[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 242 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15146 | 126.84 | 2023-05-15 | 84 | 2 | 8 | Actual |
17250 | 64.59 | 2023-07-15 | 84 | 1 | 11 | Actual |
7896 | 96.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
22938 | 19.00 | 2024-01-13 | 84 | 2 | 6 | Actual |
34734 | 117.04 | 2024-11-14 | 84 | 6 | 13 | Actual |
7289 | 50.00 | 2022-10-15 | 84 | 2 | 6 | Budget |
18307 | 12.46 | 2023-08-15 | 84 | 2 | 11 | Actual |
25000 | 109.00 | 2024-03-14 | 84 | 3 | 6 | Actual |
14291 | 45.44 | 2023-04-14 | 84 | 3 | 11 | Actual |
27870 | 67.92 | 2024-05-14 | 84 | 1 | 13 | Actual |
35204 | 44.00 | 2024-12-13 | 84 | 5 | 6 | Actual |
29232 | 82.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
35826 | 71.43 | 2024-12-13 | 84 | 1 | 13 | Actual |
1775 | 90.00 | 2022-05-15 | 84 | 4 | 6 | Budget |
36274 | 32.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
10740 | 105.00 | 2023-01-13 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2023-05-15 | 84 | 3 | 11 | Actual |
30150 | 57.39 | 2024-07-14 | 84 | 1 | 13 | Actual |
37304 | 259.00 | 2025-02-12 | 84 | 1 | 5 | Actual |
8035 | 27.00 | 2022-11-15 | 84 | 7 | 3 | Actual |
23553 | 11.40 | 2024-01-13 | 84 | 6 | 12 | Actual |
4713 | 200.00 | 2022-08-15 | 84 | 1 | 4 | Budget |
7569 | 240.00 | 2022-10-15 | 84 | 1 | 7 | Actual |
22166 | 194.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
9018 | 110.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
8460 | 100.00 | 2022-11-15 | 84 | 3 | 6 | Budget |
29586 | 84.00 | 2024-07-14 | 84 | 6 | 6 | Actual |
8939 | 91.99 | 2022-11-15 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2023-03-15 | 84 | 6 | 8 | Actual |
33973 | 36.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
1166 | 129.00 | 2022-05-15 | 84 | 1 | 3 | Actual |
3078 | 200.00 | 2022-06-15 | 84 | 1 | 7 | Budget |
31512 | 364.00 | 2024-09-13 | 84 | 1 | 4 | Actual |
7432 | 40.00 | 2022-10-15 | 84 | 5 | 6 | Budget |
28610 | 193.51 | 2024-06-14 | 84 | 2 | 8 | Actual |
25699 | 240.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
34235 | 410.18 | 2024-11-14 | 84 | 1 | 8 | Actual |
26245 | 208.00 | 2024-04-13 | 84 | 6 | 7 | Actual |
39039 | 115.65 | 2025-03-15 | 84 | 4 | 11 | Actual |
31276 | 78.45 | 2024-08-14 | 84 | 1 | 13 | Actual |
15180 | 141.99 | 2023-05-15 | 84 | 6 | 8 | Actual |
34436 | 82.68 | 2024-11-14 | 84 | 4 | 11 | Actual |
28931 | 22.04 | 2024-06-14 | 84 | 2 | 12 | Actual |
16689 | 105.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
27897 | 204.76 | 2024-05-14 | 84 | 2 | 13 | Actual |
1961 | 160.00 | 2022-05-15 | 84 | 1 | 7 | Actual |
30092 | 150.76 | 2024-07-14 | 84 | 6 | 12 | Actual |
7101 | 130.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
22131 | 184.00 | 2023-12-13 | 84 | 1 | 7 | Actual |
7818 | 95.02 | 2022-10-15 | 84 | 6 | 8 | Actual |
23730 | 195.00 | 2024-02-12 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2024-06-14 | 84 | 6 | 7 | Actual |
28079 | 81.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-11-14 | 84 | 1 | 4 | Actual |
Generated 2025-05-14 15:19:06.995 UTC