[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 283 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34142 | 333.00 | 2024-12-12 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-11-12 | 84 | 6 | 12 | Actual |
7289 | 50.00 | 2022-11-12 | 84 | 2 | 6 | Budget |
37686 | 385.94 | 2025-03-12 | 84 | 1 | 8 | Actual |
38744 | 355.00 | 2025-04-12 | 84 | 1 | 7 | Actual |
39338 | 190.73 | 2025-04-12 | 84 | 6 | 13 | Actual |
21541 | 8.21 | 2023-12-13 | 84 | 1 | 12 | Actual |
9625 | 68.00 | 2023-01-10 | 84 | 4 | 6 | Actual |
29232 | 82.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
26569 | 44.38 | 2024-05-11 | 84 | 6 | 11 | Actual |
34734 | 117.04 | 2024-12-12 | 84 | 6 | 13 | Actual |
10926 | 200.00 | 2023-02-10 | 84 | 1 | 7 | Budget |
25026 | 60.00 | 2024-04-11 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2024-08-11 | 84 | 6 | 12 | Actual |
34296 | 193.51 | 2024-12-12 | 84 | 6 | 8 | Actual |
6118 | 94.00 | 2022-10-12 | 84 | 1 | 6 | Actual |
11912 | 60.00 | 2023-03-12 | 84 | 5 | 6 | Budget |
36917 | 131.61 | 2025-02-10 | 84 | 6 | 12 | Actual |
10986 | 153.00 | 2023-02-10 | 84 | 6 | 7 | Actual |
21631 | 268.00 | 2024-01-10 | 84 | 1 | 3 | Actual |
14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
11769 | 40.00 | 2023-03-12 | 84 | 2 | 6 | Budget |
33584 | 206.52 | 2024-11-11 | 84 | 6 | 13 | Actual |
35178 | 69.00 | 2025-01-10 | 84 | 4 | 6 | Actual |
19164 | 396.54 | 2023-10-12 | 84 | 1 | 8 | Actual |
36189 | 174.00 | 2025-02-10 | 84 | 6 | 5 | Actual |
97 | 92.00 | 2022-05-12 | 84 | 6 | 3 | Actual |
14351 | 45.44 | 2023-05-12 | 84 | 6 | 11 | Actual |
1490 | 200.00 | 2022-06-12 | 84 | 1 | 5 | Budget |
29140 | 360.00 | 2024-08-11 | 84 | 1 | 3 | Actual |
24640 | 333.00 | 2024-04-11 | 84 | 1 | 3 | Actual |
19718 | 158.00 | 2023-11-12 | 84 | 1 | 4 | Actual |
5092 | 100.00 | 2022-09-12 | 84 | 3 | 6 | Budget |
8034 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
7629 | 100.00 | 2022-11-12 | 84 | 6 | 7 | Budget |
17072 | 142.00 | 2023-08-12 | 84 | 6 | 7 | Actual |
26837 | 300.00 | 2024-06-11 | 84 | 1 | 3 | Actual |
37861 | 102.89 | 2025-03-12 | 84 | 3 | 11 | Actual |
33111 | 352.60 | 2024-11-11 | 84 | 1 | 8 | Actual |
38779 | 222.00 | 2025-04-12 | 84 | 6 | 7 | Actual |
7630 | 169.00 | 2022-11-12 | 84 | 6 | 7 | Actual |
506 | 118.00 | 2022-05-12 | 84 | 1 | 6 | Actual |
14176 | 145.02 | 2023-05-12 | 84 | 6 | 8 | Actual |
285 | 145.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
14828 | 81.00 | 2023-06-12 | 84 | 1 | 6 | Actual |
31547 | 206.00 | 2024-10-11 | 84 | 6 | 4 | Actual |
8753 | 100.00 | 2022-12-13 | 84 | 6 | 7 | Budget |
8692 | 155.00 | 2022-12-13 | 84 | 1 | 7 | Actual |
21750 | 165.00 | 2024-01-10 | 84 | 1 | 4 | Actual |
8284 | 116.00 | 2022-12-13 | 84 | 6 | 5 | Actual |
35707 | 122.04 | 2025-01-10 | 84 | 1 | 12 | Actual |
11064 | 251.09 | 2023-02-10 | 84 | 1 | 8 | Actual |
29446 | 96.00 | 2024-08-11 | 84 | 1 | 6 | Actual |
9402 | 168.00 | 2023-01-10 | 84 | 6 | 5 | Actual |
4664 | 36.00 | 2022-09-12 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2024-07-12 | 84 | 1 | 3 | Actual |
Generated 2025-06-12 02:13:49.023 UTC