
15502 | 364.00 | 2023-07-07 | 84 | 1 | 3 | Actual |
24551 | 2.89 | 2024-03-05 | 84 | 2 | 12 | Actual |
14019 | 162.00 | 2023-05-06 | 84 | 1 | 7 | Actual |
9343 | 136.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
22131 | 184.00 | 2024-01-04 | 84 | 1 | 7 | Actual |
2474 | 257.00 | 2022-07-07 | 84 | 1 | 4 | Actual |
20988 | 99.00 | 2023-12-07 | 84 | 3 | 6 | Actual |
23018 | 60.00 | 2024-02-04 | 84 | 5 | 6 | Actual |
28784 | 83.74 | 2024-07-06 | 84 | 4 | 11 | Actual |
31698 | 108.00 | 2024-10-05 | 84 | 1 | 6 | Actual |
22252 | 122.30 | 2024-01-04 | 84 | 2 | 8 | Actual |
36712 | 76.29 | 2025-02-04 | 84 | 3 | 11 | Actual |
20513 | 7.14 | 2023-11-06 | 84 | 1 | 12 | Actual |
4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
18279 | 61.40 | 2023-09-06 | 84 | 1 | 11 | Actual |
8035 | 27.00 | 2022-12-07 | 84 | 7 | 3 | Actual |
16273 | 31.61 | 2023-07-07 | 84 | 3 | 11 | Actual |
8553 | 62.00 | 2022-12-07 | 84 | 5 | 6 | Actual |
9402 | 168.00 | 2023-01-04 | 84 | 6 | 5 | Actual |
2749 | 100.00 | 2022-07-07 | 84 | 1 | 6 | Budget |
39039 | 115.65 | 2025-04-06 | 84 | 4 | 11 | Actual |
31156 | 105.02 | 2024-09-05 | 84 | 1 | 12 | Actual |
12769 | 108.00 | 2023-04-06 | 84 | 6 | 5 | Actual |
31010 | 36.93 | 2024-09-05 | 84 | 2 | 11 | Actual |
33053 | 236.00 | 2024-11-05 | 84 | 6 | 7 | Actual |
13665 | 134.00 | 2023-05-06 | 84 | 6 | 4 | Actual |
27247 | 43.00 | 2024-06-05 | 84 | 5 | 6 | Actual |
20010 | 39.00 | 2023-11-06 | 84 | 5 | 6 | Actual |
25464 | 23.10 | 2024-04-05 | 84 | 5 | 11 | Actual |
15622 | 155.00 | 2023-07-07 | 84 | 1 | 4 | Actual |
4664 | 36.00 | 2022-09-06 | 84 | 7 | 3 | Actual |
12567 | 200.00 | 2023-04-06 | 84 | 1 | 4 | Budget |
1027 | 80.00 | 2022-05-06 | 84 | 2 | 8 | Budget |
6589 | 100.00 | 2022-10-06 | 84 | 1 | 8 | Budget |
6262 | 80.00 | 2022-10-06 | 84 | 4 | 6 | Budget |
3734 | 200.00 | 2022-08-06 | 84 | 1 | 5 | Budget |
36062 | 433.00 | 2025-02-04 | 84 | 1 | 4 | Actual |
10846 | 103.00 | 2023-02-04 | 84 | 6 | 6 | Actual |
18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
15948 | 69.00 | 2023-07-07 | 84 | 6 | 6 | Actual |
16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
4014 | 91.00 | 2022-08-06 | 84 | 4 | 6 | Actual |
507 | 100.00 | 2022-05-06 | 84 | 1 | 6 | Budget |
10135 | 100.00 | 2023-02-04 | 84 | 1 | 3 | Budget |
27605 | 115.65 | 2024-06-05 | 84 | 3 | 11 | Actual |
20571 | 13.53 | 2023-11-06 | 84 | 6 | 12 | Actual |
10321 | 200.00 | 2023-02-04 | 84 | 1 | 4 | Budget |
11253 | 140.00 | 2023-03-06 | 84 | 1 | 3 | Actual |
Generated 2025-06-05 22:22:39.467 UTC