[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 244 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34001 | 123.00 | 2024-12-13 | 84 | 3 | 6 | Actual |
13927 | 43.00 | 2023-05-13 | 84 | 5 | 6 | Actual |
18690 | 194.00 | 2023-10-13 | 84 | 1 | 4 | Actual |
1166 | 129.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
7817 | 70.00 | 2022-11-13 | 84 | 6 | 8 | Budget |
3140 | 114.00 | 2022-07-14 | 84 | 6 | 7 | Actual |
37424 | 32.00 | 2025-03-13 | 84 | 2 | 6 | Actual |
23201 | 240.48 | 2024-02-11 | 84 | 1 | 8 | Actual |
9625 | 68.00 | 2023-01-11 | 84 | 4 | 6 | Actual |
6836 | 80.00 | 2022-11-13 | 84 | 6 | 3 | Budget |
10693 | 100.00 | 2023-02-11 | 84 | 3 | 6 | Budget |
10847 | 90.00 | 2023-02-11 | 84 | 6 | 6 | Budget |
2670 | 179.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
11253 | 140.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
37034 | 134.59 | 2025-02-11 | 84 | 6 | 13 | Actual |
10194 | 70.00 | 2023-02-11 | 84 | 6 | 3 | Budget |
7432 | 40.00 | 2022-11-13 | 84 | 5 | 6 | Budget |
34027 | 83.00 | 2024-12-13 | 84 | 4 | 6 | Actual |
19752 | 101.00 | 2023-11-13 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-10-12 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2025-03-13 | 84 | 2 | 12 | Actual |
13847 | 25.00 | 2023-05-13 | 84 | 2 | 6 | Actual |
37686 | 385.94 | 2025-03-13 | 84 | 1 | 8 | Actual |
4587 | 62.00 | 2022-09-13 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-11-13 | 84 | 3 | 6 | Actual |
38276 | 179.00 | 2025-04-13 | 84 | 6 | 3 | Actual |
18817 | 165.00 | 2023-10-13 | 84 | 6 | 5 | Actual |
14677 | 94.00 | 2023-06-13 | 84 | 6 | 4 | Actual |
31303 | 132.83 | 2024-09-12 | 84 | 2 | 13 | Actual |
34235 | 410.18 | 2024-12-13 | 84 | 1 | 8 | Actual |
9264 | 174.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
33946 | 116.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
24524 | 7.14 | 2024-03-12 | 84 | 1 | 12 | Actual |
13820 | 97.00 | 2023-05-13 | 84 | 1 | 6 | Actual |
19845 | 117.00 | 2023-11-13 | 84 | 6 | 5 | Actual |
28811 | 19.91 | 2024-07-13 | 84 | 5 | 11 | Actual |
15025 | 261.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
9728 | 73.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
22074 | 78.00 | 2024-01-11 | 84 | 6 | 6 | Actual |
14968 | 70.00 | 2023-06-13 | 84 | 6 | 6 | Actual |
8881 | 90.00 | 2022-12-14 | 84 | 2 | 8 | Budget |
32671 | 264.00 | 2024-11-12 | 84 | 6 | 4 | Actual |
22726 | 189.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
35294 | 307.00 | 2025-01-11 | 84 | 1 | 7 | Actual |
30209 | 134.59 | 2024-08-12 | 84 | 6 | 13 | Actual |
4015 | 80.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
12239 | 84.42 | 2023-03-13 | 84 | 2 | 8 | Actual |
16246 | 9.27 | 2023-07-14 | 84 | 2 | 11 | Actual |
35449 | 216.24 | 2025-01-11 | 84 | 6 | 8 | Actual |
16327 | 12.46 | 2023-07-14 | 84 | 5 | 11 | Actual |
3871 | 100.00 | 2022-08-13 | 84 | 1 | 6 | Budget |
8284 | 116.00 | 2022-12-14 | 84 | 6 | 5 | Actual |
34946 | 249.00 | 2025-01-11 | 84 | 6 | 4 | Actual |
2998 | 100.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
16626 | 88.00 | 2023-08-13 | 84 | 7 | 3 | Actual |
15808 | 88.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2022-05-13 | 84 | 6 | 4 | Budget |
25297 | 166.24 | 2024-04-12 | 84 | 6 | 8 | Actual |
30712 | 75.00 | 2024-09-12 | 84 | 6 | 6 | Actual |
Generated 2025-06-12 11:15:25.558 UTC