[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 262 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22819 | 145.00 | 2024-01-19 | 84 | 1 | 5 | Actual |
18160 | 246.54 | 2023-08-21 | 84 | 1 | 8 | Actual |
18605 | 174.00 | 2023-09-20 | 84 | 6 | 3 | Actual |
16840 | 98.00 | 2023-07-21 | 84 | 1 | 6 | Actual |
5651 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
37183 | 80.00 | 2025-02-18 | 84 | 7 | 3 | Actual |
17158 | 107.14 | 2023-07-21 | 84 | 2 | 8 | Actual |
24378 | 31.61 | 2024-02-18 | 84 | 3 | 11 | Actual |
2797 | 30.00 | 2022-06-21 | 84 | 2 | 6 | Budget |
10740 | 105.00 | 2023-01-19 | 84 | 4 | 6 | Actual |
9578 | 100.00 | 2022-12-19 | 84 | 3 | 6 | Budget |
19958 | 97.00 | 2023-10-21 | 84 | 3 | 6 | Actual |
27140 | 86.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
4526 | 94.00 | 2022-08-21 | 84 | 1 | 3 | Actual |
14909 | 57.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
1411 | 139.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
20628 | 333.00 | 2023-11-21 | 84 | 1 | 3 | Actual |
17451 | 5.01 | 2023-07-21 | 84 | 1 | 12 | Actual |
36062 | 433.00 | 2025-01-19 | 84 | 1 | 4 | Actual |
16160 | 211.69 | 2023-06-21 | 84 | 6 | 8 | Actual |
8880 | 117.75 | 2022-11-21 | 84 | 2 | 8 | Actual |
21665 | 204.00 | 2023-12-19 | 84 | 6 | 3 | Actual |
12190 | 201.08 | 2023-02-18 | 84 | 1 | 8 | Actual |
38957 | 134.80 | 2025-03-21 | 84 | 1 | 11 | Actual |
27578 | 53.95 | 2024-05-20 | 84 | 2 | 11 | Actual |
12848 | 91.00 | 2023-03-21 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
7385 | 70.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
15060 | 196.00 | 2023-05-21 | 84 | 6 | 7 | Actual |
33053 | 236.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
8082 | 218.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
3968 | 100.00 | 2022-07-21 | 84 | 3 | 6 | Budget |
1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
20960 | 27.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
15445 | 14.59 | 2023-05-21 | 84 | 6 | 12 | Actual |
24232 | 146.54 | 2024-02-18 | 84 | 2 | 8 | Actual |
1027 | 80.00 | 2022-04-20 | 84 | 2 | 8 | Budget |
24023 | 57.00 | 2024-02-18 | 84 | 5 | 6 | Actual |
22252 | 122.30 | 2023-12-19 | 84 | 2 | 8 | Actual |
11500 | 144.00 | 2023-02-18 | 84 | 6 | 4 | Actual |
33854 | 209.00 | 2024-11-20 | 84 | 1 | 5 | Actual |
32671 | 264.00 | 2024-10-20 | 84 | 6 | 4 | Actual |
34497 | 149.70 | 2024-11-20 | 84 | 6 | 11 | Actual |
12770 | 100.00 | 2023-03-21 | 84 | 6 | 5 | Budget |
1822 | 50.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
34142 | 333.00 | 2024-11-20 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2025-01-19 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2024-04-19 | 84 | 2 | 8 | Actual |
31218 | 162.46 | 2024-08-20 | 84 | 6 | 12 | Actual |
25235 | 317.75 | 2024-03-20 | 84 | 1 | 8 | Actual |
5572 | 123.81 | 2022-08-21 | 84 | 6 | 8 | Actual |
1962 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
650 | 72.00 | 2022-04-20 | 84 | 4 | 6 | Actual |
8939 | 91.99 | 2022-11-21 | 84 | 6 | 8 | Actual |
22606 | 309.00 | 2024-01-19 | 84 | 1 | 3 | Actual |
27458 | 288.97 | 2024-05-20 | 84 | 2 | 8 | Actual |
14176 | 145.02 | 2023-04-20 | 84 | 6 | 8 | Actual |
13725 | 182.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
19106 | 234.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
1224 | 80.00 | 2022-05-21 | 84 | 6 | 3 | Budget |
28644 | 178.36 | 2024-06-20 | 84 | 6 | 8 | Actual |
366 | 200.00 | 2022-04-20 | 84 | 1 | 5 | Budget |
14467 | 11.40 | 2023-04-20 | 84 | 6 | 12 | Actual |
177 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
Generated 2025-05-20 08:36:37.521 UTC