[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
37246 | 288.00 | 2025-03-03 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2023-01-01 | 84 | 3 | 6 | Budget |
19511 | 5.01 | 2023-10-03 | 84 | 2 | 12 | Actual |
15025 | 261.00 | 2023-06-03 | 84 | 1 | 7 | Actual |
8459 | 120.00 | 2022-12-04 | 84 | 3 | 6 | Actual |
27812 | 189.06 | 2024-06-02 | 84 | 6 | 12 | Actual |
20628 | 333.00 | 2023-12-04 | 84 | 1 | 3 | Actual |
27779 | 24.16 | 2024-06-02 | 84 | 2 | 12 | Actual |
10925 | 164.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
14909 | 57.00 | 2023-06-03 | 84 | 4 | 6 | Actual |
34497 | 149.70 | 2024-12-03 | 84 | 6 | 11 | Actual |
14643 | 187.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
22371 | 30.55 | 2024-01-01 | 84 | 2 | 11 | Actual |
39100 | 132.68 | 2025-04-03 | 84 | 6 | 11 | Actual |
31335 | 136.34 | 2024-09-02 | 84 | 6 | 13 | Actual |
20394 | 43.31 | 2023-11-03 | 84 | 4 | 11 | Actual |
35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
32551 | 177.00 | 2024-11-02 | 84 | 6 | 3 | Actual |
31064 | 84.80 | 2024-09-02 | 84 | 4 | 11 | Actual |
18188 | 117.75 | 2023-09-03 | 84 | 2 | 8 | Actual |
15889 | 55.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
27870 | 67.92 | 2024-06-02 | 84 | 1 | 13 | Actual |
3267 | 80.00 | 2022-07-04 | 84 | 2 | 8 | Budget |
3733 | 147.00 | 2022-08-03 | 84 | 1 | 5 | Actual |
38744 | 355.00 | 2025-04-03 | 84 | 1 | 7 | Actual |
20841 | 155.00 | 2023-12-04 | 84 | 1 | 5 | Actual |
28610 | 193.51 | 2024-07-03 | 84 | 2 | 8 | Actual |
6215 | 120.00 | 2022-10-03 | 84 | 3 | 6 | Actual |
17898 | 28.00 | 2023-09-03 | 84 | 2 | 6 | Actual |
14054 | 214.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
15118 | 334.42 | 2023-06-03 | 84 | 1 | 8 | Actual |
27247 | 43.00 | 2024-06-02 | 84 | 5 | 6 | Actual |
35004 | 297.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
7629 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
39186 | 50.76 | 2025-04-03 | 84 | 2 | 12 | Actual |
22015 | 64.00 | 2024-01-01 | 84 | 4 | 6 | Actual |
29388 | 189.00 | 2024-08-02 | 84 | 6 | 5 | Actual |
28292 | 118.00 | 2024-07-03 | 84 | 1 | 6 | Actual |
28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
3077 | 222.00 | 2022-07-04 | 84 | 1 | 7 | Actual |
13242 | 158.00 | 2023-04-03 | 84 | 6 | 7 | Actual |
23321 | 56.08 | 2024-02-01 | 84 | 1 | 11 | Actual |
17686 | 147.00 | 2023-09-03 | 84 | 1 | 4 | Actual |
19106 | 234.00 | 2023-10-03 | 84 | 6 | 7 | Actual |
23610 | 278.00 | 2024-03-02 | 84 | 1 | 3 | Actual |
20875 | 161.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
25085 | 81.00 | 2024-04-02 | 84 | 6 | 6 | Actual |
10847 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
9343 | 136.00 | 2023-01-01 | 84 | 1 | 5 | Actual |
756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
21876 | 105.00 | 2024-01-01 | 84 | 6 | 5 | Actual |
20960 | 27.00 | 2023-12-04 | 84 | 2 | 6 | Actual |
13039 | 68.00 | 2023-04-03 | 84 | 5 | 6 | Actual |
30982 | 123.10 | 2024-09-02 | 84 | 1 | 11 | Actual |
Generated 2025-06-02 16:43:19.586 UTC