[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 305 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37537 | 104.00 | 2025-03-12 | 84 | 6 | 6 | Actual |
3870 | 110.00 | 2022-08-12 | 84 | 1 | 6 | Actual |
756 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
37126 | 263.00 | 2025-03-12 | 84 | 6 | 3 | Actual |
4713 | 200.00 | 2022-09-12 | 84 | 1 | 4 | Budget |
11312 | 70.00 | 2023-03-12 | 84 | 6 | 3 | Budget |
9079 | 74.00 | 2023-01-10 | 84 | 6 | 3 | Actual |
19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
39338 | 190.73 | 2025-04-12 | 84 | 6 | 13 | Actual |
39066 | 13.53 | 2025-04-12 | 84 | 5 | 11 | Actual |
22343 | 73.10 | 2024-01-10 | 84 | 1 | 11 | Actual |
13725 | 182.00 | 2023-05-12 | 84 | 1 | 5 | Actual |
10195 | 80.00 | 2023-02-10 | 84 | 6 | 3 | Actual |
36766 | 39.06 | 2025-02-10 | 84 | 5 | 11 | Actual |
30386 | 326.00 | 2024-09-11 | 84 | 1 | 4 | Actual |
18956 | 47.00 | 2023-10-12 | 84 | 4 | 6 | Actual |
7897 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
33761 | 316.00 | 2024-12-12 | 84 | 1 | 4 | Actual |
38602 | 138.00 | 2025-04-12 | 84 | 3 | 6 | Actual |
33405 | 90.12 | 2024-11-11 | 84 | 1 | 12 | Actual |
30177 | 164.41 | 2024-08-11 | 84 | 2 | 13 | Actual |
3078 | 200.00 | 2022-07-13 | 84 | 1 | 7 | Budget |
14643 | 187.00 | 2023-06-12 | 84 | 1 | 4 | Actual |
33946 | 116.00 | 2024-12-12 | 84 | 1 | 6 | Actual |
26957 | 309.00 | 2024-06-11 | 84 | 1 | 4 | Actual |
9946 | 200.00 | 2023-01-10 | 84 | 1 | 8 | Budget |
23943 | 15.00 | 2024-03-11 | 84 | 2 | 6 | Actual |
36096 | 241.00 | 2025-02-10 | 84 | 6 | 4 | Actual |
30058 | 23.10 | 2024-08-11 | 84 | 2 | 12 | Actual |
39220 | 189.06 | 2025-04-12 | 84 | 6 | 12 | Actual |
1822 | 50.00 | 2022-06-12 | 84 | 5 | 6 | Budget |
17278 | 23.10 | 2023-08-12 | 84 | 2 | 11 | Actual |
9156 | 21.00 | 2023-01-10 | 84 | 7 | 3 | Actual |
36154 | 275.00 | 2025-02-10 | 84 | 1 | 5 | Actual |
8460 | 100.00 | 2022-12-13 | 84 | 3 | 6 | Budget |
23971 | 105.00 | 2024-03-11 | 84 | 3 | 6 | Actual |
10273 | 32.00 | 2023-02-10 | 84 | 7 | 3 | Actual |
23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2022-09-12 | 84 | 6 | 5 | Budget |
15863 | 102.00 | 2023-07-13 | 84 | 3 | 6 | Actual |
13760 | 97.00 | 2023-05-12 | 84 | 6 | 5 | Actual |
27049 | 241.00 | 2024-06-11 | 84 | 1 | 5 | Actual |
16273 | 31.61 | 2023-07-13 | 84 | 3 | 11 | Actual |
5650 | 100.00 | 2022-10-12 | 84 | 1 | 3 | Budget |
5462 | 311.69 | 2022-09-12 | 84 | 1 | 8 | Actual |
30301 | 210.00 | 2024-09-11 | 84 | 6 | 3 | Actual |
10986 | 153.00 | 2023-02-10 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2024-07-12 | 84 | 4 | 11 | Actual |
8553 | 62.00 | 2022-12-13 | 84 | 5 | 6 | Actual |
34883 | 79.00 | 2025-01-10 | 84 | 7 | 3 | Actual |
12993 | 100.00 | 2023-04-12 | 84 | 4 | 6 | Budget |
11818 | 117.00 | 2023-03-12 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-12-13 | 84 | 1 | 11 | Actual |
22371 | 30.55 | 2024-01-10 | 84 | 2 | 11 | Actual |
16867 | 24.00 | 2023-08-12 | 84 | 2 | 6 | Actual |
12299 | 110.17 | 2023-03-12 | 84 | 6 | 8 | Actual |
Generated 2025-06-12 02:42:54.280 UTC