[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 264 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12300 | 90.00 | 2023-02-08 | 84 | 6 | 8 | Budget |
34027 | 83.00 | 2024-11-10 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-12-09 | 84 | 6 | 3 | Actual |
14291 | 45.44 | 2023-04-10 | 84 | 3 | 11 | Actual |
12628 | 100.00 | 2023-03-11 | 84 | 6 | 4 | Budget |
26720 | 64.41 | 2024-04-09 | 84 | 1 | 13 | Actual |
22911 | 77.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
1350 | 180.00 | 2022-05-11 | 84 | 1 | 4 | Actual |
32962 | 115.00 | 2024-10-10 | 84 | 6 | 6 | Actual |
24351 | 23.10 | 2024-02-08 | 84 | 2 | 11 | Actual |
34583 | 35.87 | 2024-11-10 | 84 | 2 | 12 | Actual |
27550 | 159.27 | 2024-05-10 | 84 | 1 | 11 | Actual |
13242 | 158.00 | 2023-03-11 | 84 | 6 | 7 | Actual |
9671 | 40.00 | 2022-12-09 | 84 | 5 | 6 | Budget |
2475 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
34354 | 196.51 | 2024-11-10 | 84 | 1 | 11 | Actual |
27372 | 223.00 | 2024-05-10 | 84 | 6 | 7 | Actual |
13544 | 217.00 | 2023-04-10 | 84 | 6 | 3 | Actual |
31753 | 125.00 | 2024-09-09 | 84 | 3 | 6 | Actual |
9078 | 80.00 | 2022-12-09 | 84 | 6 | 3 | Budget |
25951 | 180.00 | 2024-04-09 | 84 | 6 | 5 | Actual |
10645 | 41.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
9729 | 80.00 | 2022-12-09 | 84 | 6 | 6 | Budget |
34555 | 92.25 | 2024-11-10 | 84 | 1 | 12 | Actual |
6118 | 94.00 | 2022-09-10 | 84 | 1 | 6 | Actual |
23349 | 36.93 | 2024-01-09 | 84 | 2 | 11 | Actual |
10273 | 32.00 | 2023-01-09 | 84 | 7 | 3 | Actual |
6777 | 137.00 | 2022-10-11 | 84 | 1 | 3 | Actual |
16419 | 8.21 | 2023-06-11 | 84 | 1 | 12 | Actual |
9156 | 21.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
11720 | 108.00 | 2023-02-08 | 84 | 1 | 6 | Actual |
10741 | 100.00 | 2023-01-09 | 84 | 4 | 6 | Budget |
37183 | 80.00 | 2025-02-08 | 84 | 7 | 3 | Actual |
7161 | 135.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
1679 | 30.00 | 2022-05-11 | 84 | 2 | 6 | Budget |
9995 | 90.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
12629 | 156.00 | 2023-03-11 | 84 | 6 | 4 | Actual |
4123 | 124.00 | 2022-07-11 | 84 | 6 | 6 | Actual |
11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
2348 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
12440 | 70.00 | 2023-03-11 | 84 | 6 | 3 | Budget |
12770 | 100.00 | 2023-03-11 | 84 | 6 | 5 | Budget |
38333 | 54.00 | 2025-03-11 | 84 | 7 | 3 | Actual |
554 | 40.00 | 2022-04-10 | 84 | 2 | 6 | Actual |
756 | 100.00 | 2022-04-10 | 84 | 6 | 6 | Budget |
36917 | 131.61 | 2025-01-09 | 84 | 6 | 12 | Actual |
33525 | 122.31 | 2024-10-10 | 84 | 1 | 13 | Actual |
7756 | 104.11 | 2022-10-11 | 84 | 2 | 8 | Actual |
28702 | 165.66 | 2024-06-10 | 84 | 1 | 11 | Actual |
10272 | 30.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
36479 | 249.00 | 2025-01-09 | 84 | 6 | 7 | Actual |
24265 | 211.69 | 2024-02-08 | 84 | 6 | 8 | Actual |
19393 | 26.29 | 2023-09-10 | 84 | 5 | 11 | Actual |
22425 | 48.63 | 2023-12-09 | 84 | 4 | 11 | Actual |
38654 | 67.00 | 2025-03-11 | 84 | 5 | 6 | Actual |
1775 | 90.00 | 2022-05-11 | 84 | 4 | 6 | Budget |
10381 | 116.00 | 2023-01-09 | 84 | 6 | 4 | Actual |
13960 | 76.00 | 2023-04-10 | 84 | 6 | 6 | Actual |
8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
21483 | 45.44 | 2023-11-11 | 84 | 6 | 11 | Actual |
Generated 2025-05-10 22:35:56.378 UTC