[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 329 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11768 | 62.00 | 2023-02-12 | 84 | 2 | 6 | Actual |
6215 | 120.00 | 2022-09-14 | 84 | 3 | 6 | Actual |
32671 | 264.00 | 2024-10-14 | 84 | 6 | 4 | Actual |
10925 | 164.00 | 2023-01-13 | 84 | 1 | 7 | Actual |
1490 | 200.00 | 2022-05-15 | 84 | 1 | 5 | Budget |
15060 | 196.00 | 2023-05-15 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-11-15 | 84 | 1 | 3 | Actual |
21014 | 69.00 | 2023-11-15 | 84 | 4 | 6 | Actual |
21220 | 346.54 | 2023-11-15 | 84 | 1 | 8 | Actual |
17332 | 49.70 | 2023-07-15 | 84 | 4 | 11 | Actual |
4916 | 145.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
24675 | 192.00 | 2024-03-14 | 84 | 6 | 3 | Actual |
20010 | 39.00 | 2023-10-15 | 84 | 5 | 6 | Actual |
5384 | 100.00 | 2022-08-15 | 84 | 6 | 7 | Budget |
21070 | 86.00 | 2023-11-15 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2023-06-15 | 84 | 1 | 7 | Actual |
35507 | 120.97 | 2024-12-13 | 84 | 1 | 11 | Actual |
24023 | 57.00 | 2024-02-12 | 84 | 5 | 6 | Actual |
21961 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
3325 | 90.00 | 2022-06-15 | 84 | 6 | 8 | Budget |
15657 | 125.00 | 2023-06-15 | 84 | 6 | 4 | Actual |
11580 | 182.00 | 2023-02-12 | 84 | 1 | 5 | Actual |
31698 | 108.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
18480 | 10.33 | 2023-08-15 | 84 | 1 | 12 | Actual |
39186 | 50.76 | 2025-03-15 | 84 | 2 | 12 | Actual |
38241 | 326.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
9344 | 100.00 | 2022-12-13 | 84 | 1 | 5 | Budget |
31547 | 206.00 | 2024-09-13 | 84 | 6 | 4 | Actual |
36565 | 191.99 | 2025-01-13 | 84 | 2 | 8 | Actual |
4853 | 190.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
8940 | 70.00 | 2022-11-15 | 84 | 6 | 8 | Budget |
9480 | 123.00 | 2022-12-13 | 84 | 1 | 6 | Actual |
28965 | 129.48 | 2024-06-14 | 84 | 6 | 12 | Actual |
36 | 103.00 | 2022-04-14 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-10-15 | 84 | 6 | 5 | Actual |
34946 | 249.00 | 2024-12-13 | 84 | 6 | 4 | Actual |
9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
28292 | 118.00 | 2024-06-14 | 84 | 1 | 6 | Actual |
19393 | 26.29 | 2023-09-14 | 84 | 5 | 11 | Actual |
7817 | 70.00 | 2022-10-15 | 84 | 6 | 8 | Budget |
3654 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
13760 | 97.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
13430 | 172.30 | 2023-03-15 | 84 | 6 | 8 | Actual |
6777 | 137.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
37594 | 304.00 | 2025-02-12 | 84 | 1 | 7 | Actual |
32877 | 109.00 | 2024-10-14 | 84 | 3 | 6 | Actual |
16477 | 8.21 | 2023-06-15 | 84 | 6 | 12 | Actual |
11579 | 200.00 | 2023-02-12 | 84 | 1 | 5 | Budget |
36537 | 496.54 | 2025-01-13 | 84 | 1 | 8 | Actual |
36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
3139 | 100.00 | 2022-06-15 | 84 | 6 | 7 | Budget |
13320 | 200.00 | 2023-03-15 | 84 | 1 | 8 | Budget |
15537 | 162.00 | 2023-06-15 | 84 | 6 | 3 | Actual |
26872 | 252.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
19284 | 68.85 | 2023-09-14 | 84 | 1 | 11 | Actual |
Generated 2025-05-14 14:49:53.444 UTC