[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 306 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25614 | 8.21 | 2024-03-10 | 84 | 6 | 12 | Actual |
30058 | 23.10 | 2024-07-10 | 84 | 2 | 12 | Actual |
16300 | 41.19 | 2023-06-11 | 84 | 4 | 11 | Actual |
10740 | 105.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
9018 | 110.00 | 2022-12-09 | 84 | 1 | 3 | Actual |
1727 | 135.00 | 2022-05-11 | 84 | 3 | 6 | Actual |
23051 | 85.00 | 2024-01-09 | 84 | 6 | 6 | Actual |
9480 | 123.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
11390 | 18.00 | 2023-02-08 | 84 | 7 | 3 | Actual |
13321 | 243.51 | 2023-03-11 | 84 | 1 | 8 | Actual |
19810 | 135.00 | 2023-10-11 | 84 | 1 | 5 | Actual |
2748 | 97.00 | 2022-06-11 | 84 | 1 | 6 | Actual |
1303 | 30.00 | 2022-05-11 | 84 | 7 | 3 | Budget |
14677 | 94.00 | 2023-05-11 | 84 | 6 | 4 | Actual |
29295 | 184.00 | 2024-07-10 | 84 | 6 | 4 | Actual |
35415 | 182.90 | 2024-12-09 | 84 | 2 | 8 | Actual |
6837 | 93.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
34409 | 85.87 | 2024-11-10 | 84 | 3 | 11 | Actual |
4774 | 100.00 | 2022-08-11 | 84 | 6 | 4 | Budget |
16947 | 39.00 | 2023-07-11 | 84 | 5 | 6 | Actual |
20043 | 69.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
31098 | 107.14 | 2024-08-10 | 84 | 6 | 11 | Actual |
1225 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
20783 | 125.00 | 2023-11-11 | 84 | 6 | 4 | Actual |
37424 | 32.00 | 2025-02-08 | 84 | 2 | 6 | Actual |
978 | 235.93 | 2022-04-10 | 84 | 1 | 8 | Actual |
177 | 30.00 | 2022-04-10 | 84 | 7 | 3 | Budget |
554 | 40.00 | 2022-04-10 | 84 | 2 | 6 | Actual |
38865 | 149.57 | 2025-03-11 | 84 | 2 | 8 | Actual |
17158 | 107.14 | 2023-07-11 | 84 | 2 | 8 | Actual |
31037 | 102.89 | 2024-08-10 | 84 | 3 | 11 | Actual |
25437 | 29.48 | 2024-03-10 | 84 | 4 | 11 | Actual |
31605 | 235.00 | 2024-09-09 | 84 | 1 | 5 | Actual |
4994 | 100.00 | 2022-08-11 | 84 | 1 | 6 | Budget |
22911 | 77.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
7709 | 193.51 | 2022-10-11 | 84 | 1 | 8 | Actual |
7289 | 50.00 | 2022-10-11 | 84 | 2 | 6 | Budget |
33347 | 94.38 | 2024-10-10 | 84 | 6 | 11 | Actual |
32426 | 201.26 | 2024-09-09 | 84 | 2 | 13 | Actual |
30209 | 134.59 | 2024-07-10 | 84 | 6 | 13 | Actual |
30514 | 212.00 | 2024-08-10 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2025-03-11 | 84 | 1 | 5 | Actual |
3077 | 222.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
22726 | 189.00 | 2024-01-09 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-09-09 | 84 | 6 | 5 | Actual |
7491 | 80.00 | 2022-10-11 | 84 | 6 | 6 | Budget |
19366 | 34.80 | 2023-09-10 | 84 | 4 | 11 | Actual |
3267 | 80.00 | 2022-06-11 | 84 | 2 | 8 | Budget |
14436 | 5.01 | 2023-04-10 | 84 | 2 | 12 | Actual |
31929 | 280.00 | 2024-09-09 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-12-09 | 84 | 1 | 4 | Budget |
26872 | 252.00 | 2024-05-10 | 84 | 6 | 3 | Actual |
2845 | 130.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
36917 | 131.61 | 2025-01-09 | 84 | 6 | 12 | Actual |
25410 | 27.36 | 2024-03-10 | 84 | 3 | 11 | Actual |
Generated 2025-05-10 22:36:10.385 UTC