[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 249 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27492 | 184.42 | 2024-05-08 | 84 | 6 | 8 | Actual |
17720 | 120.00 | 2023-08-09 | 84 | 6 | 4 | Actual |
3218 | 269.27 | 2022-06-09 | 84 | 1 | 8 | Actual |
32459 | 118.80 | 2024-09-07 | 84 | 6 | 13 | Actual |
22285 | 145.02 | 2023-12-07 | 84 | 6 | 8 | Actual |
8410 | 47.00 | 2022-11-09 | 84 | 2 | 6 | Actual |
9728 | 73.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
14935 | 50.00 | 2023-05-09 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2024-08-08 | 84 | 1 | 5 | Actual |
18930 | 94.00 | 2023-09-08 | 84 | 3 | 6 | Actual |
3140 | 114.00 | 2022-06-09 | 84 | 6 | 7 | Actual |
13241 | 100.00 | 2023-03-09 | 84 | 6 | 7 | Budget |
33641 | 293.00 | 2024-11-08 | 84 | 1 | 3 | Actual |
8083 | 200.00 | 2022-11-09 | 84 | 1 | 4 | Budget |
22606 | 309.00 | 2024-01-07 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2022-05-09 | 84 | 3 | 6 | Actual |
28199 | 229.00 | 2024-06-08 | 84 | 1 | 5 | Actual |
35124 | 39.00 | 2024-12-07 | 84 | 2 | 6 | Actual |
27870 | 67.92 | 2024-05-08 | 84 | 1 | 13 | Actual |
22938 | 19.00 | 2024-01-07 | 84 | 2 | 6 | Actual |
20193 | 279.87 | 2023-10-09 | 84 | 1 | 8 | Actual |
33796 | 204.00 | 2024-11-08 | 84 | 6 | 4 | Actual |
36354 | 60.00 | 2025-01-07 | 84 | 5 | 6 | Actual |
37834 | 27.36 | 2025-02-06 | 84 | 2 | 11 | Actual |
22371 | 30.55 | 2023-12-07 | 84 | 2 | 11 | Actual |
28319 | 29.00 | 2024-06-08 | 84 | 2 | 6 | Actual |
26628 | 12.46 | 2024-04-07 | 84 | 1 | 12 | Actual |
15808 | 88.00 | 2023-06-09 | 84 | 1 | 6 | Actual |
10056 | 70.00 | 2022-12-07 | 84 | 6 | 8 | Budget |
37091 | 396.00 | 2025-02-06 | 84 | 1 | 3 | Actual |
26662 | 13.53 | 2024-04-07 | 84 | 6 | 12 | Actual |
25383 | 11.40 | 2024-03-08 | 84 | 2 | 11 | Actual |
15750 | 143.00 | 2023-06-09 | 84 | 6 | 5 | Actual |
13631 | 137.00 | 2023-04-08 | 84 | 1 | 4 | Actual |
13603 | 79.00 | 2023-04-08 | 84 | 7 | 3 | Actual |
31156 | 105.02 | 2024-08-08 | 84 | 1 | 12 | Actual |
3078 | 200.00 | 2022-06-09 | 84 | 1 | 7 | Budget |
13544 | 217.00 | 2023-04-08 | 84 | 6 | 3 | Actual |
39158 | 113.53 | 2025-03-09 | 84 | 1 | 12 | Actual |
21395 | 50.76 | 2023-11-09 | 84 | 3 | 11 | Actual |
18160 | 246.54 | 2023-08-09 | 84 | 1 | 8 | Actual |
30177 | 164.41 | 2024-07-08 | 84 | 2 | 13 | Actual |
14770 | 102.00 | 2023-05-09 | 84 | 6 | 5 | Actual |
10741 | 100.00 | 2023-01-07 | 84 | 4 | 6 | Budget |
18188 | 117.75 | 2023-08-09 | 84 | 2 | 8 | Actual |
16419 | 8.21 | 2023-06-09 | 84 | 1 | 12 | Actual |
757 | 94.00 | 2022-04-08 | 84 | 6 | 6 | Actual |
12946 | 100.00 | 2023-03-09 | 84 | 3 | 6 | Budget |
32671 | 264.00 | 2024-10-08 | 84 | 6 | 4 | Actual |
31218 | 162.46 | 2024-08-08 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2023-04-08 | 84 | 2 | 8 | Actual |
26038 | 18.00 | 2024-04-07 | 84 | 2 | 6 | Actual |
38654 | 67.00 | 2025-03-09 | 84 | 5 | 6 | Actual |
17871 | 100.00 | 2023-08-09 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2024-07-08 | 84 | 2 | 11 | Actual |
4995 | 103.00 | 2022-08-09 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2024-06-08 | 84 | 6 | 4 | Actual |
6448 | 240.00 | 2022-09-08 | 84 | 1 | 7 | Actual |
22966 | 85.00 | 2024-01-07 | 84 | 3 | 6 | Actual |
24265 | 211.69 | 2024-02-06 | 84 | 6 | 8 | Actual |
30058 | 23.10 | 2024-07-08 | 84 | 2 | 12 | Actual |
35649 | 95.44 | 2024-12-07 | 84 | 6 | 11 | Actual |
Generated 2025-05-08 08:46:30.527 UTC