[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 356 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15750 | 143.00 | 2023-07-16 | 84 | 6 | 5 | Actual |
30092 | 150.76 | 2024-08-14 | 84 | 6 | 12 | Actual |
24466 | 76.29 | 2024-03-14 | 84 | 6 | 11 | Actual |
31184 | 36.93 | 2024-09-14 | 84 | 2 | 12 | Actual |
9578 | 100.00 | 2023-01-13 | 84 | 3 | 6 | Budget |
8939 | 91.99 | 2022-12-16 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-12-15 | 84 | 1 | 5 | Actual |
4526 | 94.00 | 2022-09-15 | 84 | 1 | 3 | Actual |
9994 | 179.87 | 2023-01-13 | 84 | 2 | 8 | Actual |
18422 | 42.25 | 2023-09-15 | 84 | 6 | 11 | Actual |
36354 | 60.00 | 2025-02-13 | 84 | 5 | 6 | Actual |
16895 | 90.00 | 2023-08-15 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-11-14 | 84 | 2 | 6 | Actual |
2022 | 128.00 | 2022-06-15 | 84 | 6 | 7 | Actual |
34911 | 403.00 | 2025-01-13 | 84 | 1 | 4 | Actual |
26151 | 59.00 | 2024-05-14 | 84 | 6 | 6 | Actual |
36444 | 367.00 | 2025-02-13 | 84 | 1 | 7 | Actual |
16980 | 88.00 | 2023-08-15 | 84 | 6 | 6 | Actual |
23521 | 9.27 | 2024-02-13 | 84 | 1 | 12 | Actual |
36479 | 249.00 | 2025-02-13 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2023-07-16 | 84 | 2 | 11 | Actual |
2669 | 100.00 | 2022-07-16 | 84 | 6 | 5 | Budget |
19312 | 13.53 | 2023-10-15 | 84 | 2 | 11 | Actual |
27492 | 184.42 | 2024-06-14 | 84 | 6 | 8 | Actual |
35329 | 254.00 | 2025-01-13 | 84 | 6 | 7 | Actual |
10273 | 32.00 | 2023-02-13 | 84 | 7 | 3 | Actual |
96 | 80.00 | 2022-05-15 | 84 | 6 | 3 | Budget |
19284 | 68.85 | 2023-10-15 | 84 | 1 | 11 | Actual |
2612 | 200.00 | 2022-07-16 | 84 | 1 | 5 | Budget |
8507 | 70.00 | 2022-12-16 | 84 | 4 | 6 | Budget |
13820 | 97.00 | 2023-05-15 | 84 | 1 | 6 | Actual |
19599 | 288.00 | 2023-11-15 | 84 | 1 | 3 | Actual |
5463 | 100.00 | 2022-09-15 | 84 | 1 | 8 | Budget |
1728 | 100.00 | 2022-06-15 | 84 | 3 | 6 | Budget |
27049 | 241.00 | 2024-06-14 | 84 | 1 | 5 | Actual |
4995 | 103.00 | 2022-09-15 | 84 | 1 | 6 | Actual |
5713 | 70.00 | 2022-10-15 | 84 | 6 | 3 | Budget |
20010 | 39.00 | 2023-11-15 | 84 | 5 | 6 | Actual |
38779 | 222.00 | 2025-04-15 | 84 | 6 | 7 | Actual |
32822 | 127.00 | 2024-11-14 | 84 | 1 | 6 | Actual |
39305 | 210.03 | 2025-04-15 | 84 | 2 | 13 | Actual |
3218 | 269.27 | 2022-07-16 | 84 | 1 | 8 | Actual |
17332 | 49.70 | 2023-08-15 | 84 | 4 | 11 | Actual |
3140 | 114.00 | 2022-07-16 | 84 | 6 | 7 | Actual |
30862 | 542.00 | 2024-09-14 | 84 | 1 | 8 | Actual |
36599 | 184.42 | 2025-02-13 | 84 | 6 | 8 | Actual |
21665 | 204.00 | 2024-01-13 | 84 | 6 | 3 | Actual |
555 | 30.00 | 2022-05-15 | 84 | 2 | 6 | Budget |
35039 | 162.00 | 2025-01-13 | 84 | 6 | 5 | Actual |
35562 | 76.29 | 2025-01-13 | 84 | 3 | 11 | Actual |
9265 | 200.00 | 2023-01-13 | 84 | 6 | 4 | Budget |
3139 | 100.00 | 2022-07-16 | 84 | 6 | 7 | Budget |
33525 | 122.31 | 2024-11-14 | 84 | 1 | 13 | Actual |
3219 | 200.00 | 2022-07-16 | 84 | 1 | 8 | Budget |
31098 | 107.14 | 2024-09-14 | 84 | 6 | 11 | Actual |
5651 | 94.00 | 2022-10-15 | 84 | 1 | 3 | Actual |
Generated 2025-06-14 09:07:55.276 UTC