[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 333 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31895 | 316.00 | 2024-10-09 | 84 | 1 | 7 | Actual |
26011 | 53.00 | 2024-05-09 | 84 | 1 | 6 | Actual |
8833 | 199.57 | 2022-12-11 | 84 | 1 | 8 | Actual |
7162 | 100.00 | 2022-11-10 | 84 | 6 | 5 | Budget |
9672 | 36.00 | 2023-01-08 | 84 | 5 | 6 | Actual |
10517 | 100.00 | 2023-02-08 | 84 | 6 | 5 | Budget |
3918 | 57.00 | 2022-08-10 | 84 | 2 | 6 | Actual |
1303 | 30.00 | 2022-06-10 | 84 | 7 | 3 | Budget |
23997 | 67.00 | 2024-03-09 | 84 | 4 | 6 | Actual |
5091 | 98.00 | 2022-09-10 | 84 | 3 | 6 | Actual |
19192 | 160.18 | 2023-10-10 | 84 | 2 | 8 | Actual |
11818 | 117.00 | 2023-03-10 | 84 | 3 | 6 | Actual |
22819 | 145.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
26780 | 141.61 | 2024-05-09 | 84 | 6 | 13 | Actual |
34142 | 333.00 | 2024-12-10 | 84 | 1 | 7 | Actual |
11173 | 132.90 | 2023-02-08 | 84 | 6 | 8 | Actual |
9995 | 90.00 | 2023-01-08 | 84 | 2 | 8 | Budget |
2940 | 50.00 | 2022-07-11 | 84 | 5 | 6 | Budget |
1552 | 114.00 | 2022-06-10 | 84 | 6 | 5 | Actual |
11501 | 100.00 | 2023-03-10 | 84 | 6 | 4 | Budget |
10320 | 180.00 | 2023-02-08 | 84 | 1 | 4 | Actual |
33888 | 239.00 | 2024-12-10 | 84 | 6 | 5 | Actual |
27337 | 272.00 | 2024-06-09 | 84 | 1 | 7 | Actual |
4014 | 91.00 | 2022-08-10 | 84 | 4 | 6 | Actual |
28845 | 82.68 | 2024-07-10 | 84 | 6 | 11 | Actual |
13369 | 80.00 | 2023-04-10 | 84 | 2 | 8 | Budget |
22074 | 78.00 | 2024-01-08 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2022-06-10 | 84 | 2 | 8 | Budget |
16126 | 132.90 | 2023-07-11 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2023-01-08 | 84 | 6 | 3 | Budget |
26957 | 309.00 | 2024-06-09 | 84 | 1 | 4 | Actual |
12238 | 80.00 | 2023-03-10 | 84 | 2 | 8 | Budget |
17658 | 35.00 | 2023-09-10 | 84 | 7 | 3 | Actual |
17451 | 5.01 | 2023-08-10 | 84 | 1 | 12 | Actual |
39066 | 13.53 | 2025-04-10 | 84 | 5 | 11 | Actual |
17686 | 147.00 | 2023-09-10 | 84 | 1 | 4 | Actual |
25582 | 6.08 | 2024-04-09 | 84 | 2 | 12 | Actual |
17952 | 48.00 | 2023-09-10 | 84 | 4 | 6 | Actual |
17566 | 355.00 | 2023-09-10 | 84 | 1 | 3 | Actual |
11720 | 108.00 | 2023-03-10 | 84 | 1 | 6 | Actual |
32608 | 107.00 | 2024-11-09 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2023-07-11 | 84 | 6 | 8 | Actual |
17813 | 144.00 | 2023-09-10 | 84 | 6 | 5 | Actual |
24583 | 10.33 | 2024-03-09 | 84 | 6 | 12 | Actual |
27550 | 159.27 | 2024-06-09 | 84 | 1 | 11 | Actual |
9947 | 325.33 | 2023-01-08 | 84 | 1 | 8 | Actual |
15238 | 68.85 | 2023-06-10 | 84 | 1 | 11 | Actual |
1679 | 30.00 | 2022-06-10 | 84 | 2 | 6 | Budget |
32877 | 109.00 | 2024-11-09 | 84 | 3 | 6 | Actual |
3140 | 114.00 | 2022-07-11 | 84 | 6 | 7 | Actual |
979 | 200.00 | 2022-05-10 | 84 | 1 | 8 | Budget |
23349 | 36.93 | 2024-02-08 | 84 | 2 | 11 | Actual |
36189 | 174.00 | 2025-02-08 | 84 | 6 | 5 | Actual |
21631 | 268.00 | 2024-01-08 | 84 | 1 | 3 | Actual |
11439 | 231.00 | 2023-03-10 | 84 | 1 | 4 | Actual |
2892 | 91.00 | 2022-07-11 | 84 | 4 | 6 | Actual |
Generated 2025-06-09 18:06:09.057 UTC