[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 269 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36034 | 60.00 | 2025-01-13 | 84 | 7 | 3 | Actual |
31805 | 50.00 | 2024-09-13 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2024-03-14 | 84 | 1 | 6 | Actual |
6369 | 67.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
5186 | 50.00 | 2022-08-15 | 84 | 5 | 6 | Budget |
33173 | 219.27 | 2024-10-14 | 84 | 6 | 8 | Actual |
33286 | 65.65 | 2024-10-14 | 84 | 3 | 11 | Actual |
14855 | 31.00 | 2023-05-15 | 84 | 2 | 6 | Actual |
19930 | 30.00 | 2023-10-15 | 84 | 2 | 6 | Actual |
1166 | 129.00 | 2022-05-15 | 84 | 1 | 3 | Actual |
9868 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
37748 | 261.69 | 2025-02-12 | 84 | 6 | 8 | Actual |
37 | 100.00 | 2022-04-14 | 84 | 1 | 3 | Budget |
7490 | 73.00 | 2022-10-15 | 84 | 6 | 6 | Actual |
35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
30479 | 221.00 | 2024-08-14 | 84 | 1 | 5 | Actual |
33796 | 204.00 | 2024-11-14 | 84 | 6 | 4 | Actual |
10195 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
37537 | 104.00 | 2025-02-12 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
38985 | 63.53 | 2025-03-15 | 84 | 2 | 11 | Actual |
30358 | 84.00 | 2024-08-14 | 84 | 7 | 3 | Actual |
24405 | 47.57 | 2024-02-12 | 84 | 4 | 11 | Actual |
16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
28582 | 492.00 | 2024-06-14 | 84 | 1 | 8 | Actual |
24112 | 211.00 | 2024-02-12 | 84 | 1 | 7 | Actual |
15412 | 7.14 | 2023-05-15 | 84 | 1 | 12 | Actual |
1026 | 114.72 | 2022-04-14 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-12-13 | 84 | 4 | 6 | Actual |
6836 | 80.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
24204 | 270.78 | 2024-02-12 | 84 | 1 | 8 | Actual |
7432 | 40.00 | 2022-10-15 | 84 | 5 | 6 | Budget |
10272 | 30.00 | 2023-01-13 | 84 | 7 | 3 | Budget |
22726 | 189.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2025-02-12 | 84 | 2 | 12 | Actual |
14142 | 117.75 | 2023-04-14 | 84 | 2 | 8 | Actual |
13429 | 90.00 | 2023-03-15 | 84 | 6 | 8 | Budget |
31779 | 71.00 | 2024-09-13 | 84 | 4 | 6 | Actual |
5713 | 70.00 | 2022-09-14 | 84 | 6 | 3 | Budget |
425 | 100.00 | 2022-04-14 | 84 | 6 | 5 | Budget |
27140 | 86.00 | 2024-05-14 | 84 | 1 | 6 | Actual |
20628 | 333.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
4448 | 131.39 | 2022-07-15 | 84 | 6 | 8 | Actual |
9157 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
5898 | 115.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
11253 | 140.00 | 2023-02-12 | 84 | 1 | 3 | Actual |
2670 | 179.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
31640 | 231.00 | 2024-09-13 | 84 | 6 | 5 | Actual |
26454 | 39.06 | 2024-04-13 | 84 | 2 | 11 | Actual |
9078 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
25734 | 181.00 | 2024-04-13 | 84 | 6 | 3 | Actual |
1882 | 100.00 | 2022-05-15 | 84 | 6 | 6 | Budget |
36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
4774 | 100.00 | 2022-08-15 | 84 | 6 | 4 | Budget |
13100 | 90.00 | 2023-03-15 | 84 | 6 | 6 | Budget |
36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
Generated 2025-05-14 18:22:32.146 UTC