[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 224 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22761 | 101.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
6636 | 117.75 | 2022-09-20 | 84 | 2 | 8 | Actual |
9156 | 21.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
19752 | 101.00 | 2023-10-21 | 84 | 6 | 4 | Actual |
1489 | 216.00 | 2022-05-21 | 84 | 1 | 5 | Actual |
13241 | 100.00 | 2023-03-21 | 84 | 6 | 7 | Budget |
25582 | 6.08 | 2024-03-20 | 84 | 2 | 12 | Actual |
650 | 72.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
29884 | 36.93 | 2024-07-20 | 84 | 2 | 11 | Actual |
25026 | 60.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
23971 | 105.00 | 2024-02-18 | 84 | 3 | 6 | Actual |
10195 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
425 | 100.00 | 2022-04-20 | 84 | 6 | 5 | Budget |
2349 | 63.00 | 2022-06-21 | 84 | 6 | 3 | Actual |
554 | 40.00 | 2022-04-20 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
20367 | 18.84 | 2023-10-21 | 84 | 3 | 11 | Actual |
34497 | 149.70 | 2024-11-20 | 84 | 6 | 11 | Actual |
31184 | 36.93 | 2024-08-20 | 84 | 2 | 12 | Actual |
9807 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
4015 | 80.00 | 2022-07-21 | 84 | 4 | 6 | Budget |
2288 | 125.00 | 2022-06-21 | 84 | 1 | 3 | Actual |
20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-11-21 | 84 | 6 | 3 | Actual |
23858 | 143.00 | 2024-02-18 | 84 | 6 | 5 | Actual |
25699 | 240.00 | 2024-04-19 | 84 | 1 | 3 | Actual |
12049 | 164.00 | 2023-02-18 | 84 | 1 | 7 | Actual |
1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
9867 | 121.00 | 2022-12-19 | 84 | 6 | 7 | Actual |
13847 | 25.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
2426 | 31.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
6963 | 180.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
7337 | 100.00 | 2022-10-21 | 84 | 3 | 6 | Budget |
17072 | 142.00 | 2023-07-21 | 84 | 6 | 7 | Actual |
22549 | 15.65 | 2023-12-19 | 84 | 6 | 12 | Actual |
6040 | 142.00 | 2022-09-20 | 84 | 6 | 5 | Actual |
9401 | 100.00 | 2022-12-19 | 84 | 6 | 5 | Budget |
4713 | 200.00 | 2022-08-21 | 84 | 1 | 4 | Budget |
36537 | 496.54 | 2025-01-19 | 84 | 1 | 8 | Actual |
39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
32849 | 29.00 | 2024-10-20 | 84 | 2 | 6 | Actual |
5186 | 50.00 | 2022-08-21 | 84 | 5 | 6 | Budget |
30150 | 57.39 | 2024-07-20 | 84 | 1 | 13 | Actual |
32962 | 115.00 | 2024-10-20 | 84 | 6 | 6 | Actual |
20010 | 39.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
20663 | 196.00 | 2023-11-21 | 84 | 6 | 3 | Actual |
3545 | 40.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
11641 | 164.00 | 2023-02-18 | 84 | 6 | 5 | Actual |
7101 | 130.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
8939 | 91.99 | 2022-11-21 | 84 | 6 | 8 | Actual |
3139 | 100.00 | 2022-06-21 | 84 | 6 | 7 | Budget |
33259 | 59.27 | 2024-10-20 | 84 | 2 | 11 | Actual |
24323 | 52.89 | 2024-02-18 | 84 | 1 | 11 | Actual |
19958 | 97.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
23997 | 67.00 | 2024-02-18 | 84 | 4 | 6 | Actual |
27693 | 111.40 | 2024-05-20 | 84 | 6 | 11 | Actual |
Generated 2025-05-20 08:36:42.838 UTC