[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 201 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22938 | 19.00 | 2024-01-23 | 84 | 2 | 6 | Actual |
5463 | 100.00 | 2022-08-25 | 84 | 1 | 8 | Budget |
30386 | 326.00 | 2024-08-24 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2023-02-22 | 84 | 1 | 7 | Actual |
28757 | 73.10 | 2024-06-24 | 84 | 3 | 11 | Actual |
20010 | 39.00 | 2023-10-25 | 84 | 5 | 6 | Actual |
507 | 100.00 | 2022-04-24 | 84 | 1 | 6 | Budget |
14909 | 57.00 | 2023-05-25 | 84 | 4 | 6 | Actual |
21449 | 10.33 | 2023-11-25 | 84 | 5 | 11 | Actual |
30804 | 240.00 | 2024-08-24 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2022-05-25 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2022-07-25 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2023-05-25 | 84 | 2 | 8 | Actual |
16534 | 318.00 | 2023-07-25 | 84 | 1 | 3 | Actual |
1085 | 90.00 | 2022-04-24 | 84 | 6 | 8 | Budget |
21665 | 204.00 | 2023-12-23 | 84 | 6 | 3 | Actual |
15537 | 162.00 | 2023-06-25 | 84 | 6 | 3 | Actual |
12238 | 80.00 | 2023-02-22 | 84 | 2 | 8 | Budget |
10460 | 200.00 | 2023-01-23 | 84 | 1 | 5 | Budget |
28234 | 220.00 | 2024-06-24 | 84 | 6 | 5 | Actual |
36685 | 57.14 | 2025-01-23 | 84 | 2 | 11 | Actual |
20513 | 7.14 | 2023-10-25 | 84 | 1 | 12 | Actual |
5323 | 200.00 | 2022-08-25 | 84 | 1 | 7 | Budget |
32822 | 127.00 | 2024-10-24 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2023-05-25 | 84 | 6 | 7 | Actual |
38068 | 205.02 | 2025-02-22 | 84 | 6 | 12 | Actual |
6698 | 80.00 | 2022-09-24 | 84 | 6 | 8 | Budget |
10194 | 70.00 | 2023-01-23 | 84 | 6 | 3 | Budget |
31303 | 132.83 | 2024-08-24 | 84 | 2 | 13 | Actual |
19226 | 131.39 | 2023-09-24 | 84 | 6 | 8 | Actual |
12300 | 90.00 | 2023-02-22 | 84 | 6 | 8 | Budget |
2100 | 219.27 | 2022-05-25 | 84 | 1 | 8 | Actual |
23645 | 151.00 | 2024-02-22 | 84 | 6 | 3 | Actual |
20193 | 279.87 | 2023-10-25 | 84 | 1 | 8 | Actual |
19071 | 233.00 | 2023-09-24 | 84 | 1 | 7 | Actual |
3218 | 269.27 | 2022-06-25 | 84 | 1 | 8 | Actual |
3466 | 70.00 | 2022-07-25 | 84 | 6 | 3 | Budget |
1962 | 200.00 | 2022-05-25 | 84 | 1 | 7 | Budget |
6310 | 50.00 | 2022-09-24 | 84 | 5 | 6 | Budget |
1727 | 135.00 | 2022-05-25 | 84 | 3 | 6 | Actual |
13368 | 128.36 | 2023-03-25 | 84 | 2 | 8 | Actual |
18160 | 246.54 | 2023-08-25 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2023-07-25 | 84 | 1 | 8 | Actual |
13180 | 200.00 | 2023-03-25 | 84 | 1 | 7 | Budget |
36387 | 92.00 | 2025-01-23 | 84 | 6 | 6 | Actual |
31064 | 84.80 | 2024-08-24 | 84 | 4 | 11 | Actual |
32764 | 250.00 | 2024-10-24 | 84 | 6 | 5 | Actual |
5384 | 100.00 | 2022-08-25 | 84 | 6 | 7 | Budget |
14409 | 8.21 | 2023-04-24 | 84 | 1 | 12 | Actual |
33888 | 239.00 | 2024-11-24 | 84 | 6 | 5 | Actual |
20748 | 218.00 | 2023-11-25 | 84 | 1 | 4 | Actual |
5245 | 90.00 | 2022-08-25 | 84 | 6 | 6 | Budget |
39278 | 106.52 | 2025-03-25 | 84 | 1 | 13 | Actual |
29972 | 102.89 | 2024-07-24 | 84 | 6 | 11 | Actual |
30572 | 112.00 | 2024-08-24 | 84 | 1 | 6 | Actual |
27430 | 357.15 | 2024-05-24 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-12-23 | 84 | 6 | 7 | Actual |
9480 | 123.00 | 2022-12-23 | 84 | 1 | 6 | Actual |
32516 | 293.00 | 2024-10-24 | 84 | 1 | 3 | Actual |
26426 | 90.12 | 2024-04-23 | 84 | 1 | 11 | Actual |
34085 | 78.00 | 2024-11-24 | 84 | 6 | 6 | Actual |
176 | 25.00 | 2022-04-24 | 84 | 7 | 3 | Actual |
Generated 2025-05-24 22:57:40.949 UTC