[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 219 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19984 | 61.00 | 2023-11-06 | 84 | 4 | 6 | Actual |
32399 | 127.57 | 2024-10-05 | 84 | 1 | 13 | Actual |
26066 | 90.00 | 2024-05-05 | 84 | 3 | 6 | Actual |
26780 | 141.61 | 2024-05-05 | 84 | 6 | 13 | Actual |
5790 | 40.00 | 2022-10-06 | 84 | 7 | 3 | Budget |
25052 | 29.00 | 2024-04-05 | 84 | 5 | 6 | Actual |
34436 | 82.68 | 2024-12-06 | 84 | 4 | 11 | Actual |
1166 | 129.00 | 2022-06-06 | 84 | 1 | 3 | Actual |
10926 | 200.00 | 2023-02-04 | 84 | 1 | 7 | Budget |
21070 | 86.00 | 2023-12-07 | 84 | 6 | 6 | Actual |
35449 | 216.24 | 2025-01-04 | 84 | 6 | 8 | Actual |
8613 | 80.00 | 2022-12-07 | 84 | 6 | 6 | Budget |
35329 | 254.00 | 2025-01-04 | 84 | 6 | 7 | Actual |
8221 | 100.00 | 2022-12-07 | 84 | 1 | 5 | Budget |
16446 | 5.01 | 2023-07-07 | 84 | 2 | 12 | Actual |
22726 | 189.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2022-05-06 | 84 | 4 | 6 | Budget |
18662 | 41.00 | 2023-10-06 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-10-05 | 84 | 6 | 4 | Actual |
3266 | 102.60 | 2022-07-07 | 84 | 2 | 8 | Actual |
38779 | 222.00 | 2025-04-06 | 84 | 6 | 7 | Actual |
34791 | 323.00 | 2025-01-04 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-12-07 | 84 | 2 | 6 | Actual |
2426 | 31.00 | 2022-07-07 | 84 | 7 | 3 | Actual |
11439 | 231.00 | 2023-03-06 | 84 | 1 | 4 | Actual |
27492 | 184.42 | 2024-06-05 | 84 | 6 | 8 | Actual |
17813 | 144.00 | 2023-09-06 | 84 | 6 | 5 | Actual |
24887 | 125.00 | 2024-04-05 | 84 | 6 | 5 | Actual |
9672 | 36.00 | 2023-01-04 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2024-08-05 | 84 | 1 | 4 | Actual |
28319 | 29.00 | 2024-07-06 | 84 | 2 | 6 | Actual |
2940 | 50.00 | 2022-07-07 | 84 | 5 | 6 | Budget |
13927 | 43.00 | 2023-05-06 | 84 | 5 | 6 | Actual |
33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
13631 | 137.00 | 2023-05-06 | 84 | 1 | 4 | Actual |
8753 | 100.00 | 2022-12-07 | 84 | 6 | 7 | Budget |
23997 | 67.00 | 2024-03-05 | 84 | 4 | 6 | Actual |
14883 | 96.00 | 2023-06-06 | 84 | 3 | 6 | Actual |
4261 | 100.00 | 2022-08-06 | 84 | 6 | 7 | Budget |
3405 | 100.00 | 2022-08-06 | 84 | 1 | 3 | Budget |
29501 | 136.00 | 2024-08-05 | 84 | 3 | 6 | Actual |
9946 | 200.00 | 2023-01-04 | 84 | 1 | 8 | Budget |
33525 | 122.31 | 2024-11-05 | 84 | 1 | 13 | Actual |
6448 | 240.00 | 2022-10-06 | 84 | 1 | 7 | Actual |
16534 | 318.00 | 2023-08-06 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-10-06 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-11-06 | 84 | 1 | 5 | Budget |
20628 | 333.00 | 2023-12-07 | 84 | 1 | 3 | Actual |
1302 | 18.00 | 2022-06-06 | 84 | 7 | 3 | Actual |
8692 | 155.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
4448 | 131.39 | 2022-08-06 | 84 | 6 | 8 | Actual |
11500 | 144.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
14409 | 8.21 | 2023-05-06 | 84 | 1 | 12 | Actual |
7817 | 70.00 | 2022-11-06 | 84 | 6 | 8 | Budget |
1552 | 114.00 | 2022-06-06 | 84 | 6 | 5 | Actual |
21220 | 346.54 | 2023-12-07 | 84 | 1 | 8 | Actual |
24232 | 146.54 | 2024-03-05 | 84 | 2 | 8 | Actual |
17305 | 30.55 | 2023-08-06 | 84 | 3 | 11 | Actual |
24640 | 333.00 | 2024-04-05 | 84 | 1 | 3 | Actual |
9480 | 123.00 | 2023-01-04 | 84 | 1 | 6 | Actual |
Generated 2025-06-05 10:52:53.808 UTC