[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 334 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22285 | 145.02 | 2024-01-11 | 84 | 6 | 8 | Actual |
2426 | 31.00 | 2022-07-14 | 84 | 7 | 3 | Actual |
3968 | 100.00 | 2022-08-13 | 84 | 3 | 6 | Budget |
12300 | 90.00 | 2023-03-13 | 84 | 6 | 8 | Budget |
29553 | 48.00 | 2024-08-12 | 84 | 5 | 6 | Actual |
24887 | 125.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
20783 | 125.00 | 2023-12-14 | 84 | 6 | 4 | Actual |
19718 | 158.00 | 2023-11-13 | 84 | 1 | 4 | Actual |
24466 | 76.29 | 2024-03-12 | 84 | 6 | 11 | Actual |
38779 | 222.00 | 2025-04-13 | 84 | 6 | 7 | Actual |
698 | 50.00 | 2022-05-13 | 84 | 5 | 6 | Budget |
37594 | 304.00 | 2025-03-13 | 84 | 1 | 7 | Actual |
36387 | 92.00 | 2025-02-11 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2022-09-13 | 84 | 5 | 6 | Actual |
19903 | 85.00 | 2023-11-13 | 84 | 1 | 6 | Actual |
27550 | 159.27 | 2024-06-12 | 84 | 1 | 11 | Actual |
11064 | 251.09 | 2023-02-11 | 84 | 1 | 8 | Actual |
14828 | 81.00 | 2023-06-13 | 84 | 1 | 6 | Actual |
36354 | 60.00 | 2025-02-11 | 84 | 5 | 6 | Actual |
29473 | 34.00 | 2024-08-12 | 84 | 2 | 6 | Actual |
32015 | 226.84 | 2024-10-12 | 84 | 2 | 8 | Actual |
33467 | 141.19 | 2024-11-12 | 84 | 6 | 12 | Actual |
38126 | 97.74 | 2025-03-13 | 84 | 1 | 13 | Actual |
32849 | 29.00 | 2024-11-12 | 84 | 2 | 6 | Actual |
16273 | 31.61 | 2023-07-14 | 84 | 3 | 11 | Actual |
9868 | 100.00 | 2023-01-11 | 84 | 6 | 7 | Budget |
2288 | 125.00 | 2022-07-14 | 84 | 1 | 3 | Actual |
21750 | 165.00 | 2024-01-11 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
6040 | 142.00 | 2022-10-13 | 84 | 6 | 5 | Actual |
18334 | 33.74 | 2023-09-13 | 84 | 3 | 11 | Actual |
13320 | 200.00 | 2023-04-13 | 84 | 1 | 8 | Budget |
30266 | 373.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
37304 | 259.00 | 2025-03-13 | 84 | 1 | 5 | Actual |
13901 | 59.00 | 2023-05-13 | 84 | 4 | 6 | Actual |
2149 | 80.00 | 2022-06-13 | 84 | 2 | 8 | Budget |
34354 | 196.51 | 2024-12-13 | 84 | 1 | 11 | Actual |
19164 | 396.54 | 2023-10-13 | 84 | 1 | 8 | Actual |
20100 | 224.00 | 2023-11-13 | 84 | 1 | 7 | Actual |
2670 | 179.00 | 2022-07-14 | 84 | 6 | 5 | Actual |
15502 | 364.00 | 2023-07-14 | 84 | 1 | 3 | Actual |
19284 | 68.85 | 2023-10-13 | 84 | 1 | 11 | Actual |
25555 | 7.14 | 2024-04-12 | 84 | 1 | 12 | Actual |
35237 | 87.00 | 2025-01-11 | 84 | 6 | 6 | Actual |
12567 | 200.00 | 2023-04-13 | 84 | 1 | 4 | Budget |
24323 | 52.89 | 2024-03-12 | 84 | 1 | 11 | Actual |
25699 | 240.00 | 2024-05-12 | 84 | 1 | 3 | Actual |
12708 | 200.00 | 2023-04-13 | 84 | 1 | 5 | Budget |
24583 | 10.33 | 2024-03-12 | 84 | 6 | 12 | Actual |
12945 | 107.00 | 2023-04-13 | 84 | 3 | 6 | Actual |
18875 | 60.00 | 2023-10-13 | 84 | 1 | 6 | Actual |
6510 | 100.00 | 2022-10-13 | 84 | 6 | 7 | Budget |
33641 | 293.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
3654 | 100.00 | 2022-08-13 | 84 | 6 | 4 | Budget |
757 | 94.00 | 2022-05-13 | 84 | 6 | 6 | Actual |
20875 | 161.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
Generated 2025-06-12 11:24:46.445 UTC