[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 236 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
284 | 100.00 | 2022-04-14 | 84 | 6 | 4 | Budget |
38153 | 118.80 | 2025-02-12 | 84 | 2 | 13 | Actual |
20254 | 196.54 | 2023-10-15 | 84 | 6 | 8 | Actual |
19633 | 182.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
7385 | 70.00 | 2022-10-15 | 84 | 4 | 6 | Budget |
1679 | 30.00 | 2022-05-15 | 84 | 2 | 6 | Budget |
37183 | 80.00 | 2025-02-12 | 84 | 7 | 3 | Actual |
19192 | 160.18 | 2023-09-14 | 84 | 2 | 8 | Actual |
1411 | 139.00 | 2022-05-15 | 84 | 6 | 4 | Actual |
7570 | 200.00 | 2022-10-15 | 84 | 1 | 7 | Budget |
32516 | 293.00 | 2024-10-14 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2024-02-12 | 84 | 3 | 6 | Actual |
16477 | 8.21 | 2023-06-15 | 84 | 6 | 12 | Actual |
11641 | 164.00 | 2023-02-12 | 84 | 6 | 5 | Actual |
20010 | 39.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
20748 | 218.00 | 2023-11-15 | 84 | 1 | 4 | Actual |
18188 | 117.75 | 2023-08-15 | 84 | 2 | 8 | Actual |
29736 | 425.33 | 2024-07-14 | 84 | 1 | 8 | Actual |
20571 | 13.53 | 2023-10-15 | 84 | 6 | 12 | Actual |
6698 | 80.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
27458 | 288.97 | 2024-05-14 | 84 | 2 | 8 | Actual |
20841 | 155.00 | 2023-11-15 | 84 | 1 | 5 | Actual |
30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
12518 | 42.00 | 2023-03-15 | 84 | 7 | 3 | Actual |
365 | 147.00 | 2022-04-14 | 84 | 1 | 5 | Actual |
35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
25497 | 60.33 | 2024-03-14 | 84 | 6 | 11 | Actual |
36739 | 75.23 | 2025-01-13 | 84 | 4 | 11 | Actual |
3218 | 269.27 | 2022-06-15 | 84 | 1 | 8 | Actual |
2940 | 50.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
33761 | 316.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
7102 | 100.00 | 2022-10-15 | 84 | 1 | 5 | Budget |
12770 | 100.00 | 2023-03-15 | 84 | 6 | 5 | Budget |
21368 | 29.48 | 2023-11-15 | 84 | 2 | 11 | Actual |
1225 | 92.00 | 2022-05-15 | 84 | 6 | 3 | Actual |
35039 | 162.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
7956 | 78.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
8222 | 160.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
15025 | 261.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
16947 | 39.00 | 2023-07-15 | 84 | 5 | 6 | Actual |
37714 | 272.30 | 2025-02-12 | 84 | 2 | 8 | Actual |
29175 | 182.00 | 2024-07-14 | 84 | 6 | 3 | Actual |
35387 | 410.18 | 2024-12-13 | 84 | 1 | 8 | Actual |
5244 | 99.00 | 2022-08-15 | 84 | 6 | 6 | Actual |
26151 | 59.00 | 2024-04-13 | 84 | 6 | 6 | Actual |
21014 | 69.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-11-14 | 84 | 1 | 12 | Actual |
12945 | 107.00 | 2023-03-15 | 84 | 3 | 6 | Actual |
650 | 72.00 | 2022-04-14 | 84 | 4 | 6 | Actual |
16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
26011 | 53.00 | 2024-04-13 | 84 | 1 | 6 | Actual |
7338 | 117.00 | 2022-10-15 | 84 | 3 | 6 | Actual |
33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
31753 | 125.00 | 2024-09-13 | 84 | 3 | 6 | Actual |
22425 | 48.63 | 2023-12-13 | 84 | 4 | 11 | Actual |
15889 | 55.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
Generated 2025-05-14 09:55:21.248 UTC