[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 362 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23553 | 11.40 | 2024-02-02 | 84 | 6 | 12 | Actual |
27195 | 135.00 | 2024-06-03 | 84 | 3 | 6 | Actual |
6368 | 90.00 | 2022-10-04 | 84 | 6 | 6 | Budget |
30514 | 212.00 | 2024-09-03 | 84 | 6 | 5 | Actual |
6914 | 30.00 | 2022-11-04 | 84 | 7 | 3 | Budget |
6776 | 100.00 | 2022-11-04 | 84 | 1 | 3 | Budget |
29764 | 176.84 | 2024-08-03 | 84 | 2 | 8 | Actual |
12770 | 100.00 | 2023-04-04 | 84 | 6 | 5 | Budget |
18334 | 33.74 | 2023-09-04 | 84 | 3 | 11 | Actual |
19903 | 85.00 | 2023-11-04 | 84 | 1 | 6 | Actual |
30627 | 103.00 | 2024-09-03 | 84 | 3 | 6 | Actual |
23229 | 135.93 | 2024-02-02 | 84 | 2 | 8 | Actual |
35735 | 50.76 | 2025-01-02 | 84 | 2 | 12 | Actual |
4526 | 94.00 | 2022-09-04 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2024-02-02 | 84 | 4 | 11 | Actual |
1303 | 30.00 | 2022-06-04 | 84 | 7 | 3 | Budget |
29911 | 96.51 | 2024-08-03 | 84 | 3 | 11 | Actual |
29140 | 360.00 | 2024-08-03 | 84 | 1 | 3 | Actual |
978 | 235.93 | 2022-05-04 | 84 | 1 | 8 | Actual |
10694 | 124.00 | 2023-02-02 | 84 | 3 | 6 | Actual |
5463 | 100.00 | 2022-09-04 | 84 | 1 | 8 | Budget |
8753 | 100.00 | 2022-12-05 | 84 | 6 | 7 | Budget |
32135 | 73.10 | 2024-10-03 | 84 | 2 | 11 | Actual |
29643 | 329.00 | 2024-08-03 | 84 | 1 | 7 | Actual |
11641 | 164.00 | 2023-03-04 | 84 | 6 | 5 | Actual |
39278 | 106.52 | 2025-04-04 | 84 | 1 | 13 | Actual |
23463 | 56.08 | 2024-02-02 | 84 | 6 | 11 | Actual |
14176 | 145.02 | 2023-05-04 | 84 | 6 | 8 | Actual |
30092 | 150.76 | 2024-08-03 | 84 | 6 | 12 | Actual |
8754 | 148.00 | 2022-12-05 | 84 | 6 | 7 | Actual |
13927 | 43.00 | 2023-05-04 | 84 | 5 | 6 | Actual |
26569 | 44.38 | 2024-05-03 | 84 | 6 | 11 | Actual |
2288 | 125.00 | 2022-07-05 | 84 | 1 | 3 | Actual |
11912 | 60.00 | 2023-03-04 | 84 | 5 | 6 | Budget |
16126 | 132.90 | 2023-07-05 | 84 | 2 | 8 | Actual |
33584 | 206.52 | 2024-11-03 | 84 | 6 | 13 | Actual |
17278 | 23.10 | 2023-08-04 | 84 | 2 | 11 | Actual |
38184 | 239.85 | 2025-03-04 | 84 | 6 | 13 | Actual |
20933 | 69.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
4448 | 131.39 | 2022-08-04 | 84 | 6 | 8 | Actual |
4774 | 100.00 | 2022-09-04 | 84 | 6 | 4 | Budget |
35329 | 254.00 | 2025-01-02 | 84 | 6 | 7 | Actual |
3219 | 200.00 | 2022-07-05 | 84 | 1 | 8 | Budget |
36856 | 82.68 | 2025-02-02 | 84 | 1 | 12 | Actual |
14318 | 31.61 | 2023-05-04 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2025-01-02 | 84 | 2 | 8 | Actual |
32764 | 250.00 | 2024-11-03 | 84 | 6 | 5 | Actual |
33433 | 20.97 | 2024-11-03 | 84 | 2 | 12 | Actual |
2998 | 100.00 | 2022-07-05 | 84 | 6 | 6 | Budget |
5838 | 200.00 | 2022-10-04 | 84 | 1 | 4 | Budget |
38454 | 215.00 | 2025-04-04 | 84 | 1 | 5 | Actual |
37002 | 164.41 | 2025-02-02 | 84 | 2 | 13 | Actual |
26481 | 44.38 | 2024-05-03 | 84 | 3 | 11 | Actual |
23108 | 196.00 | 2024-02-02 | 84 | 1 | 7 | Actual |
13847 | 25.00 | 2023-05-04 | 84 | 2 | 6 | Actual |
16361 | 36.93 | 2023-07-05 | 84 | 6 | 11 | Actual |
1489 | 216.00 | 2022-06-04 | 84 | 1 | 5 | Actual |
4340 | 184.42 | 2022-08-04 | 84 | 1 | 8 | Actual |
838 | 200.00 | 2022-05-04 | 84 | 1 | 7 | Budget |
4712 | 196.00 | 2022-09-04 | 84 | 1 | 4 | Actual |
31427 | 180.00 | 2024-10-03 | 84 | 6 | 3 | Actual |
20988 | 99.00 | 2023-12-05 | 84 | 3 | 6 | Actual |
Generated 2025-06-03 20:07:30.051 UTC