[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 324 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25734 | 181.00 | 2024-05-07 | 84 | 6 | 3 | Actual |
19339 | 17.78 | 2023-10-08 | 84 | 3 | 11 | Actual |
5571 | 80.00 | 2022-09-08 | 84 | 6 | 8 | Budget |
3077 | 222.00 | 2022-07-09 | 84 | 1 | 7 | Actual |
24675 | 192.00 | 2024-04-07 | 84 | 6 | 3 | Actual |
18724 | 120.00 | 2023-10-08 | 84 | 6 | 4 | Actual |
3325 | 90.00 | 2022-07-09 | 84 | 6 | 8 | Budget |
28141 | 201.00 | 2024-07-08 | 84 | 6 | 4 | Actual |
7023 | 200.00 | 2022-11-08 | 84 | 6 | 4 | Budget |
26426 | 90.12 | 2024-05-07 | 84 | 1 | 11 | Actual |
36328 | 76.00 | 2025-02-06 | 84 | 4 | 6 | Actual |
39012 | 63.53 | 2025-04-08 | 84 | 3 | 11 | Actual |
34675 | 134.59 | 2024-12-08 | 84 | 1 | 13 | Actual |
34702 | 152.13 | 2024-12-08 | 84 | 2 | 13 | Actual |
12707 | 189.00 | 2023-04-08 | 84 | 1 | 5 | Actual |
31064 | 84.80 | 2024-09-07 | 84 | 4 | 11 | Actual |
16327 | 12.46 | 2023-07-09 | 84 | 5 | 11 | Actual |
27082 | 162.00 | 2024-06-07 | 84 | 6 | 5 | Actual |
11501 | 100.00 | 2023-03-08 | 84 | 6 | 4 | Budget |
16654 | 222.00 | 2023-08-08 | 84 | 1 | 4 | Actual |
4775 | 153.00 | 2022-09-08 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2023-02-06 | 84 | 1 | 6 | Actual |
26333 | 198.05 | 2024-05-07 | 84 | 2 | 8 | Actual |
6262 | 80.00 | 2022-10-08 | 84 | 4 | 6 | Budget |
19226 | 131.39 | 2023-10-08 | 84 | 6 | 8 | Actual |
17332 | 49.70 | 2023-08-08 | 84 | 4 | 11 | Actual |
21040 | 51.00 | 2023-12-09 | 84 | 5 | 6 | Actual |
4915 | 200.00 | 2022-09-08 | 84 | 6 | 5 | Budget |
39305 | 210.03 | 2025-04-08 | 84 | 2 | 13 | Actual |
22015 | 64.00 | 2024-01-06 | 84 | 4 | 6 | Actual |
18817 | 165.00 | 2023-10-08 | 84 | 6 | 5 | Actual |
27987 | 350.00 | 2024-07-08 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2025-04-08 | 84 | 6 | 12 | Actual |
17813 | 144.00 | 2023-09-08 | 84 | 6 | 5 | Actual |
36798 | 82.68 | 2025-02-06 | 84 | 6 | 11 | Actual |
8035 | 27.00 | 2022-12-09 | 84 | 7 | 3 | Actual |
4712 | 196.00 | 2022-09-08 | 84 | 1 | 4 | Actual |
26305 | 484.42 | 2024-05-07 | 84 | 1 | 8 | Actual |
38744 | 355.00 | 2025-04-08 | 84 | 1 | 7 | Actual |
5463 | 100.00 | 2022-09-08 | 84 | 1 | 8 | Budget |
11065 | 200.00 | 2023-02-06 | 84 | 1 | 8 | Budget |
35535 | 70.97 | 2025-01-06 | 84 | 2 | 11 | Actual |
10788 | 60.00 | 2023-02-06 | 84 | 5 | 6 | Budget |
27897 | 204.76 | 2024-06-07 | 84 | 2 | 13 | Actual |
32307 | 109.27 | 2024-10-07 | 84 | 1 | 12 | Actual |
24551 | 2.89 | 2024-03-07 | 84 | 2 | 12 | Actual |
29473 | 34.00 | 2024-08-07 | 84 | 2 | 6 | Actual |
1552 | 114.00 | 2022-06-08 | 84 | 6 | 5 | Actual |
14436 | 5.01 | 2023-05-08 | 84 | 2 | 12 | Actual |
2209 | 90.00 | 2022-06-08 | 84 | 6 | 8 | Budget |
23730 | 195.00 | 2024-03-07 | 84 | 1 | 4 | Actual |
21248 | 176.84 | 2023-12-09 | 84 | 2 | 8 | Actual |
7569 | 240.00 | 2022-11-08 | 84 | 1 | 7 | Actual |
13847 | 25.00 | 2023-05-08 | 84 | 2 | 6 | Actual |
31512 | 364.00 | 2024-10-07 | 84 | 1 | 4 | Actual |
33313 | 60.33 | 2024-11-07 | 84 | 4 | 11 | Actual |
Generated 2025-06-07 04:20:18.340 UTC