[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 326 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34235 | 410.18 | 2024-11-10 | 84 | 1 | 8 | Actual |
10985 | 100.00 | 2023-01-09 | 84 | 6 | 7 | Budget |
20875 | 161.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
31838 | 89.00 | 2024-09-09 | 84 | 6 | 6 | Actual |
31427 | 180.00 | 2024-09-09 | 84 | 6 | 3 | Actual |
28141 | 201.00 | 2024-06-10 | 84 | 6 | 4 | Actual |
1631 | 100.00 | 2022-05-11 | 84 | 1 | 6 | Budget |
20455 | 41.19 | 2023-10-11 | 84 | 6 | 11 | Actual |
12992 | 99.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
12440 | 70.00 | 2023-03-11 | 84 | 6 | 3 | Budget |
7022 | 142.00 | 2022-10-11 | 84 | 6 | 4 | Actual |
23263 | 131.39 | 2024-01-09 | 84 | 6 | 8 | Actual |
4527 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
20193 | 279.87 | 2023-10-11 | 84 | 1 | 8 | Actual |
2612 | 200.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
11313 | 77.00 | 2023-02-08 | 84 | 6 | 3 | Actual |
25235 | 317.75 | 2024-03-10 | 84 | 1 | 8 | Actual |
25437 | 29.48 | 2024-03-10 | 84 | 4 | 11 | Actual |
17720 | 120.00 | 2023-08-11 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-11-11 | 84 | 3 | 11 | Actual |
28199 | 229.00 | 2024-06-10 | 84 | 1 | 5 | Actual |
10518 | 123.00 | 2023-01-09 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-10-10 | 84 | 6 | 13 | Actual |
366 | 200.00 | 2022-04-10 | 84 | 1 | 5 | Budget |
1411 | 139.00 | 2022-05-11 | 84 | 6 | 4 | Actual |
2427 | 30.00 | 2022-06-11 | 84 | 7 | 3 | Budget |
6837 | 93.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
14142 | 117.75 | 2023-04-10 | 84 | 2 | 8 | Actual |
16840 | 98.00 | 2023-07-11 | 84 | 1 | 6 | Actual |
1630 | 94.00 | 2022-05-11 | 84 | 1 | 6 | Actual |
18480 | 10.33 | 2023-08-11 | 84 | 1 | 12 | Actual |
25177 | 198.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
10597 | 90.00 | 2023-01-09 | 84 | 1 | 6 | Budget |
4122 | 90.00 | 2022-07-11 | 84 | 6 | 6 | Budget |
29023 | 106.52 | 2024-06-10 | 84 | 1 | 13 | Actual |
25383 | 11.40 | 2024-03-10 | 84 | 2 | 11 | Actual |
27693 | 111.40 | 2024-05-10 | 84 | 6 | 11 | Actual |
1774 | 83.00 | 2022-05-11 | 84 | 4 | 6 | Actual |
25355 | 76.29 | 2024-03-10 | 84 | 1 | 11 | Actual |
23943 | 15.00 | 2024-02-08 | 84 | 2 | 6 | Actual |
17778 | 110.00 | 2023-08-11 | 84 | 1 | 5 | Actual |
29553 | 48.00 | 2024-07-10 | 84 | 5 | 6 | Actual |
1351 | 200.00 | 2022-05-11 | 84 | 1 | 4 | Budget |
20367 | 18.84 | 2023-10-11 | 84 | 3 | 11 | Actual |
22224 | 251.09 | 2023-12-09 | 84 | 1 | 8 | Actual |
23143 | 232.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
18307 | 12.46 | 2023-08-11 | 84 | 2 | 11 | Actual |
30030 | 103.95 | 2024-07-10 | 84 | 1 | 12 | Actual |
4061 | 49.00 | 2022-07-11 | 84 | 5 | 6 | Actual |
4123 | 124.00 | 2022-07-11 | 84 | 6 | 6 | Actual |
1727 | 135.00 | 2022-05-11 | 84 | 3 | 6 | Actual |
19930 | 30.00 | 2023-10-11 | 84 | 2 | 6 | Actual |
18817 | 165.00 | 2023-09-10 | 84 | 6 | 5 | Actual |
425 | 100.00 | 2022-04-10 | 84 | 6 | 5 | Budget |
30572 | 112.00 | 2024-08-10 | 84 | 1 | 6 | Actual |
3544 | 36.00 | 2022-07-11 | 84 | 7 | 3 | Actual |
Generated 2025-05-10 22:30:58.823 UTC