[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 344 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4447 | 80.00 | 2022-08-04 | 84 | 6 | 8 | Budget |
14558 | 204.00 | 2023-06-04 | 84 | 6 | 3 | Actual |
21040 | 51.00 | 2023-12-05 | 84 | 5 | 6 | Actual |
11253 | 140.00 | 2023-03-04 | 84 | 1 | 3 | Actual |
7384 | 77.00 | 2022-11-04 | 84 | 4 | 6 | Actual |
5463 | 100.00 | 2022-09-04 | 84 | 1 | 8 | Budget |
365 | 147.00 | 2022-05-04 | 84 | 1 | 5 | Actual |
26426 | 90.12 | 2024-05-03 | 84 | 1 | 11 | Actual |
17158 | 107.14 | 2023-08-04 | 84 | 2 | 8 | Actual |
32049 | 213.21 | 2024-10-03 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2022-07-05 | 84 | 6 | 4 | Actual |
5185 | 57.00 | 2022-09-04 | 84 | 5 | 6 | Actual |
25142 | 276.00 | 2024-04-03 | 84 | 1 | 7 | Actual |
36062 | 433.00 | 2025-02-02 | 84 | 1 | 4 | Actual |
26092 | 48.00 | 2024-05-03 | 84 | 4 | 6 | Actual |
31427 | 180.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
25497 | 60.33 | 2024-04-03 | 84 | 6 | 11 | Actual |
20221 | 146.54 | 2023-11-04 | 84 | 2 | 8 | Actual |
10788 | 60.00 | 2023-02-02 | 84 | 5 | 6 | Budget |
38034 | 19.91 | 2025-03-04 | 84 | 2 | 12 | Actual |
6216 | 100.00 | 2022-10-04 | 84 | 3 | 6 | Budget |
12111 | 100.00 | 2023-03-04 | 84 | 6 | 7 | Budget |
3792 | 185.00 | 2022-08-04 | 84 | 6 | 5 | Actual |
35853 | 148.62 | 2025-01-02 | 84 | 2 | 13 | Actual |
27372 | 223.00 | 2024-06-03 | 84 | 6 | 7 | Actual |
3870 | 110.00 | 2022-08-04 | 84 | 1 | 6 | Actual |
8507 | 70.00 | 2022-12-05 | 84 | 4 | 6 | Budget |
38628 | 67.00 | 2025-04-04 | 84 | 4 | 6 | Actual |
11173 | 132.90 | 2023-02-02 | 84 | 6 | 8 | Actual |
16040 | 198.00 | 2023-07-05 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-12-05 | 84 | 1 | 3 | Actual |
25582 | 6.08 | 2024-04-03 | 84 | 2 | 12 | Actual |
25177 | 198.00 | 2024-04-03 | 84 | 6 | 7 | Actual |
36 | 103.00 | 2022-05-04 | 84 | 1 | 3 | Actual |
24732 | 36.00 | 2024-04-03 | 84 | 7 | 3 | Actual |
32903 | 86.00 | 2024-11-03 | 84 | 4 | 6 | Actual |
11174 | 90.00 | 2023-02-02 | 84 | 6 | 8 | Budget |
16477 | 8.21 | 2023-07-05 | 84 | 6 | 12 | Actual |
28845 | 82.68 | 2024-07-04 | 84 | 6 | 11 | Actual |
18422 | 42.25 | 2023-09-04 | 84 | 6 | 11 | Actual |
27458 | 288.97 | 2024-06-03 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2023-04-04 | 84 | 1 | 3 | Actual |
19284 | 68.85 | 2023-10-04 | 84 | 1 | 11 | Actual |
31184 | 36.93 | 2024-09-03 | 84 | 2 | 12 | Actual |
26333 | 198.05 | 2024-05-03 | 84 | 2 | 8 | Actual |
4854 | 200.00 | 2022-09-04 | 84 | 1 | 5 | Budget |
12848 | 91.00 | 2023-04-04 | 84 | 1 | 6 | Actual |
13180 | 200.00 | 2023-04-04 | 84 | 1 | 7 | Budget |
9671 | 40.00 | 2023-01-02 | 84 | 5 | 6 | Budget |
5790 | 40.00 | 2022-10-04 | 84 | 7 | 3 | Budget |
6263 | 101.00 | 2022-10-04 | 84 | 4 | 6 | Actual |
2148 | 134.42 | 2022-06-04 | 84 | 2 | 8 | Actual |
10135 | 100.00 | 2023-02-02 | 84 | 1 | 3 | Budget |
38153 | 118.80 | 2025-03-04 | 84 | 2 | 13 | Actual |
14855 | 31.00 | 2023-06-04 | 84 | 2 | 6 | Actual |
1679 | 30.00 | 2022-06-04 | 84 | 2 | 6 | Budget |
23702 | 36.00 | 2024-03-03 | 84 | 7 | 3 | Actual |
16126 | 132.90 | 2023-07-05 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2023-02-02 | 84 | 2 | 8 | Budget |
25026 | 60.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
Generated 2025-06-03 04:44:10.273 UTC