[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 315 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32608 | 107.00 | 2024-11-10 | 84 | 7 | 3 | Actual |
8880 | 117.75 | 2022-12-12 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2022-09-11 | 84 | 1 | 8 | Actual |
22458 | 77.36 | 2024-01-09 | 84 | 6 | 11 | Actual |
20421 | 26.29 | 2023-11-11 | 84 | 5 | 11 | Actual |
19393 | 26.29 | 2023-10-11 | 84 | 5 | 11 | Actual |
6777 | 137.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
22398 | 39.06 | 2024-01-09 | 84 | 3 | 11 | Actual |
23971 | 105.00 | 2024-03-10 | 84 | 3 | 6 | Actual |
37339 | 208.00 | 2025-03-11 | 84 | 6 | 5 | Actual |
6637 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
2846 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
14909 | 57.00 | 2023-06-11 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2025-02-09 | 84 | 6 | 8 | Actual |
30421 | 273.00 | 2024-09-10 | 84 | 6 | 4 | Actual |
32764 | 250.00 | 2024-11-10 | 84 | 6 | 5 | Actual |
31547 | 206.00 | 2024-10-10 | 84 | 6 | 4 | Actual |
30266 | 373.00 | 2024-09-10 | 84 | 1 | 3 | Actual |
37424 | 32.00 | 2025-03-11 | 84 | 2 | 6 | Actual |
5572 | 123.81 | 2022-09-11 | 84 | 6 | 8 | Actual |
8612 | 100.00 | 2022-12-12 | 84 | 6 | 6 | Actual |
650 | 72.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
37126 | 263.00 | 2025-03-11 | 84 | 6 | 3 | Actual |
19511 | 5.01 | 2023-10-11 | 84 | 2 | 12 | Actual |
13927 | 43.00 | 2023-05-11 | 84 | 5 | 6 | Actual |
31427 | 180.00 | 2024-10-10 | 84 | 6 | 3 | Actual |
23430 | 13.53 | 2024-02-09 | 84 | 5 | 11 | Actual |
6118 | 94.00 | 2022-10-11 | 84 | 1 | 6 | Actual |
33231 | 160.34 | 2024-11-10 | 84 | 1 | 11 | Actual |
19599 | 288.00 | 2023-11-11 | 84 | 1 | 3 | Actual |
1883 | 77.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
27167 | 39.00 | 2024-06-10 | 84 | 2 | 6 | Actual |
9344 | 100.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
6698 | 80.00 | 2022-10-11 | 84 | 6 | 8 | Budget |
10597 | 90.00 | 2023-02-09 | 84 | 1 | 6 | Budget |
34826 | 191.00 | 2025-01-09 | 84 | 6 | 3 | Actual |
33854 | 209.00 | 2024-12-11 | 84 | 1 | 5 | Actual |
12238 | 80.00 | 2023-03-11 | 84 | 2 | 8 | Budget |
23610 | 278.00 | 2024-03-10 | 84 | 1 | 3 | Actual |
17332 | 49.70 | 2023-08-11 | 84 | 4 | 11 | Actual |
1224 | 80.00 | 2022-06-11 | 84 | 6 | 3 | Budget |
5790 | 40.00 | 2022-10-11 | 84 | 7 | 3 | Budget |
15915 | 49.00 | 2023-07-12 | 84 | 5 | 6 | Actual |
38985 | 63.53 | 2025-04-11 | 84 | 2 | 11 | Actual |
35294 | 307.00 | 2025-01-09 | 84 | 1 | 7 | Actual |
9807 | 200.00 | 2023-01-09 | 84 | 1 | 7 | Budget |
555 | 30.00 | 2022-05-11 | 84 | 2 | 6 | Budget |
2474 | 257.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
23229 | 135.93 | 2024-02-09 | 84 | 2 | 8 | Actual |
18956 | 47.00 | 2023-10-11 | 84 | 4 | 6 | Actual |
22819 | 145.00 | 2024-02-09 | 84 | 1 | 5 | Actual |
7288 | 56.00 | 2022-11-11 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2025-04-11 | 84 | 2 | 6 | Actual |
4389 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
5186 | 50.00 | 2022-09-11 | 84 | 5 | 6 | Budget |
17359 | 12.46 | 2023-08-11 | 84 | 5 | 11 | Actual |
1775 | 90.00 | 2022-06-11 | 84 | 4 | 6 | Budget |
5384 | 100.00 | 2022-09-11 | 84 | 6 | 7 | Budget |
28757 | 73.10 | 2024-07-11 | 84 | 3 | 11 | Actual |
10273 | 32.00 | 2023-02-09 | 84 | 7 | 3 | Actual |
Generated 2025-06-10 18:07:28.249 UTC