[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 326 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
697 | 47.00 | 2022-05-14 | 84 | 5 | 6 | Actual |
1821 | 38.00 | 2022-06-14 | 84 | 5 | 6 | Actual |
15594 | 49.00 | 2023-07-15 | 84 | 7 | 3 | Actual |
4915 | 200.00 | 2022-09-14 | 84 | 6 | 5 | Budget |
9867 | 121.00 | 2023-01-12 | 84 | 6 | 7 | Actual |
25582 | 6.08 | 2024-04-13 | 84 | 2 | 12 | Actual |
7490 | 73.00 | 2022-11-14 | 84 | 6 | 6 | Actual |
9018 | 110.00 | 2023-01-12 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2022-07-15 | 84 | 6 | 7 | Budget |
25555 | 7.14 | 2024-04-13 | 84 | 1 | 12 | Actual |
8459 | 120.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
4201 | 129.00 | 2022-08-14 | 84 | 1 | 7 | Actual |
15412 | 7.14 | 2023-06-14 | 84 | 1 | 12 | Actual |
5383 | 118.00 | 2022-09-14 | 84 | 6 | 7 | Actual |
7337 | 100.00 | 2022-11-14 | 84 | 3 | 6 | Budget |
34583 | 35.87 | 2024-12-14 | 84 | 2 | 12 | Actual |
35415 | 182.90 | 2025-01-12 | 84 | 2 | 8 | Actual |
13665 | 134.00 | 2023-05-14 | 84 | 6 | 4 | Actual |
30092 | 150.76 | 2024-08-13 | 84 | 6 | 12 | Actual |
27578 | 53.95 | 2024-06-13 | 84 | 2 | 11 | Actual |
15948 | 69.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
15293 | 28.42 | 2023-06-14 | 84 | 3 | 11 | Actual |
554 | 40.00 | 2022-05-14 | 84 | 2 | 6 | Actual |
20513 | 7.14 | 2023-11-14 | 84 | 1 | 12 | Actual |
20748 | 218.00 | 2023-12-15 | 84 | 1 | 4 | Actual |
1085 | 90.00 | 2022-05-14 | 84 | 6 | 8 | Budget |
21722 | 36.00 | 2024-01-12 | 84 | 7 | 3 | Actual |
31753 | 125.00 | 2024-10-13 | 84 | 3 | 6 | Actual |
38602 | 138.00 | 2025-04-14 | 84 | 3 | 6 | Actual |
1026 | 114.72 | 2022-05-14 | 84 | 2 | 8 | Actual |
6309 | 42.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
21574 | 13.53 | 2023-12-15 | 84 | 6 | 12 | Actual |
33313 | 60.33 | 2024-11-13 | 84 | 4 | 11 | Actual |
7709 | 193.51 | 2022-11-14 | 84 | 1 | 8 | Actual |
3734 | 200.00 | 2022-08-14 | 84 | 1 | 5 | Budget |
22285 | 145.02 | 2024-01-12 | 84 | 6 | 8 | Actual |
5384 | 100.00 | 2022-09-14 | 84 | 6 | 7 | Budget |
15502 | 364.00 | 2023-07-15 | 84 | 1 | 3 | Actual |
11064 | 251.09 | 2023-02-12 | 84 | 1 | 8 | Actual |
36798 | 82.68 | 2025-02-12 | 84 | 6 | 11 | Actual |
21040 | 51.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
14019 | 162.00 | 2023-05-14 | 84 | 1 | 7 | Actual |
2288 | 125.00 | 2022-07-15 | 84 | 1 | 3 | Actual |
22015 | 64.00 | 2024-01-12 | 84 | 4 | 6 | Actual |
5978 | 200.00 | 2022-10-14 | 84 | 1 | 5 | Budget |
7491 | 80.00 | 2022-11-14 | 84 | 6 | 6 | Budget |
10320 | 180.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
5651 | 94.00 | 2022-10-14 | 84 | 1 | 3 | Actual |
13368 | 128.36 | 2023-04-14 | 84 | 2 | 8 | Actual |
2998 | 100.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
32608 | 107.00 | 2024-11-13 | 84 | 7 | 3 | Actual |
1961 | 160.00 | 2022-06-14 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2023-02-12 | 84 | 1 | 7 | Budget |
37304 | 259.00 | 2025-03-14 | 84 | 1 | 5 | Actual |
17393 | 72.04 | 2023-08-14 | 84 | 6 | 11 | Actual |
28784 | 83.74 | 2024-07-14 | 84 | 4 | 11 | Actual |
Generated 2025-06-13 10:03:01.901 UTC