[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 220 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16689 | 105.00 | 2023-08-08 | 84 | 6 | 4 | Actual |
24351 | 23.10 | 2024-03-07 | 84 | 2 | 11 | Actual |
21541 | 8.21 | 2023-12-09 | 84 | 1 | 12 | Actual |
507 | 100.00 | 2022-05-08 | 84 | 1 | 6 | Budget |
2288 | 125.00 | 2022-07-09 | 84 | 1 | 3 | Actual |
8460 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
9577 | 117.00 | 2023-01-06 | 84 | 3 | 6 | Actual |
35535 | 70.97 | 2025-01-06 | 84 | 2 | 11 | Actual |
12567 | 200.00 | 2023-04-08 | 84 | 1 | 4 | Budget |
20135 | 132.00 | 2023-11-08 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2023-09-08 | 84 | 6 | 6 | Actual |
34617 | 174.17 | 2024-12-08 | 84 | 6 | 12 | Actual |
9480 | 123.00 | 2023-01-06 | 84 | 1 | 6 | Actual |
33552 | 127.57 | 2024-11-07 | 84 | 2 | 13 | Actual |
39278 | 106.52 | 2025-04-08 | 84 | 1 | 13 | Actual |
6118 | 94.00 | 2022-10-08 | 84 | 1 | 6 | Actual |
28432 | 99.00 | 2024-07-08 | 84 | 6 | 6 | Actual |
9344 | 100.00 | 2023-01-06 | 84 | 1 | 5 | Budget |
12519 | 30.00 | 2023-04-08 | 84 | 7 | 3 | Budget |
12946 | 100.00 | 2023-04-08 | 84 | 3 | 6 | Budget |
17978 | 31.00 | 2023-09-08 | 84 | 5 | 6 | Actual |
21070 | 86.00 | 2023-12-09 | 84 | 6 | 6 | Actual |
2349 | 63.00 | 2022-07-09 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2025-04-08 | 84 | 3 | 6 | Actual |
11817 | 100.00 | 2023-03-08 | 84 | 3 | 6 | Budget |
11064 | 251.09 | 2023-02-06 | 84 | 1 | 8 | Actual |
10741 | 100.00 | 2023-02-06 | 84 | 4 | 6 | Budget |
7569 | 240.00 | 2022-11-08 | 84 | 1 | 7 | Actual |
18361 | 33.74 | 2023-09-08 | 84 | 4 | 11 | Actual |
30769 | 315.00 | 2024-09-07 | 84 | 1 | 7 | Actual |
37748 | 261.69 | 2025-03-08 | 84 | 6 | 8 | Actual |
3325 | 90.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
4526 | 94.00 | 2022-09-08 | 84 | 1 | 3 | Actual |
30679 | 49.00 | 2024-09-07 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-11-08 | 84 | 1 | 8 | Actual |
27049 | 241.00 | 2024-06-07 | 84 | 1 | 5 | Actual |
32459 | 118.80 | 2024-10-07 | 84 | 6 | 13 | Actual |
36154 | 275.00 | 2025-02-06 | 84 | 1 | 5 | Actual |
8754 | 148.00 | 2022-12-09 | 84 | 6 | 7 | Actual |
27140 | 86.00 | 2024-06-07 | 84 | 1 | 6 | Actual |
31929 | 280.00 | 2024-10-07 | 84 | 6 | 7 | Actual |
8940 | 70.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
32608 | 107.00 | 2024-11-07 | 84 | 7 | 3 | Actual |
5571 | 80.00 | 2022-09-08 | 84 | 6 | 8 | Budget |
7385 | 70.00 | 2022-11-08 | 84 | 4 | 6 | Budget |
8880 | 117.75 | 2022-12-09 | 84 | 2 | 8 | Actual |
3967 | 124.00 | 2022-08-08 | 84 | 3 | 6 | Actual |
4915 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
4527 | 100.00 | 2022-09-08 | 84 | 1 | 3 | Budget |
30030 | 103.95 | 2024-08-07 | 84 | 1 | 12 | Actual |
36274 | 32.00 | 2025-02-06 | 84 | 2 | 6 | Actual |
17250 | 64.59 | 2023-08-08 | 84 | 1 | 11 | Actual |
13927 | 43.00 | 2023-05-08 | 84 | 5 | 6 | Actual |
5462 | 311.69 | 2022-09-08 | 84 | 1 | 8 | Actual |
3655 | 135.00 | 2022-08-08 | 84 | 6 | 4 | Actual |
34826 | 191.00 | 2025-01-06 | 84 | 6 | 3 | Actual |
Generated 2025-06-07 17:16:14.564 UTC