[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 305 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28432 | 99.00 | 2024-06-11 | 84 | 6 | 6 | Actual |
3325 | 90.00 | 2022-06-12 | 84 | 6 | 8 | Budget |
17332 | 49.70 | 2023-07-12 | 84 | 4 | 11 | Actual |
39186 | 50.76 | 2025-03-12 | 84 | 2 | 12 | Actual |
5244 | 99.00 | 2022-08-12 | 84 | 6 | 6 | Actual |
30177 | 164.41 | 2024-07-11 | 84 | 2 | 13 | Actual |
24466 | 76.29 | 2024-02-09 | 84 | 6 | 11 | Actual |
3326 | 140.48 | 2022-06-12 | 84 | 6 | 8 | Actual |
35415 | 182.90 | 2024-12-10 | 84 | 2 | 8 | Actual |
10846 | 103.00 | 2023-01-10 | 84 | 6 | 6 | Actual |
6166 | 45.00 | 2022-09-11 | 84 | 2 | 6 | Actual |
22819 | 145.00 | 2024-01-10 | 84 | 1 | 5 | Actual |
37304 | 259.00 | 2025-02-09 | 84 | 1 | 5 | Actual |
19903 | 85.00 | 2023-10-12 | 84 | 1 | 6 | Actual |
20312 | 76.29 | 2023-10-12 | 84 | 1 | 11 | Actual |
9529 | 47.00 | 2022-12-10 | 84 | 2 | 6 | Actual |
1410 | 100.00 | 2022-05-12 | 84 | 6 | 4 | Budget |
27221 | 95.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
22371 | 30.55 | 2023-12-10 | 84 | 2 | 11 | Actual |
34791 | 323.00 | 2024-12-10 | 84 | 1 | 3 | Actual |
7756 | 104.11 | 2022-10-12 | 84 | 2 | 8 | Actual |
37424 | 32.00 | 2025-02-09 | 84 | 2 | 6 | Actual |
22015 | 64.00 | 2023-12-10 | 84 | 4 | 6 | Actual |
15118 | 334.42 | 2023-05-12 | 84 | 1 | 8 | Actual |
37091 | 396.00 | 2025-02-09 | 84 | 1 | 3 | Actual |
2749 | 100.00 | 2022-06-12 | 84 | 1 | 6 | Budget |
13430 | 172.30 | 2023-03-12 | 84 | 6 | 8 | Actual |
15537 | 162.00 | 2023-06-12 | 84 | 6 | 3 | Actual |
31427 | 180.00 | 2024-09-10 | 84 | 6 | 3 | Actual |
34296 | 193.51 | 2024-11-11 | 84 | 6 | 8 | Actual |
26628 | 12.46 | 2024-04-10 | 84 | 1 | 12 | Actual |
2533 | 130.00 | 2022-06-12 | 84 | 6 | 4 | Actual |
29353 | 262.00 | 2024-07-11 | 84 | 1 | 5 | Actual |
17305 | 30.55 | 2023-07-12 | 84 | 3 | 11 | Actual |
12191 | 200.00 | 2023-02-09 | 84 | 1 | 8 | Budget |
32551 | 177.00 | 2024-10-11 | 84 | 6 | 3 | Actual |
35707 | 122.04 | 2024-12-10 | 84 | 1 | 12 | Actual |
19810 | 135.00 | 2023-10-12 | 84 | 1 | 5 | Actual |
177 | 30.00 | 2022-04-11 | 84 | 7 | 3 | Budget |
15445 | 14.59 | 2023-05-12 | 84 | 6 | 12 | Actual |
5571 | 80.00 | 2022-08-12 | 84 | 6 | 8 | Budget |
35294 | 307.00 | 2024-12-10 | 84 | 1 | 7 | Actual |
10518 | 123.00 | 2023-01-10 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2024-05-11 | 84 | 6 | 5 | Actual |
12190 | 201.08 | 2023-02-09 | 84 | 1 | 8 | Actual |
9480 | 123.00 | 2022-12-10 | 84 | 1 | 6 | Actual |
6914 | 30.00 | 2022-10-12 | 84 | 7 | 3 | Budget |
12707 | 189.00 | 2023-03-12 | 84 | 1 | 5 | Actual |
13544 | 217.00 | 2023-04-11 | 84 | 6 | 3 | Actual |
11721 | 90.00 | 2023-02-09 | 84 | 1 | 6 | Budget |
21449 | 10.33 | 2023-11-12 | 84 | 5 | 11 | Actual |
32049 | 213.21 | 2024-09-10 | 84 | 6 | 8 | Actual |
38333 | 54.00 | 2025-03-12 | 84 | 7 | 3 | Actual |
29260 | 327.00 | 2024-07-11 | 84 | 1 | 4 | Actual |
12441 | 66.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
6309 | 42.00 | 2022-09-11 | 84 | 5 | 6 | Actual |
9344 | 100.00 | 2022-12-10 | 84 | 1 | 5 | Budget |
26535 | 9.27 | 2024-04-10 | 84 | 5 | 11 | Actual |
554 | 40.00 | 2022-04-11 | 84 | 2 | 6 | Actual |
21248 | 176.84 | 2023-11-12 | 84 | 2 | 8 | Actual |
Generated 2025-05-11 05:46:51.964 UTC