[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 270 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19014 | 83.00 | 2023-10-13 | 84 | 6 | 6 | Actual |
7817 | 70.00 | 2022-11-13 | 84 | 6 | 8 | Budget |
13179 | 148.00 | 2023-04-13 | 84 | 1 | 7 | Actual |
20010 | 39.00 | 2023-11-13 | 84 | 5 | 6 | Actual |
14351 | 45.44 | 2023-05-13 | 84 | 6 | 11 | Actual |
5323 | 200.00 | 2022-09-13 | 84 | 1 | 7 | Budget |
21784 | 85.00 | 2024-01-11 | 84 | 6 | 4 | Actual |
21340 | 53.95 | 2023-12-14 | 84 | 1 | 11 | Actual |
38454 | 215.00 | 2025-04-13 | 84 | 1 | 5 | Actual |
33888 | 239.00 | 2024-12-13 | 84 | 6 | 5 | Actual |
25142 | 276.00 | 2024-04-12 | 84 | 1 | 7 | Actual |
1962 | 200.00 | 2022-06-13 | 84 | 1 | 7 | Budget |
24146 | 158.00 | 2024-03-12 | 84 | 6 | 7 | Actual |
2998 | 100.00 | 2022-07-14 | 84 | 6 | 6 | Budget |
35886 | 141.61 | 2025-01-11 | 84 | 6 | 13 | Actual |
32049 | 213.21 | 2024-10-12 | 84 | 6 | 8 | Actual |
16840 | 98.00 | 2023-08-13 | 84 | 1 | 6 | Actual |
22641 | 168.00 | 2024-02-11 | 84 | 6 | 3 | Actual |
5186 | 50.00 | 2022-09-13 | 84 | 5 | 6 | Budget |
16569 | 180.00 | 2023-08-13 | 84 | 6 | 3 | Actual |
4122 | 90.00 | 2022-08-13 | 84 | 6 | 6 | Budget |
18361 | 33.74 | 2023-09-13 | 84 | 4 | 11 | Actual |
37424 | 32.00 | 2025-03-13 | 84 | 2 | 6 | Actual |
28141 | 201.00 | 2024-07-13 | 84 | 6 | 4 | Actual |
5571 | 80.00 | 2022-09-13 | 84 | 6 | 8 | Budget |
756 | 100.00 | 2022-05-13 | 84 | 6 | 6 | Budget |
6216 | 100.00 | 2022-10-13 | 84 | 3 | 6 | Budget |
7629 | 100.00 | 2022-11-13 | 84 | 6 | 7 | Budget |
28903 | 105.02 | 2024-07-13 | 84 | 1 | 12 | Actual |
3078 | 200.00 | 2022-07-14 | 84 | 1 | 7 | Budget |
14467 | 11.40 | 2023-05-13 | 84 | 6 | 12 | Actual |
8507 | 70.00 | 2022-12-14 | 84 | 4 | 6 | Budget |
34085 | 78.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
2148 | 134.42 | 2022-06-13 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2024-06-12 | 84 | 6 | 12 | Actual |
23553 | 11.40 | 2024-02-11 | 84 | 6 | 12 | Actual |
6698 | 80.00 | 2022-10-13 | 84 | 6 | 8 | Budget |
32249 | 84.80 | 2024-10-12 | 84 | 6 | 11 | Actual |
25856 | 161.00 | 2024-05-12 | 84 | 6 | 4 | Actual |
10926 | 200.00 | 2023-02-11 | 84 | 1 | 7 | Budget |
23858 | 143.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
19810 | 135.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
28730 | 43.31 | 2024-07-13 | 84 | 2 | 11 | Actual |
21220 | 346.54 | 2023-12-14 | 84 | 1 | 8 | Actual |
9264 | 174.00 | 2023-01-11 | 84 | 6 | 4 | Actual |
21422 | 47.57 | 2023-12-14 | 84 | 4 | 11 | Actual |
32929 | 43.00 | 2024-11-12 | 84 | 5 | 6 | Actual |
17871 | 100.00 | 2023-09-13 | 84 | 1 | 6 | Actual |
13665 | 134.00 | 2023-05-13 | 84 | 6 | 4 | Actual |
13321 | 243.51 | 2023-04-13 | 84 | 1 | 8 | Actual |
36766 | 39.06 | 2025-02-11 | 84 | 5 | 11 | Actual |
15412 | 7.14 | 2023-06-13 | 84 | 1 | 12 | Actual |
31037 | 102.89 | 2024-09-12 | 84 | 3 | 11 | Actual |
33761 | 316.00 | 2024-12-13 | 84 | 1 | 4 | Actual |
16782 | 164.00 | 2023-08-13 | 84 | 6 | 5 | Actual |
36685 | 57.14 | 2025-02-11 | 84 | 2 | 11 | Actual |
Generated 2025-06-12 09:28:25.240 UTC