[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36034 | 60.00 | 2025-01-07 | 84 | 7 | 3 | Actual |
24323 | 52.89 | 2024-02-06 | 84 | 1 | 11 | Actual |
23971 | 105.00 | 2024-02-06 | 84 | 3 | 6 | Actual |
32307 | 109.27 | 2024-09-07 | 84 | 1 | 12 | Actual |
32049 | 213.21 | 2024-09-07 | 84 | 6 | 8 | Actual |
12770 | 100.00 | 2023-03-09 | 84 | 6 | 5 | Budget |
6039 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
33467 | 141.19 | 2024-10-08 | 84 | 6 | 12 | Actual |
8940 | 70.00 | 2022-11-09 | 84 | 6 | 8 | Budget |
837 | 147.00 | 2022-04-08 | 84 | 1 | 7 | Actual |
7161 | 135.00 | 2022-10-09 | 84 | 6 | 5 | Actual |
37834 | 27.36 | 2025-02-06 | 84 | 2 | 11 | Actual |
37478 | 92.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
7570 | 200.00 | 2022-10-09 | 84 | 1 | 7 | Budget |
30058 | 23.10 | 2024-07-08 | 84 | 2 | 12 | Actual |
5790 | 40.00 | 2022-09-08 | 84 | 7 | 3 | Budget |
20783 | 125.00 | 2023-11-09 | 84 | 6 | 4 | Actual |
11313 | 77.00 | 2023-02-06 | 84 | 6 | 3 | Actual |
28524 | 213.00 | 2024-06-08 | 84 | 6 | 7 | Actual |
16569 | 180.00 | 2023-07-09 | 84 | 6 | 3 | Actual |
14524 | 252.00 | 2023-05-09 | 84 | 1 | 3 | Actual |
26872 | 252.00 | 2024-05-08 | 84 | 6 | 3 | Actual |
32135 | 73.10 | 2024-09-07 | 84 | 2 | 11 | Actual |
10518 | 123.00 | 2023-01-07 | 84 | 6 | 5 | Actual |
5791 | 36.00 | 2022-09-08 | 84 | 7 | 3 | Actual |
36247 | 135.00 | 2025-01-07 | 84 | 1 | 6 | Actual |
22343 | 73.10 | 2023-12-07 | 84 | 1 | 11 | Actual |
17130 | 264.72 | 2023-07-09 | 84 | 1 | 8 | Actual |
21574 | 13.53 | 2023-11-09 | 84 | 6 | 12 | Actual |
8035 | 27.00 | 2022-11-09 | 84 | 7 | 3 | Actual |
10986 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
3267 | 80.00 | 2022-06-09 | 84 | 2 | 8 | Budget |
13509 | 294.00 | 2023-04-08 | 84 | 1 | 3 | Actual |
17278 | 23.10 | 2023-07-09 | 84 | 2 | 11 | Actual |
32015 | 226.84 | 2024-09-07 | 84 | 2 | 8 | Actual |
25793 | 57.00 | 2024-04-07 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2024-06-08 | 84 | 1 | 3 | Actual |
30572 | 112.00 | 2024-08-08 | 84 | 1 | 6 | Actual |
23553 | 11.40 | 2024-01-07 | 84 | 6 | 12 | Actual |
15118 | 334.42 | 2023-05-09 | 84 | 1 | 8 | Actual |
32107 | 149.70 | 2024-09-07 | 84 | 1 | 11 | Actual |
18160 | 246.54 | 2023-08-09 | 84 | 1 | 8 | Actual |
23765 | 151.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
13101 | 87.00 | 2023-03-09 | 84 | 6 | 6 | Actual |
31303 | 132.83 | 2024-08-08 | 84 | 2 | 13 | Actual |
2846 | 100.00 | 2022-06-09 | 84 | 3 | 6 | Budget |
13179 | 148.00 | 2023-03-09 | 84 | 1 | 7 | Actual |
36387 | 92.00 | 2025-01-07 | 84 | 6 | 6 | Actual |
6914 | 30.00 | 2022-10-09 | 84 | 7 | 3 | Budget |
2612 | 200.00 | 2022-06-09 | 84 | 1 | 5 | Budget |
31929 | 280.00 | 2024-09-07 | 84 | 6 | 7 | Actual |
31392 | 356.00 | 2024-09-07 | 84 | 1 | 3 | Actual |
24146 | 158.00 | 2024-02-06 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2022-04-08 | 84 | 6 | 7 | Actual |
6167 | 50.00 | 2022-09-08 | 84 | 2 | 6 | Budget |
26333 | 198.05 | 2024-04-07 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
38985 | 63.53 | 2025-03-09 | 84 | 2 | 11 | Actual |
9808 | 192.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
22726 | 189.00 | 2024-01-07 | 84 | 1 | 4 | Actual |
15238 | 68.85 | 2023-05-09 | 84 | 1 | 11 | Actual |
11720 | 108.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
Generated 2025-05-08 15:47:29.117 UTC