[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 325 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18817 | 165.00 | 2023-09-14 | 84 | 6 | 5 | Actual |
5511 | 135.93 | 2022-08-15 | 84 | 2 | 8 | Actual |
33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
20663 | 196.00 | 2023-11-15 | 84 | 6 | 3 | Actual |
16327 | 12.46 | 2023-06-15 | 84 | 5 | 11 | Actual |
18782 | 108.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
36 | 103.00 | 2022-04-14 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2024-01-13 | 84 | 3 | 11 | Actual |
6697 | 132.90 | 2022-09-14 | 84 | 6 | 8 | Actual |
5790 | 40.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
15948 | 69.00 | 2023-06-15 | 84 | 6 | 6 | Actual |
23463 | 56.08 | 2024-01-13 | 84 | 6 | 11 | Actual |
1883 | 77.00 | 2022-05-15 | 84 | 6 | 6 | Actual |
6698 | 80.00 | 2022-09-14 | 84 | 6 | 8 | Budget |
36739 | 75.23 | 2025-01-13 | 84 | 4 | 11 | Actual |
3325 | 90.00 | 2022-06-15 | 84 | 6 | 8 | Budget |
4664 | 36.00 | 2022-08-15 | 84 | 7 | 3 | Actual |
2940 | 50.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
2796 | 25.00 | 2022-06-15 | 84 | 2 | 6 | Actual |
17509 | 14.59 | 2023-07-15 | 84 | 6 | 12 | Actual |
35097 | 84.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
23430 | 13.53 | 2024-01-13 | 84 | 5 | 11 | Actual |
36856 | 82.68 | 2025-01-13 | 84 | 1 | 12 | Actual |
7756 | 104.11 | 2022-10-15 | 84 | 2 | 8 | Actual |
14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
39220 | 189.06 | 2025-03-15 | 84 | 6 | 12 | Actual |
6636 | 117.75 | 2022-09-14 | 84 | 2 | 8 | Actual |
22698 | 75.00 | 2024-01-13 | 84 | 7 | 3 | Actual |
39100 | 132.68 | 2025-03-15 | 84 | 6 | 11 | Actual |
4915 | 200.00 | 2022-08-15 | 84 | 6 | 5 | Budget |
29527 | 76.00 | 2024-07-14 | 84 | 4 | 6 | Actual |
27049 | 241.00 | 2024-05-14 | 84 | 1 | 5 | Actual |
21395 | 50.76 | 2023-11-15 | 84 | 3 | 11 | Actual |
1630 | 94.00 | 2022-05-15 | 84 | 1 | 6 | Actual |
2101 | 200.00 | 2022-05-15 | 84 | 1 | 8 | Budget |
31218 | 162.46 | 2024-08-14 | 84 | 6 | 12 | Actual |
10320 | 180.00 | 2023-01-13 | 84 | 1 | 4 | Actual |
10195 | 80.00 | 2023-01-13 | 84 | 6 | 3 | Actual |
28730 | 43.31 | 2024-06-14 | 84 | 2 | 11 | Actual |
21483 | 45.44 | 2023-11-15 | 84 | 6 | 11 | Actual |
34946 | 249.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
16273 | 31.61 | 2023-06-15 | 84 | 3 | 11 | Actual |
39338 | 190.73 | 2025-03-15 | 84 | 6 | 13 | Actual |
35616 | 15.65 | 2024-12-13 | 84 | 5 | 11 | Actual |
1822 | 50.00 | 2022-05-15 | 84 | 5 | 6 | Budget |
36247 | 135.00 | 2025-01-13 | 84 | 1 | 6 | Actual |
32426 | 201.26 | 2024-09-13 | 84 | 2 | 13 | Actual |
27195 | 135.00 | 2024-05-14 | 84 | 3 | 6 | Actual |
33676 | 168.00 | 2024-11-14 | 84 | 6 | 3 | Actual |
30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
31010 | 36.93 | 2024-08-14 | 84 | 2 | 11 | Actual |
29260 | 327.00 | 2024-07-14 | 84 | 1 | 4 | Actual |
20367 | 18.84 | 2023-10-15 | 84 | 3 | 11 | Actual |
36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
14828 | 81.00 | 2023-05-15 | 84 | 1 | 6 | Actual |
Generated 2025-05-14 14:51:26.731 UTC