[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 343 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23463 | 56.08 | 2024-02-03 | 84 | 6 | 11 | Actual |
4665 | 40.00 | 2022-09-05 | 84 | 7 | 3 | Budget |
27140 | 86.00 | 2024-06-04 | 84 | 1 | 6 | Actual |
2021 | 100.00 | 2022-06-05 | 84 | 6 | 7 | Budget |
3968 | 100.00 | 2022-08-05 | 84 | 3 | 6 | Budget |
34791 | 323.00 | 2025-01-03 | 84 | 1 | 3 | Actual |
7101 | 130.00 | 2022-11-05 | 84 | 1 | 5 | Actual |
9265 | 200.00 | 2023-01-03 | 84 | 6 | 4 | Budget |
25614 | 8.21 | 2024-04-04 | 84 | 6 | 12 | Actual |
30358 | 84.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
13603 | 79.00 | 2023-05-05 | 84 | 7 | 3 | Actual |
24351 | 23.10 | 2024-03-04 | 84 | 2 | 11 | Actual |
27082 | 162.00 | 2024-06-04 | 84 | 6 | 5 | Actual |
34463 | 28.42 | 2024-12-05 | 84 | 5 | 11 | Actual |
32399 | 127.57 | 2024-10-04 | 84 | 1 | 13 | Actual |
7102 | 100.00 | 2022-11-05 | 84 | 1 | 5 | Budget |
7956 | 78.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
21220 | 346.54 | 2023-12-06 | 84 | 1 | 8 | Actual |
26151 | 59.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
29972 | 102.89 | 2024-08-04 | 84 | 6 | 11 | Actual |
21162 | 153.00 | 2023-12-06 | 84 | 6 | 7 | Actual |
5043 | 50.00 | 2022-09-05 | 84 | 2 | 6 | Budget |
2748 | 97.00 | 2022-07-06 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2023-08-05 | 84 | 6 | 6 | Actual |
19164 | 396.54 | 2023-10-05 | 84 | 1 | 8 | Actual |
29798 | 231.39 | 2024-08-04 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2024-09-04 | 84 | 6 | 13 | Actual |
8035 | 27.00 | 2022-12-06 | 84 | 7 | 3 | Actual |
17305 | 30.55 | 2023-08-05 | 84 | 3 | 11 | Actual |
15354 | 67.78 | 2023-06-05 | 84 | 6 | 11 | Actual |
7569 | 240.00 | 2022-11-05 | 84 | 1 | 7 | Actual |
3140 | 114.00 | 2022-07-06 | 84 | 6 | 7 | Actual |
37397 | 99.00 | 2025-03-05 | 84 | 1 | 6 | Actual |
4853 | 190.00 | 2022-09-05 | 84 | 1 | 5 | Actual |
39338 | 190.73 | 2025-04-05 | 84 | 6 | 13 | Actual |
21750 | 165.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
897 | 100.00 | 2022-05-05 | 84 | 6 | 7 | Budget |
29232 | 82.00 | 2024-08-04 | 84 | 7 | 3 | Actual |
20720 | 44.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2025-04-05 | 84 | 6 | 3 | Actual |
9264 | 174.00 | 2023-01-03 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2022-06-05 | 84 | 6 | 4 | Actual |
11438 | 200.00 | 2023-03-05 | 84 | 1 | 4 | Budget |
38628 | 67.00 | 2025-04-05 | 84 | 4 | 6 | Actual |
20663 | 196.00 | 2023-12-06 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2022-06-05 | 84 | 1 | 3 | Actual |
1961 | 160.00 | 2022-06-05 | 84 | 1 | 7 | Actual |
11253 | 140.00 | 2023-03-05 | 84 | 1 | 3 | Actual |
36274 | 32.00 | 2025-02-03 | 84 | 2 | 6 | Actual |
6309 | 42.00 | 2022-10-05 | 84 | 5 | 6 | Actual |
20394 | 43.31 | 2023-11-05 | 84 | 4 | 11 | Actual |
22285 | 145.02 | 2024-01-03 | 84 | 6 | 8 | Actual |
19192 | 160.18 | 2023-10-05 | 84 | 2 | 8 | Actual |
8553 | 62.00 | 2022-12-06 | 84 | 5 | 6 | Actual |
26837 | 300.00 | 2024-06-04 | 84 | 1 | 3 | Actual |
19312 | 13.53 | 2023-10-05 | 84 | 2 | 11 | Actual |
Generated 2025-06-04 22:32:46.920 UTC