[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 320 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22398 | 39.06 | 2024-02-23 | 84 | 3 | 11 | Actual |
37452 | 99.00 | 2025-04-25 | 84 | 3 | 6 | Actual |
11438 | 200.00 | 2023-04-25 | 84 | 1 | 4 | Budget |
5462 | 311.69 | 2022-10-26 | 84 | 1 | 8 | Actual |
14909 | 57.00 | 2023-07-26 | 84 | 4 | 6 | Actual |
4665 | 40.00 | 2022-10-26 | 84 | 7 | 3 | Budget |
37861 | 102.89 | 2025-04-25 | 84 | 3 | 11 | Actual |
506 | 118.00 | 2022-06-25 | 84 | 1 | 6 | Actual |
10320 | 180.00 | 2023-03-26 | 84 | 1 | 4 | Actual |
21842 | 168.00 | 2024-02-23 | 84 | 1 | 5 | Actual |
16160 | 211.69 | 2023-08-26 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2023-08-26 | 84 | 1 | 7 | Actual |
1225 | 92.00 | 2022-07-26 | 84 | 6 | 3 | Actual |
35562 | 76.29 | 2025-02-23 | 84 | 3 | 11 | Actual |
34702 | 152.13 | 2025-01-25 | 84 | 2 | 13 | Actual |
1302 | 18.00 | 2022-07-26 | 84 | 7 | 3 | Actual |
35178 | 69.00 | 2025-02-23 | 84 | 4 | 6 | Actual |
11174 | 90.00 | 2023-03-26 | 84 | 6 | 8 | Budget |
15915 | 49.00 | 2023-08-26 | 84 | 5 | 6 | Actual |
31276 | 78.45 | 2024-10-25 | 84 | 1 | 13 | Actual |
7570 | 200.00 | 2022-12-26 | 84 | 1 | 7 | Budget |
284 | 100.00 | 2022-06-25 | 84 | 6 | 4 | Budget |
26454 | 39.06 | 2024-06-24 | 84 | 2 | 11 | Actual |
31064 | 84.80 | 2024-10-25 | 84 | 4 | 11 | Actual |
32877 | 109.00 | 2024-12-25 | 84 | 3 | 6 | Actual |
3870 | 110.00 | 2022-09-25 | 84 | 1 | 6 | Actual |
16782 | 164.00 | 2023-09-25 | 84 | 6 | 5 | Actual |
12441 | 66.00 | 2023-05-26 | 84 | 6 | 3 | Actual |
8833 | 199.57 | 2023-01-26 | 84 | 1 | 8 | Actual |
33854 | 209.00 | 2025-01-25 | 84 | 1 | 5 | Actual |
36599 | 184.42 | 2025-03-26 | 84 | 6 | 8 | Actual |
25464 | 23.10 | 2024-05-25 | 84 | 5 | 11 | Actual |
16626 | 88.00 | 2023-09-25 | 84 | 7 | 3 | Actual |
20455 | 41.19 | 2023-12-26 | 84 | 6 | 11 | Actual |
3544 | 36.00 | 2022-09-25 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-12-26 | 84 | 1 | 7 | Actual |
34675 | 134.59 | 2025-01-25 | 84 | 1 | 13 | Actual |
12191 | 200.00 | 2023-04-25 | 84 | 1 | 8 | Budget |
19903 | 85.00 | 2023-12-26 | 84 | 1 | 6 | Actual |
224 | 180.00 | 2022-06-25 | 84 | 1 | 4 | Actual |
5092 | 100.00 | 2022-10-26 | 84 | 3 | 6 | Budget |
603 | 112.00 | 2022-06-25 | 84 | 3 | 6 | Actual |
24583 | 10.33 | 2024-04-24 | 84 | 6 | 12 | Actual |
9529 | 47.00 | 2023-02-23 | 84 | 2 | 6 | Actual |
38333 | 54.00 | 2025-05-26 | 84 | 7 | 3 | Actual |
12707 | 189.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
23553 | 11.40 | 2024-03-25 | 84 | 6 | 12 | Actual |
2893 | 90.00 | 2022-08-26 | 84 | 4 | 6 | Budget |
24852 | 122.00 | 2024-05-25 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2023-07-26 | 84 | 1 | 5 | Actual |
36739 | 75.23 | 2025-03-26 | 84 | 4 | 11 | Actual |
11390 | 18.00 | 2023-04-25 | 84 | 7 | 3 | Actual |
31725 | 35.00 | 2024-11-24 | 84 | 2 | 6 | Actual |
11642 | 100.00 | 2023-04-25 | 84 | 6 | 5 | Budget |
26535 | 9.27 | 2024-06-24 | 84 | 5 | 11 | Actual |
698 | 50.00 | 2022-06-25 | 84 | 5 | 6 | Budget |
33676 | 168.00 | 2025-01-25 | 84 | 6 | 3 | Actual |
10194 | 70.00 | 2023-03-26 | 84 | 6 | 3 | Budget |
2611 | 177.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
29175 | 182.00 | 2024-09-24 | 84 | 6 | 3 | Actual |
10694 | 124.00 | 2023-03-26 | 84 | 3 | 6 | Actual |
7022 | 142.00 | 2022-12-26 | 84 | 6 | 4 | Actual |
25263 | 158.66 | 2024-05-25 | 84 | 2 | 8 | Actual |
9625 | 68.00 | 2023-02-23 | 84 | 4 | 6 | Actual |
Generated 2025-07-25 06:50:21.144 UTC