[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 340 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14054 | 214.00 | 2023-04-10 | 84 | 6 | 7 | Actual |
38744 | 355.00 | 2025-03-11 | 84 | 1 | 7 | Actual |
18662 | 41.00 | 2023-09-10 | 84 | 7 | 3 | Actual |
29527 | 76.00 | 2024-07-10 | 84 | 4 | 6 | Actual |
3325 | 90.00 | 2022-06-11 | 84 | 6 | 8 | Budget |
36154 | 275.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
21162 | 153.00 | 2023-11-11 | 84 | 6 | 7 | Actual |
3918 | 57.00 | 2022-07-11 | 84 | 2 | 6 | Actual |
838 | 200.00 | 2022-04-10 | 84 | 1 | 7 | Budget |
35886 | 141.61 | 2024-12-09 | 84 | 6 | 13 | Actual |
14019 | 162.00 | 2023-04-10 | 84 | 1 | 7 | Actual |
32049 | 213.21 | 2024-09-09 | 84 | 6 | 8 | Actual |
37 | 100.00 | 2022-04-10 | 84 | 1 | 3 | Budget |
3919 | 50.00 | 2022-07-11 | 84 | 2 | 6 | Budget |
22041 | 39.00 | 2023-12-09 | 84 | 5 | 6 | Actual |
15180 | 141.99 | 2023-05-11 | 84 | 6 | 8 | Actual |
11817 | 100.00 | 2023-02-08 | 84 | 3 | 6 | Budget |
23108 | 196.00 | 2024-01-09 | 84 | 1 | 7 | Actual |
1727 | 135.00 | 2022-05-11 | 84 | 3 | 6 | Actual |
37686 | 385.94 | 2025-02-08 | 84 | 1 | 8 | Actual |
29388 | 189.00 | 2024-07-10 | 84 | 6 | 5 | Actual |
36685 | 57.14 | 2025-01-09 | 84 | 2 | 11 | Actual |
4122 | 90.00 | 2022-07-11 | 84 | 6 | 6 | Budget |
12299 | 110.17 | 2023-02-08 | 84 | 6 | 8 | Actual |
32015 | 226.84 | 2024-09-09 | 84 | 2 | 8 | Actual |
28702 | 165.66 | 2024-06-10 | 84 | 1 | 11 | Actual |
38396 | 200.00 | 2025-03-11 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2023-05-11 | 84 | 1 | 12 | Actual |
5651 | 94.00 | 2022-09-10 | 84 | 1 | 3 | Actual |
2999 | 116.00 | 2022-06-11 | 84 | 6 | 6 | Actual |
11579 | 200.00 | 2023-02-08 | 84 | 1 | 5 | Budget |
27812 | 189.06 | 2024-05-10 | 84 | 6 | 12 | Actual |
17686 | 147.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
24232 | 146.54 | 2024-02-08 | 84 | 2 | 8 | Actual |
10846 | 103.00 | 2023-01-09 | 84 | 6 | 6 | Actual |
5244 | 99.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
2149 | 80.00 | 2022-05-11 | 84 | 2 | 8 | Budget |
9264 | 174.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
12566 | 193.00 | 2023-03-11 | 84 | 1 | 4 | Actual |
1551 | 100.00 | 2022-05-11 | 84 | 6 | 5 | Budget |
2611 | 177.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
12050 | 200.00 | 2023-02-08 | 84 | 1 | 7 | Budget |
32426 | 201.26 | 2024-09-09 | 84 | 2 | 13 | Actual |
21574 | 13.53 | 2023-11-11 | 84 | 6 | 12 | Actual |
17601 | 202.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
3405 | 100.00 | 2022-07-11 | 84 | 1 | 3 | Budget |
20135 | 132.00 | 2023-10-11 | 84 | 6 | 7 | Actual |
19599 | 288.00 | 2023-10-11 | 84 | 1 | 3 | Actual |
18221 | 182.90 | 2023-08-11 | 84 | 6 | 8 | Actual |
978 | 235.93 | 2022-04-10 | 84 | 1 | 8 | Actual |
16534 | 318.00 | 2023-07-11 | 84 | 1 | 3 | Actual |
28757 | 73.10 | 2024-06-10 | 84 | 3 | 11 | Actual |
7338 | 117.00 | 2022-10-11 | 84 | 3 | 6 | Actual |
17978 | 31.00 | 2023-08-11 | 84 | 5 | 6 | Actual |
16654 | 222.00 | 2023-07-11 | 84 | 1 | 4 | Actual |
27337 | 272.00 | 2024-05-10 | 84 | 1 | 7 | Actual |
11768 | 62.00 | 2023-02-08 | 84 | 2 | 6 | Actual |
7896 | 96.00 | 2022-11-11 | 84 | 1 | 3 | Actual |
14909 | 57.00 | 2023-05-11 | 84 | 4 | 6 | Actual |
26245 | 208.00 | 2024-04-09 | 84 | 6 | 7 | Actual |
Generated 2025-05-10 08:44:03.565 UTC