[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 330 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7385 | 70.00 | 2022-11-13 | 84 | 4 | 6 | Budget |
4062 | 50.00 | 2022-08-13 | 84 | 5 | 6 | Budget |
3467 | 66.00 | 2022-08-13 | 84 | 6 | 3 | Actual |
23201 | 240.48 | 2024-02-11 | 84 | 1 | 8 | Actual |
2796 | 25.00 | 2022-07-14 | 84 | 2 | 6 | Actual |
5323 | 200.00 | 2022-09-13 | 84 | 1 | 7 | Budget |
17778 | 110.00 | 2023-09-13 | 84 | 1 | 5 | Actual |
10985 | 100.00 | 2023-02-11 | 84 | 6 | 7 | Budget |
23108 | 196.00 | 2024-02-11 | 84 | 1 | 7 | Actual |
12112 | 113.00 | 2023-03-13 | 84 | 6 | 7 | Actual |
18956 | 47.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
4527 | 100.00 | 2022-09-13 | 84 | 1 | 3 | Budget |
15889 | 55.00 | 2023-07-14 | 84 | 4 | 6 | Actual |
16126 | 132.90 | 2023-07-14 | 84 | 2 | 8 | Actual |
37806 | 114.59 | 2025-03-13 | 84 | 1 | 11 | Actual |
19542 | 9.27 | 2023-10-13 | 84 | 6 | 12 | Actual |
13820 | 97.00 | 2023-05-13 | 84 | 1 | 6 | Actual |
33259 | 59.27 | 2024-11-12 | 84 | 2 | 11 | Actual |
33139 | 172.30 | 2024-11-12 | 84 | 2 | 8 | Actual |
35589 | 72.04 | 2025-01-11 | 84 | 4 | 11 | Actual |
28730 | 43.31 | 2024-07-13 | 84 | 2 | 11 | Actual |
25555 | 7.14 | 2024-04-12 | 84 | 1 | 12 | Actual |
22285 | 145.02 | 2024-01-11 | 84 | 6 | 8 | Actual |
4122 | 90.00 | 2022-08-13 | 84 | 6 | 6 | Budget |
27659 | 40.12 | 2024-06-12 | 84 | 5 | 11 | Actual |
26929 | 86.00 | 2024-06-12 | 84 | 7 | 3 | Actual |
2670 | 179.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
13665 | 134.00 | 2023-05-13 | 84 | 6 | 4 | Actual |
28931 | 22.04 | 2024-07-13 | 84 | 2 | 12 | Actual |
27632 | 90.12 | 2024-06-12 | 84 | 4 | 11 | Actual |
1774 | 83.00 | 2022-06-13 | 84 | 4 | 6 | Actual |
34296 | 193.51 | 2024-12-13 | 84 | 6 | 8 | Actual |
18875 | 60.00 | 2023-10-13 | 84 | 1 | 6 | Actual |
9946 | 200.00 | 2023-01-11 | 84 | 1 | 8 | Budget |
35039 | 162.00 | 2025-01-11 | 84 | 6 | 5 | Actual |
26837 | 300.00 | 2024-06-12 | 84 | 1 | 3 | Actual |
19426 | 57.14 | 2023-10-13 | 84 | 6 | 11 | Actual |
28107 | 444.00 | 2024-07-13 | 84 | 1 | 4 | Actual |
22726 | 189.00 | 2024-02-11 | 84 | 1 | 4 | Actual |
23858 | 143.00 | 2024-03-12 | 84 | 6 | 5 | Actual |
20875 | 161.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
10986 | 153.00 | 2023-02-11 | 84 | 6 | 7 | Actual |
17130 | 264.72 | 2023-08-13 | 84 | 1 | 8 | Actual |
8940 | 70.00 | 2022-12-14 | 84 | 6 | 8 | Budget |
3791 | 200.00 | 2022-08-13 | 84 | 6 | 5 | Budget |
32849 | 29.00 | 2024-11-12 | 84 | 2 | 6 | Actual |
18690 | 194.00 | 2023-10-13 | 84 | 1 | 4 | Actual |
16419 | 8.21 | 2023-07-14 | 84 | 1 | 12 | Actual |
29764 | 176.84 | 2024-08-12 | 84 | 2 | 8 | Actual |
35535 | 70.97 | 2025-01-11 | 84 | 2 | 11 | Actual |
11064 | 251.09 | 2023-02-11 | 84 | 1 | 8 | Actual |
37504 | 62.00 | 2025-03-13 | 84 | 5 | 6 | Actual |
4854 | 200.00 | 2022-09-13 | 84 | 1 | 5 | Budget |
9402 | 168.00 | 2023-01-11 | 84 | 6 | 5 | Actual |
30358 | 84.00 | 2024-09-12 | 84 | 7 | 3 | Actual |
11768 | 62.00 | 2023-03-13 | 84 | 2 | 6 | Actual |
Generated 2025-06-12 08:06:39.629 UTC