[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 263 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11970 | 90.00 | 2023-03-05 | 84 | 6 | 6 | Budget |
34911 | 403.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2024-07-05 | 84 | 6 | 6 | Actual |
39278 | 106.52 | 2025-04-05 | 84 | 1 | 13 | Actual |
37424 | 32.00 | 2025-03-05 | 84 | 2 | 6 | Actual |
19312 | 13.53 | 2023-10-05 | 84 | 2 | 11 | Actual |
13927 | 43.00 | 2023-05-05 | 84 | 5 | 6 | Actual |
12238 | 80.00 | 2023-03-05 | 84 | 2 | 8 | Budget |
39186 | 50.76 | 2025-04-05 | 84 | 2 | 12 | Actual |
24265 | 211.69 | 2024-03-04 | 84 | 6 | 8 | Actual |
16782 | 164.00 | 2023-08-05 | 84 | 6 | 5 | Actual |
29856 | 165.66 | 2024-08-04 | 84 | 1 | 11 | Actual |
25263 | 158.66 | 2024-04-04 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2022-05-05 | 84 | 6 | 3 | Actual |
8284 | 116.00 | 2022-12-06 | 84 | 6 | 5 | Actual |
37478 | 92.00 | 2025-03-05 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-10-05 | 84 | 6 | 5 | Actual |
27492 | 184.42 | 2024-06-04 | 84 | 6 | 8 | Actual |
34497 | 149.70 | 2024-12-05 | 84 | 6 | 11 | Actual |
31010 | 36.93 | 2024-09-04 | 84 | 2 | 11 | Actual |
35707 | 122.04 | 2025-01-03 | 84 | 1 | 12 | Actual |
30890 | 179.87 | 2024-09-04 | 84 | 2 | 8 | Actual |
19633 | 182.00 | 2023-11-05 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2024-07-05 | 84 | 6 | 13 | Actual |
26151 | 59.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2023-07-06 | 84 | 3 | 11 | Actual |
4527 | 100.00 | 2022-09-05 | 84 | 1 | 3 | Budget |
11312 | 70.00 | 2023-03-05 | 84 | 6 | 3 | Budget |
603 | 112.00 | 2022-05-05 | 84 | 3 | 6 | Actual |
28702 | 165.66 | 2024-07-05 | 84 | 1 | 11 | Actual |
9729 | 80.00 | 2023-01-03 | 84 | 6 | 6 | Budget |
27659 | 40.12 | 2024-06-04 | 84 | 5 | 11 | Actual |
36 | 103.00 | 2022-05-05 | 84 | 1 | 3 | Actual |
26628 | 12.46 | 2024-05-04 | 84 | 1 | 12 | Actual |
13321 | 243.51 | 2023-04-05 | 84 | 1 | 8 | Actual |
11391 | 30.00 | 2023-03-05 | 84 | 7 | 3 | Budget |
7490 | 73.00 | 2022-11-05 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2024-06-04 | 84 | 6 | 12 | Actual |
14019 | 162.00 | 2023-05-05 | 84 | 1 | 7 | Actual |
24583 | 10.33 | 2024-03-04 | 84 | 6 | 12 | Actual |
3467 | 66.00 | 2022-08-05 | 84 | 6 | 3 | Actual |
37397 | 99.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
13960 | 76.00 | 2023-05-05 | 84 | 6 | 6 | Actual |
6166 | 45.00 | 2022-10-05 | 84 | 2 | 6 | Actual |
16840 | 98.00 | 2023-08-05 | 84 | 1 | 6 | Actual |
22992 | 52.00 | 2024-02-03 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
35589 | 72.04 | 2025-01-03 | 84 | 4 | 11 | Actual |
17926 | 112.00 | 2023-09-05 | 84 | 3 | 6 | Actual |
27458 | 288.97 | 2024-06-04 | 84 | 2 | 8 | Actual |
24055 | 55.00 | 2024-03-04 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2023-02-03 | 84 | 6 | 4 | Budget |
224 | 180.00 | 2022-05-05 | 84 | 1 | 4 | Actual |
16689 | 105.00 | 2023-08-05 | 84 | 6 | 4 | Actual |
18875 | 60.00 | 2023-10-05 | 84 | 1 | 6 | Actual |
33733 | 63.00 | 2024-12-05 | 84 | 7 | 3 | Actual |
2022 | 128.00 | 2022-06-05 | 84 | 6 | 7 | Actual |
5791 | 36.00 | 2022-10-05 | 84 | 7 | 3 | Actual |
21248 | 176.84 | 2023-12-06 | 84 | 2 | 8 | Actual |
9578 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
Generated 2025-06-04 22:32:34.502 UTC