[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 328 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30421 | 273.00 | 2024-08-10 | 84 | 6 | 4 | Actual |
14176 | 145.02 | 2023-04-10 | 84 | 6 | 8 | Actual |
2749 | 100.00 | 2022-06-11 | 84 | 1 | 6 | Budget |
14828 | 81.00 | 2023-05-11 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2025-02-08 | 84 | 3 | 6 | Actual |
1303 | 30.00 | 2022-05-11 | 84 | 7 | 3 | Budget |
4712 | 196.00 | 2022-08-11 | 84 | 1 | 4 | Actual |
13820 | 97.00 | 2023-04-10 | 84 | 1 | 6 | Actual |
1490 | 200.00 | 2022-05-11 | 84 | 1 | 5 | Budget |
16569 | 180.00 | 2023-07-11 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2023-03-11 | 84 | 4 | 6 | Actual |
32636 | 448.00 | 2024-10-10 | 84 | 1 | 4 | Actual |
6119 | 100.00 | 2022-09-10 | 84 | 1 | 6 | Budget |
31929 | 280.00 | 2024-09-09 | 84 | 6 | 7 | Actual |
25235 | 317.75 | 2024-03-10 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2023-06-11 | 84 | 2 | 11 | Actual |
23823 | 162.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-12-09 | 84 | 5 | 6 | Actual |
25177 | 198.00 | 2024-03-10 | 84 | 6 | 7 | Actual |
25437 | 29.48 | 2024-03-10 | 84 | 4 | 11 | Actual |
27280 | 82.00 | 2024-05-10 | 84 | 6 | 6 | Actual |
36 | 103.00 | 2022-04-10 | 84 | 1 | 3 | Actual |
8832 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
4916 | 145.00 | 2022-08-11 | 84 | 6 | 5 | Actual |
10846 | 103.00 | 2023-01-09 | 84 | 6 | 6 | Actual |
10518 | 123.00 | 2023-01-09 | 84 | 6 | 5 | Actual |
4341 | 100.00 | 2022-07-11 | 84 | 1 | 8 | Budget |
22853 | 108.00 | 2024-01-09 | 84 | 6 | 5 | Actual |
32249 | 84.80 | 2024-09-09 | 84 | 6 | 11 | Actual |
30804 | 240.00 | 2024-08-10 | 84 | 6 | 7 | Actual |
27751 | 116.72 | 2024-05-10 | 84 | 1 | 12 | Actual |
35039 | 162.00 | 2024-12-09 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2024-02-08 | 84 | 6 | 6 | Actual |
10272 | 30.00 | 2023-01-09 | 84 | 7 | 3 | Budget |
6216 | 100.00 | 2022-09-10 | 84 | 3 | 6 | Budget |
33019 | 353.00 | 2024-10-10 | 84 | 1 | 7 | Actual |
17305 | 30.55 | 2023-07-11 | 84 | 3 | 11 | Actual |
4261 | 100.00 | 2022-07-11 | 84 | 6 | 7 | Budget |
19958 | 97.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
32135 | 73.10 | 2024-09-09 | 84 | 2 | 11 | Actual |
38361 | 395.00 | 2025-03-11 | 84 | 1 | 4 | Actual |
28489 | 404.00 | 2024-06-10 | 84 | 1 | 7 | Actual |
17278 | 23.10 | 2023-07-11 | 84 | 2 | 11 | Actual |
23858 | 143.00 | 2024-02-08 | 84 | 6 | 5 | Actual |
30627 | 103.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
29527 | 76.00 | 2024-07-10 | 84 | 4 | 6 | Actual |
13369 | 80.00 | 2023-03-11 | 84 | 2 | 8 | Budget |
284 | 100.00 | 2022-04-10 | 84 | 6 | 4 | Budget |
26508 | 40.12 | 2024-04-09 | 84 | 4 | 11 | Actual |
1225 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
18422 | 42.25 | 2023-08-11 | 84 | 6 | 11 | Actual |
6837 | 93.00 | 2022-10-11 | 84 | 6 | 3 | Actual |
20340 | 20.97 | 2023-10-11 | 84 | 2 | 11 | Actual |
21248 | 176.84 | 2023-11-11 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2022-05-11 | 84 | 6 | 4 | Budget |
11641 | 164.00 | 2023-02-08 | 84 | 6 | 5 | Actual |
36856 | 82.68 | 2025-01-09 | 84 | 1 | 12 | Actual |
14436 | 5.01 | 2023-04-10 | 84 | 2 | 12 | Actual |
8613 | 80.00 | 2022-11-11 | 84 | 6 | 6 | Budget |
6448 | 240.00 | 2022-09-10 | 84 | 1 | 7 | Actual |
Generated 2025-05-10 22:29:36.124 UTC