[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 352 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16626 | 88.00 | 2023-07-16 | 84 | 7 | 3 | Actual |
1085 | 90.00 | 2022-04-15 | 84 | 6 | 8 | Budget |
27221 | 95.00 | 2024-05-15 | 84 | 4 | 6 | Actual |
8940 | 70.00 | 2022-11-16 | 84 | 6 | 8 | Budget |
25052 | 29.00 | 2024-03-15 | 84 | 5 | 6 | Actual |
5650 | 100.00 | 2022-09-15 | 84 | 1 | 3 | Budget |
2796 | 25.00 | 2022-06-16 | 84 | 2 | 6 | Actual |
20513 | 7.14 | 2023-10-16 | 84 | 1 | 12 | Actual |
7956 | 78.00 | 2022-11-16 | 84 | 6 | 3 | Actual |
3467 | 66.00 | 2022-07-16 | 84 | 6 | 3 | Actual |
9018 | 110.00 | 2022-12-14 | 84 | 1 | 3 | Actual |
507 | 100.00 | 2022-04-15 | 84 | 1 | 6 | Budget |
7491 | 80.00 | 2022-10-16 | 84 | 6 | 6 | Budget |
32962 | 115.00 | 2024-10-15 | 84 | 6 | 6 | Actual |
4587 | 62.00 | 2022-08-16 | 84 | 6 | 3 | Actual |
34053 | 51.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
1026 | 114.72 | 2022-04-15 | 84 | 2 | 8 | Actual |
9528 | 50.00 | 2022-12-14 | 84 | 2 | 6 | Budget |
17451 | 5.01 | 2023-07-16 | 84 | 1 | 12 | Actual |
30982 | 123.10 | 2024-08-15 | 84 | 1 | 11 | Actual |
36766 | 39.06 | 2025-01-14 | 84 | 5 | 11 | Actual |
35004 | 297.00 | 2024-12-14 | 84 | 1 | 5 | Actual |
34296 | 193.51 | 2024-11-15 | 84 | 6 | 8 | Actual |
25614 | 8.21 | 2024-03-15 | 84 | 6 | 12 | Actual |
6263 | 101.00 | 2022-09-15 | 84 | 4 | 6 | Actual |
20720 | 44.00 | 2023-11-16 | 84 | 7 | 3 | Actual |
20254 | 196.54 | 2023-10-16 | 84 | 6 | 8 | Actual |
21989 | 111.00 | 2023-12-14 | 84 | 3 | 6 | Actual |
27337 | 272.00 | 2024-05-15 | 84 | 1 | 7 | Actual |
35294 | 307.00 | 2024-12-14 | 84 | 1 | 7 | Actual |
22252 | 122.30 | 2023-12-14 | 84 | 2 | 8 | Actual |
7957 | 80.00 | 2022-11-16 | 84 | 6 | 3 | Budget |
21282 | 146.54 | 2023-11-16 | 84 | 6 | 8 | Actual |
23521 | 9.27 | 2024-01-14 | 84 | 1 | 12 | Actual |
11580 | 182.00 | 2023-02-13 | 84 | 1 | 5 | Actual |
8880 | 117.75 | 2022-11-16 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
31512 | 364.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
5463 | 100.00 | 2022-08-16 | 84 | 1 | 8 | Budget |
32189 | 97.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
15622 | 155.00 | 2023-06-16 | 84 | 1 | 4 | Actual |
13725 | 182.00 | 2023-04-15 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2023-05-16 | 84 | 1 | 5 | Actual |
36537 | 496.54 | 2025-01-14 | 84 | 1 | 8 | Actual |
1775 | 90.00 | 2022-05-16 | 84 | 4 | 6 | Budget |
651 | 90.00 | 2022-04-15 | 84 | 4 | 6 | Budget |
3218 | 269.27 | 2022-06-16 | 84 | 1 | 8 | Actual |
11501 | 100.00 | 2023-02-13 | 84 | 6 | 4 | Budget |
21665 | 204.00 | 2023-12-14 | 84 | 6 | 3 | Actual |
30266 | 373.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
4388 | 157.14 | 2022-07-16 | 84 | 2 | 8 | Actual |
35124 | 39.00 | 2024-12-14 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2023-05-16 | 84 | 6 | 7 | Actual |
24972 | 18.00 | 2024-03-15 | 84 | 2 | 6 | Actual |
30030 | 103.95 | 2024-07-15 | 84 | 1 | 12 | Actual |
11064 | 251.09 | 2023-01-14 | 84 | 1 | 8 | Actual |
Generated 2025-05-15 07:25:01.732 UTC