[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 223 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23702 | 36.00 | 2024-02-18 | 84 | 7 | 3 | Actual |
13875 | 70.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
1631 | 100.00 | 2022-05-21 | 84 | 1 | 6 | Budget |
757 | 94.00 | 2022-04-20 | 84 | 6 | 6 | Actual |
34497 | 149.70 | 2024-11-20 | 84 | 6 | 11 | Actual |
3791 | 200.00 | 2022-07-21 | 84 | 6 | 5 | Budget |
37915 | 13.53 | 2025-02-18 | 84 | 5 | 11 | Actual |
18010 | 69.00 | 2023-08-21 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2024-03-20 | 84 | 2 | 6 | Actual |
15025 | 261.00 | 2023-05-21 | 84 | 1 | 7 | Actual |
3267 | 80.00 | 2022-06-21 | 84 | 2 | 8 | Budget |
7709 | 193.51 | 2022-10-21 | 84 | 1 | 8 | Actual |
39066 | 13.53 | 2025-03-21 | 84 | 5 | 11 | Actual |
4774 | 100.00 | 2022-08-21 | 84 | 6 | 4 | Budget |
33641 | 293.00 | 2024-11-20 | 84 | 1 | 3 | Actual |
29023 | 106.52 | 2024-06-20 | 84 | 1 | 13 | Actual |
17393 | 72.04 | 2023-07-21 | 84 | 6 | 11 | Actual |
16361 | 36.93 | 2023-06-21 | 84 | 6 | 11 | Actual |
36599 | 184.42 | 2025-01-19 | 84 | 6 | 8 | Actual |
34354 | 196.51 | 2024-11-20 | 84 | 1 | 11 | Actual |
7385 | 70.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
2288 | 125.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
36766 | 39.06 | 2025-01-19 | 84 | 5 | 11 | Actual |
2939 | 51.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
15293 | 28.42 | 2023-05-21 | 84 | 3 | 11 | Actual |
3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
9079 | 74.00 | 2022-12-19 | 84 | 6 | 3 | Actual |
224 | 180.00 | 2022-04-20 | 84 | 1 | 4 | Actual |
3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
2998 | 100.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
8410 | 47.00 | 2022-11-21 | 84 | 2 | 6 | Actual |
31805 | 50.00 | 2024-09-19 | 84 | 5 | 6 | Actual |
12848 | 91.00 | 2023-03-21 | 84 | 1 | 6 | Actual |
12378 | 107.00 | 2023-03-21 | 84 | 1 | 3 | Actual |
12567 | 200.00 | 2023-03-21 | 84 | 1 | 4 | Budget |
31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
13242 | 158.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2022-08-21 | 84 | 2 | 6 | Budget |
16895 | 90.00 | 2023-07-21 | 84 | 3 | 6 | Actual |
30092 | 150.76 | 2024-07-20 | 84 | 6 | 12 | Actual |
16419 | 8.21 | 2023-06-21 | 84 | 1 | 12 | Actual |
5977 | 185.00 | 2022-09-20 | 84 | 1 | 5 | Actual |
9808 | 192.00 | 2022-12-19 | 84 | 1 | 7 | Actual |
26780 | 141.61 | 2024-04-19 | 84 | 6 | 13 | Actual |
22131 | 184.00 | 2023-12-19 | 84 | 1 | 7 | Actual |
16126 | 132.90 | 2023-06-21 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2023-06-21 | 84 | 6 | 3 | Actual |
3870 | 110.00 | 2022-07-21 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
17926 | 112.00 | 2023-08-21 | 84 | 3 | 6 | Actual |
10517 | 100.00 | 2023-01-19 | 84 | 6 | 5 | Budget |
2670 | 179.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
11390 | 18.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
12993 | 100.00 | 2023-03-21 | 84 | 4 | 6 | Budget |
2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
Generated 2025-05-20 06:01:59.821 UTC