[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 349 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7161 | 135.00 | 2022-11-07 | 84 | 6 | 5 | Actual |
26066 | 90.00 | 2024-05-06 | 84 | 3 | 6 | Actual |
39220 | 189.06 | 2025-04-07 | 84 | 6 | 12 | Actual |
38034 | 19.91 | 2025-03-07 | 84 | 2 | 12 | Actual |
8753 | 100.00 | 2022-12-08 | 84 | 6 | 7 | Budget |
2349 | 63.00 | 2022-07-08 | 84 | 6 | 3 | Actual |
38779 | 222.00 | 2025-04-07 | 84 | 6 | 7 | Actual |
3654 | 100.00 | 2022-08-07 | 84 | 6 | 4 | Budget |
28292 | 118.00 | 2024-07-07 | 84 | 1 | 6 | Actual |
1086 | 107.14 | 2022-05-07 | 84 | 6 | 8 | Actual |
23943 | 15.00 | 2024-03-06 | 84 | 2 | 6 | Actual |
23321 | 56.08 | 2024-02-05 | 84 | 1 | 11 | Actual |
8460 | 100.00 | 2022-12-08 | 84 | 3 | 6 | Budget |
22853 | 108.00 | 2024-02-05 | 84 | 6 | 5 | Actual |
13544 | 217.00 | 2023-05-07 | 84 | 6 | 3 | Actual |
6215 | 120.00 | 2022-10-07 | 84 | 3 | 6 | Actual |
30653 | 60.00 | 2024-09-06 | 84 | 4 | 6 | Actual |
12567 | 200.00 | 2023-04-07 | 84 | 1 | 4 | Budget |
31547 | 206.00 | 2024-10-06 | 84 | 6 | 4 | Actual |
7102 | 100.00 | 2022-11-07 | 84 | 1 | 5 | Budget |
8691 | 200.00 | 2022-12-08 | 84 | 1 | 7 | Budget |
37 | 100.00 | 2022-05-07 | 84 | 1 | 3 | Budget |
12049 | 164.00 | 2023-03-07 | 84 | 1 | 7 | Actual |
19633 | 182.00 | 2023-11-07 | 84 | 6 | 3 | Actual |
18662 | 41.00 | 2023-10-07 | 84 | 7 | 3 | Actual |
4122 | 90.00 | 2022-08-07 | 84 | 6 | 6 | Budget |
24466 | 76.29 | 2024-03-06 | 84 | 6 | 11 | Actual |
31218 | 162.46 | 2024-09-06 | 84 | 6 | 12 | Actual |
19810 | 135.00 | 2023-11-07 | 84 | 1 | 5 | Actual |
28234 | 220.00 | 2024-07-07 | 84 | 6 | 5 | Actual |
17952 | 48.00 | 2023-09-07 | 84 | 4 | 6 | Actual |
17871 | 100.00 | 2023-09-07 | 84 | 1 | 6 | Actual |
10985 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
978 | 235.93 | 2022-05-07 | 84 | 1 | 8 | Actual |
4262 | 147.00 | 2022-08-07 | 84 | 6 | 7 | Actual |
12239 | 84.42 | 2023-03-07 | 84 | 2 | 8 | Actual |
11312 | 70.00 | 2023-03-07 | 84 | 6 | 3 | Budget |
34497 | 149.70 | 2024-12-07 | 84 | 6 | 11 | Actual |
22726 | 189.00 | 2024-02-05 | 84 | 1 | 4 | Actual |
13631 | 137.00 | 2023-05-07 | 84 | 1 | 4 | Actual |
9729 | 80.00 | 2023-01-05 | 84 | 6 | 6 | Budget |
15808 | 88.00 | 2023-07-08 | 84 | 1 | 6 | Actual |
32249 | 84.80 | 2024-10-06 | 84 | 6 | 11 | Actual |
7432 | 40.00 | 2022-11-07 | 84 | 5 | 6 | Budget |
16040 | 198.00 | 2023-07-08 | 84 | 6 | 7 | Actual |
34675 | 134.59 | 2024-12-07 | 84 | 1 | 13 | Actual |
25821 | 232.00 | 2024-05-06 | 84 | 1 | 4 | Actual |
20312 | 76.29 | 2023-11-07 | 84 | 1 | 11 | Actual |
12945 | 107.00 | 2023-04-07 | 84 | 3 | 6 | Actual |
27659 | 40.12 | 2024-06-06 | 84 | 5 | 11 | Actual |
14264 | 12.46 | 2023-05-07 | 84 | 2 | 11 | Actual |
5042 | 46.00 | 2022-09-07 | 84 | 2 | 6 | Actual |
15412 | 7.14 | 2023-06-07 | 84 | 1 | 12 | Actual |
18334 | 33.74 | 2023-09-07 | 84 | 3 | 11 | Actual |
12566 | 193.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
36274 | 32.00 | 2025-02-05 | 84 | 2 | 6 | Actual |
Generated 2025-06-06 15:04:58.381 UTC