[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 346 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27578 | 53.95 | 2024-05-10 | 84 | 2 | 11 | Actual |
426 | 116.00 | 2022-04-10 | 84 | 6 | 5 | Actual |
33259 | 59.27 | 2024-10-10 | 84 | 2 | 11 | Actual |
5511 | 135.93 | 2022-08-11 | 84 | 2 | 8 | Actual |
28373 | 78.00 | 2024-06-10 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
19511 | 5.01 | 2023-09-10 | 84 | 2 | 12 | Actual |
17451 | 5.01 | 2023-07-11 | 84 | 1 | 12 | Actual |
6039 | 200.00 | 2022-09-10 | 84 | 6 | 5 | Budget |
35294 | 307.00 | 2024-12-09 | 84 | 1 | 7 | Actual |
12629 | 156.00 | 2023-03-11 | 84 | 6 | 4 | Actual |
32049 | 213.21 | 2024-09-09 | 84 | 6 | 8 | Actual |
5245 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
19226 | 131.39 | 2023-09-10 | 84 | 6 | 8 | Actual |
36154 | 275.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
7629 | 100.00 | 2022-10-11 | 84 | 6 | 7 | Budget |
32426 | 201.26 | 2024-09-09 | 84 | 2 | 13 | Actual |
12441 | 66.00 | 2023-03-11 | 84 | 6 | 3 | Actual |
10460 | 200.00 | 2023-01-09 | 84 | 1 | 5 | Budget |
10320 | 180.00 | 2023-01-09 | 84 | 1 | 4 | Actual |
33347 | 94.38 | 2024-10-10 | 84 | 6 | 11 | Actual |
28582 | 492.00 | 2024-06-10 | 84 | 1 | 8 | Actual |
30177 | 164.41 | 2024-07-10 | 84 | 2 | 13 | Actual |
9480 | 123.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
6166 | 45.00 | 2022-09-10 | 84 | 2 | 6 | Actual |
7241 | 100.00 | 2022-10-11 | 84 | 1 | 6 | Budget |
7569 | 240.00 | 2022-10-11 | 84 | 1 | 7 | Actual |
10986 | 153.00 | 2023-01-09 | 84 | 6 | 7 | Actual |
35649 | 95.44 | 2024-12-09 | 84 | 6 | 11 | Actual |
19958 | 97.00 | 2023-10-11 | 84 | 3 | 6 | Actual |
11313 | 77.00 | 2023-02-08 | 84 | 6 | 3 | Actual |
27140 | 86.00 | 2024-05-10 | 84 | 1 | 6 | Actual |
31640 | 231.00 | 2024-09-09 | 84 | 6 | 5 | Actual |
34617 | 174.17 | 2024-11-10 | 84 | 6 | 12 | Actual |
20043 | 69.00 | 2023-10-11 | 84 | 6 | 6 | Actual |
22166 | 194.00 | 2023-12-09 | 84 | 6 | 7 | Actual |
32903 | 86.00 | 2024-10-10 | 84 | 4 | 6 | Actual |
10787 | 62.00 | 2023-01-09 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2024-08-10 | 84 | 6 | 12 | Actual |
17130 | 264.72 | 2023-07-11 | 84 | 1 | 8 | Actual |
35178 | 69.00 | 2024-12-09 | 84 | 4 | 6 | Actual |
29972 | 102.89 | 2024-07-10 | 84 | 6 | 11 | Actual |
23823 | 162.00 | 2024-02-08 | 84 | 1 | 5 | Actual |
12567 | 200.00 | 2023-03-11 | 84 | 1 | 4 | Budget |
33139 | 172.30 | 2024-10-10 | 84 | 2 | 8 | Actual |
22425 | 48.63 | 2023-12-09 | 84 | 4 | 11 | Actual |
5042 | 46.00 | 2022-08-11 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2024-08-10 | 84 | 1 | 11 | Actual |
31698 | 108.00 | 2024-09-09 | 84 | 1 | 6 | Actual |
8363 | 100.00 | 2022-11-11 | 84 | 1 | 6 | Budget |
2148 | 134.42 | 2022-05-11 | 84 | 2 | 8 | Actual |
17898 | 28.00 | 2023-08-11 | 84 | 2 | 6 | Actual |
36302 | 125.00 | 2025-01-09 | 84 | 3 | 6 | Actual |
12770 | 100.00 | 2023-03-11 | 84 | 6 | 5 | Budget |
27987 | 350.00 | 2024-06-10 | 84 | 1 | 3 | Actual |
756 | 100.00 | 2022-04-10 | 84 | 6 | 6 | Budget |
Generated 2025-05-10 22:39:04.827 UTC