[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 35 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8507 | 70.00 | 2022-12-13 | 84 | 4 | 6 | Budget |
2612 | 200.00 | 2022-07-13 | 84 | 1 | 5 | Budget |
10380 | 100.00 | 2023-02-10 | 84 | 6 | 4 | Budget |
18817 | 165.00 | 2023-10-12 | 84 | 6 | 5 | Actual |
4447 | 80.00 | 2022-08-12 | 84 | 6 | 8 | Budget |
897 | 100.00 | 2022-05-12 | 84 | 6 | 7 | Budget |
22516 | 5.01 | 2024-01-10 | 84 | 1 | 12 | Actual |
1821 | 38.00 | 2022-06-12 | 84 | 5 | 6 | Actual |
27897 | 204.76 | 2024-06-11 | 84 | 2 | 13 | Actual |
33313 | 60.33 | 2024-11-11 | 84 | 4 | 11 | Actual |
19810 | 135.00 | 2023-11-12 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2022-06-12 | 84 | 1 | 3 | Budget |
9402 | 168.00 | 2023-01-10 | 84 | 6 | 5 | Actual |
26535 | 9.27 | 2024-05-11 | 84 | 5 | 11 | Actual |
27550 | 159.27 | 2024-06-11 | 84 | 1 | 11 | Actual |
13665 | 134.00 | 2023-05-12 | 84 | 6 | 4 | Actual |
6215 | 120.00 | 2022-10-12 | 84 | 3 | 6 | Actual |
8143 | 200.00 | 2022-12-13 | 84 | 6 | 4 | Budget |
5791 | 36.00 | 2022-10-12 | 84 | 7 | 3 | Actual |
29764 | 176.84 | 2024-08-11 | 84 | 2 | 8 | Actual |
6040 | 142.00 | 2022-10-12 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-10-11 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-12-13 | 84 | 6 | 6 | Budget |
5572 | 123.81 | 2022-09-12 | 84 | 6 | 8 | Actual |
19226 | 131.39 | 2023-10-12 | 84 | 6 | 8 | Actual |
34734 | 117.04 | 2024-12-12 | 84 | 6 | 13 | Actual |
2670 | 179.00 | 2022-07-13 | 84 | 6 | 5 | Actual |
36657 | 178.42 | 2025-02-10 | 84 | 1 | 11 | Actual |
4854 | 200.00 | 2022-09-12 | 84 | 1 | 5 | Budget |
11313 | 77.00 | 2023-03-12 | 84 | 6 | 3 | Actual |
34296 | 193.51 | 2024-12-12 | 84 | 6 | 8 | Actual |
25699 | 240.00 | 2024-05-11 | 84 | 1 | 3 | Actual |
22458 | 77.36 | 2024-01-10 | 84 | 6 | 11 | Actual |
17813 | 144.00 | 2023-09-12 | 84 | 6 | 5 | Actual |
35237 | 87.00 | 2025-01-10 | 84 | 6 | 6 | Actual |
29473 | 34.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
23403 | 47.57 | 2024-02-10 | 84 | 4 | 11 | Actual |
20221 | 146.54 | 2023-11-12 | 84 | 2 | 8 | Actual |
26305 | 484.42 | 2024-05-11 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-10-12 | 84 | 1 | 8 | Budget |
12112 | 113.00 | 2023-03-12 | 84 | 6 | 7 | Actual |
5977 | 185.00 | 2022-10-12 | 84 | 1 | 5 | Actual |
6447 | 200.00 | 2022-10-12 | 84 | 1 | 7 | Budget |
5511 | 135.93 | 2022-09-12 | 84 | 2 | 8 | Actual |
7957 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
3218 | 269.27 | 2022-07-13 | 84 | 1 | 8 | Actual |
3326 | 140.48 | 2022-07-13 | 84 | 6 | 8 | Actual |
8034 | 30.00 | 2022-12-13 | 84 | 7 | 3 | Budget |
1490 | 200.00 | 2022-06-12 | 84 | 1 | 5 | Budget |
12628 | 100.00 | 2023-04-12 | 84 | 6 | 4 | Budget |
37686 | 385.94 | 2025-03-12 | 84 | 1 | 8 | Actual |
6963 | 180.00 | 2022-11-12 | 84 | 1 | 4 | Actual |
1302 | 18.00 | 2022-06-12 | 84 | 7 | 3 | Actual |
21750 | 165.00 | 2024-01-10 | 84 | 1 | 4 | Actual |
38454 | 215.00 | 2025-04-12 | 84 | 1 | 5 | Actual |
30177 | 164.41 | 2024-08-11 | 84 | 2 | 13 | Actual |
12945 | 107.00 | 2023-04-12 | 84 | 3 | 6 | Actual |
16327 | 12.46 | 2023-07-13 | 84 | 5 | 11 | Actual |
36766 | 39.06 | 2025-02-10 | 84 | 5 | 11 | Actual |
31392 | 356.00 | 2024-10-11 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-10-12 | 84 | 1 | 12 | Actual |
24466 | 76.29 | 2024-03-11 | 84 | 6 | 11 | Actual |
Generated 2025-06-12 00:25:39.489 UTC