[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 205 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12050 | 200.00 | 2023-03-06 | 84 | 1 | 7 | Budget |
3919 | 50.00 | 2022-08-06 | 84 | 2 | 6 | Budget |
29736 | 425.33 | 2024-08-05 | 84 | 1 | 8 | Actual |
5384 | 100.00 | 2022-09-06 | 84 | 6 | 7 | Budget |
7897 | 100.00 | 2022-12-07 | 84 | 1 | 3 | Budget |
6447 | 200.00 | 2022-10-06 | 84 | 1 | 7 | Budget |
13603 | 79.00 | 2023-05-06 | 84 | 7 | 3 | Actual |
6837 | 93.00 | 2022-11-06 | 84 | 6 | 3 | Actual |
25437 | 29.48 | 2024-04-05 | 84 | 4 | 11 | Actual |
39012 | 63.53 | 2025-04-06 | 84 | 3 | 11 | Actual |
23201 | 240.48 | 2024-02-04 | 84 | 1 | 8 | Actual |
23823 | 162.00 | 2024-03-05 | 84 | 1 | 5 | Actual |
5138 | 53.00 | 2022-09-06 | 84 | 4 | 6 | Actual |
27049 | 241.00 | 2024-06-05 | 84 | 1 | 5 | Actual |
9157 | 30.00 | 2023-01-04 | 84 | 7 | 3 | Budget |
1085 | 90.00 | 2022-05-06 | 84 | 6 | 8 | Budget |
3140 | 114.00 | 2022-07-07 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2023-04-06 | 84 | 3 | 6 | Budget |
10644 | 40.00 | 2023-02-04 | 84 | 2 | 6 | Budget |
26011 | 53.00 | 2024-05-05 | 84 | 1 | 6 | Actual |
23430 | 13.53 | 2024-02-04 | 84 | 5 | 11 | Actual |
20421 | 26.29 | 2023-11-06 | 84 | 5 | 11 | Actual |
36657 | 178.42 | 2025-02-04 | 84 | 1 | 11 | Actual |
23553 | 11.40 | 2024-02-04 | 84 | 6 | 12 | Actual |
22371 | 30.55 | 2024-01-04 | 84 | 2 | 11 | Actual |
36 | 103.00 | 2022-05-06 | 84 | 1 | 3 | Actual |
30058 | 23.10 | 2024-08-05 | 84 | 2 | 12 | Actual |
5511 | 135.93 | 2022-09-06 | 84 | 2 | 8 | Actual |
21282 | 146.54 | 2023-12-07 | 84 | 6 | 8 | Actual |
26210 | 270.00 | 2024-05-05 | 84 | 1 | 7 | Actual |
7629 | 100.00 | 2022-11-06 | 84 | 6 | 7 | Budget |
16361 | 36.93 | 2023-07-07 | 84 | 6 | 11 | Actual |
35977 | 205.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
9671 | 40.00 | 2023-01-04 | 84 | 5 | 6 | Budget |
4061 | 49.00 | 2022-08-06 | 84 | 5 | 6 | Actual |
19192 | 160.18 | 2023-10-06 | 84 | 2 | 8 | Actual |
9343 | 136.00 | 2023-01-04 | 84 | 1 | 5 | Actual |
18724 | 120.00 | 2023-10-06 | 84 | 6 | 4 | Actual |
3139 | 100.00 | 2022-07-07 | 84 | 6 | 7 | Budget |
35826 | 71.43 | 2025-01-04 | 84 | 1 | 13 | Actual |
37888 | 107.14 | 2025-03-06 | 84 | 4 | 11 | Actual |
12896 | 40.00 | 2023-04-06 | 84 | 2 | 6 | Budget |
10320 | 180.00 | 2023-02-04 | 84 | 1 | 4 | Actual |
17778 | 110.00 | 2023-09-06 | 84 | 1 | 5 | Actual |
9480 | 123.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
1775 | 90.00 | 2022-06-06 | 84 | 4 | 6 | Budget |
29295 | 184.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
21162 | 153.00 | 2023-12-07 | 84 | 6 | 7 | Actual |
29050 | 201.26 | 2024-07-06 | 84 | 2 | 13 | Actual |
10693 | 100.00 | 2023-02-04 | 84 | 3 | 6 | Budget |
4774 | 100.00 | 2022-09-06 | 84 | 6 | 4 | Budget |
19718 | 158.00 | 2023-11-06 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2023-04-06 | 84 | 1 | 7 | Actual |
25555 | 7.14 | 2024-04-05 | 84 | 1 | 12 | Actual |
16980 | 88.00 | 2023-08-06 | 84 | 6 | 6 | Actual |
31303 | 132.83 | 2024-09-05 | 84 | 2 | 13 | Actual |
29911 | 96.51 | 2024-08-05 | 84 | 3 | 11 | Actual |
11500 | 144.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
23403 | 47.57 | 2024-02-04 | 84 | 4 | 11 | Actual |
6777 | 137.00 | 2022-11-06 | 84 | 1 | 3 | Actual |
Generated 2025-06-05 16:51:42.433 UTC