[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 332 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23730 | 195.00 | 2024-02-12 | 84 | 1 | 4 | Actual |
10273 | 32.00 | 2023-01-13 | 84 | 7 | 3 | Actual |
16840 | 98.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
20421 | 26.29 | 2023-10-15 | 84 | 5 | 11 | Actual |
22166 | 194.00 | 2023-12-13 | 84 | 6 | 7 | Actual |
2845 | 130.00 | 2022-06-15 | 84 | 3 | 6 | Actual |
9401 | 100.00 | 2022-12-13 | 84 | 6 | 5 | Budget |
1883 | 77.00 | 2022-05-15 | 84 | 6 | 6 | Actual |
21876 | 105.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
8881 | 90.00 | 2022-11-15 | 84 | 2 | 8 | Budget |
35449 | 216.24 | 2024-12-13 | 84 | 6 | 8 | Actual |
10847 | 90.00 | 2023-01-13 | 84 | 6 | 6 | Budget |
23349 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
29232 | 82.00 | 2024-07-14 | 84 | 7 | 3 | Actual |
30514 | 212.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
18690 | 194.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
34826 | 191.00 | 2024-12-13 | 84 | 6 | 3 | Actual |
11912 | 60.00 | 2023-02-12 | 84 | 5 | 6 | Budget |
33173 | 219.27 | 2024-10-14 | 84 | 6 | 8 | Actual |
5839 | 242.00 | 2022-09-14 | 84 | 1 | 4 | Actual |
2612 | 200.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
6963 | 180.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
3654 | 100.00 | 2022-07-15 | 84 | 6 | 4 | Budget |
3326 | 140.48 | 2022-06-15 | 84 | 6 | 8 | Actual |
28079 | 81.00 | 2024-06-14 | 84 | 7 | 3 | Actual |
7956 | 78.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
32135 | 73.10 | 2024-09-13 | 84 | 2 | 11 | Actual |
14770 | 102.00 | 2023-05-15 | 84 | 6 | 5 | Actual |
16921 | 64.00 | 2023-07-15 | 84 | 4 | 6 | Actual |
28199 | 229.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
20135 | 132.00 | 2023-10-15 | 84 | 6 | 7 | Actual |
25297 | 166.24 | 2024-03-14 | 84 | 6 | 8 | Actual |
14436 | 5.01 | 2023-04-14 | 84 | 2 | 12 | Actual |
19810 | 135.00 | 2023-10-15 | 84 | 1 | 5 | Actual |
18102 | 129.00 | 2023-08-15 | 84 | 6 | 7 | Actual |
37861 | 102.89 | 2025-02-12 | 84 | 3 | 11 | Actual |
12897 | 36.00 | 2023-03-15 | 84 | 2 | 6 | Actual |
7102 | 100.00 | 2022-10-15 | 84 | 1 | 5 | Budget |
3266 | 102.60 | 2022-06-15 | 84 | 2 | 8 | Actual |
16126 | 132.90 | 2023-06-15 | 84 | 2 | 8 | Actual |
25951 | 180.00 | 2024-04-13 | 84 | 6 | 5 | Actual |
16689 | 105.00 | 2023-07-15 | 84 | 6 | 4 | Actual |
10926 | 200.00 | 2023-01-13 | 84 | 1 | 7 | Budget |
7337 | 100.00 | 2022-10-15 | 84 | 3 | 6 | Budget |
26991 | 204.00 | 2024-05-14 | 84 | 6 | 4 | Actual |
13179 | 148.00 | 2023-03-15 | 84 | 1 | 7 | Actual |
26780 | 141.61 | 2024-04-13 | 84 | 6 | 13 | Actual |
23521 | 9.27 | 2024-01-13 | 84 | 1 | 12 | Actual |
37686 | 385.94 | 2025-02-12 | 84 | 1 | 8 | Actual |
37888 | 107.14 | 2025-02-12 | 84 | 4 | 11 | Actual |
38837 | 414.73 | 2025-03-15 | 84 | 1 | 8 | Actual |
23916 | 99.00 | 2024-02-12 | 84 | 1 | 6 | Actual |
24204 | 270.78 | 2024-02-12 | 84 | 1 | 8 | Actual |
9018 | 110.00 | 2022-12-13 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2024-07-14 | 84 | 6 | 8 | Actual |
14114 | 301.09 | 2023-04-14 | 84 | 1 | 8 | Actual |
Generated 2025-05-14 10:08:42.562 UTC