[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 375 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24551 | 2.89 | 2024-02-08 | 84 | 2 | 12 | Actual |
7897 | 100.00 | 2022-11-11 | 84 | 1 | 3 | Budget |
16477 | 8.21 | 2023-06-11 | 84 | 6 | 12 | Actual |
5185 | 57.00 | 2022-08-11 | 84 | 5 | 6 | Actual |
13369 | 80.00 | 2023-03-11 | 84 | 2 | 8 | Budget |
16361 | 36.93 | 2023-06-11 | 84 | 6 | 11 | Actual |
506 | 118.00 | 2022-04-10 | 84 | 1 | 6 | Actual |
7817 | 70.00 | 2022-10-11 | 84 | 6 | 8 | Budget |
6636 | 117.75 | 2022-09-10 | 84 | 2 | 8 | Actual |
13603 | 79.00 | 2023-04-10 | 84 | 7 | 3 | Actual |
18513 | 14.59 | 2023-08-11 | 84 | 6 | 12 | Actual |
26210 | 270.00 | 2024-04-09 | 84 | 1 | 7 | Actual |
20988 | 99.00 | 2023-11-11 | 84 | 3 | 6 | Actual |
23143 | 232.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
18956 | 47.00 | 2023-09-10 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2024-07-10 | 84 | 6 | 13 | Actual |
28757 | 73.10 | 2024-06-10 | 84 | 3 | 11 | Actual |
15412 | 7.14 | 2023-05-11 | 84 | 1 | 12 | Actual |
12441 | 66.00 | 2023-03-11 | 84 | 6 | 3 | Actual |
34296 | 193.51 | 2024-11-10 | 84 | 6 | 8 | Actual |
28730 | 43.31 | 2024-06-10 | 84 | 2 | 11 | Actual |
22458 | 77.36 | 2023-12-09 | 84 | 6 | 11 | Actual |
698 | 50.00 | 2022-04-10 | 84 | 5 | 6 | Budget |
11312 | 70.00 | 2023-02-08 | 84 | 6 | 3 | Budget |
7161 | 135.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
36274 | 32.00 | 2025-01-09 | 84 | 2 | 6 | Actual |
5510 | 90.00 | 2022-08-11 | 84 | 2 | 8 | Budget |
37002 | 164.41 | 2025-01-09 | 84 | 2 | 13 | Actual |
18605 | 174.00 | 2023-09-10 | 84 | 6 | 3 | Actual |
15657 | 125.00 | 2023-06-11 | 84 | 6 | 4 | Actual |
38957 | 134.80 | 2025-03-11 | 84 | 1 | 11 | Actual |
24232 | 146.54 | 2024-02-08 | 84 | 2 | 8 | Actual |
33467 | 141.19 | 2024-10-10 | 84 | 6 | 12 | Actual |
9995 | 90.00 | 2022-12-09 | 84 | 2 | 8 | Budget |
30421 | 273.00 | 2024-08-10 | 84 | 6 | 4 | Actual |
26038 | 18.00 | 2024-04-09 | 84 | 2 | 6 | Actual |
8035 | 27.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2024-05-10 | 84 | 1 | 3 | Actual |
12897 | 36.00 | 2023-03-11 | 84 | 2 | 6 | Actual |
20933 | 69.00 | 2023-11-11 | 84 | 1 | 6 | Actual |
5977 | 185.00 | 2022-09-10 | 84 | 1 | 5 | Actual |
32849 | 29.00 | 2024-10-10 | 84 | 2 | 6 | Actual |
31276 | 78.45 | 2024-08-10 | 84 | 1 | 13 | Actual |
11580 | 182.00 | 2023-02-08 | 84 | 1 | 5 | Actual |
23201 | 240.48 | 2024-01-09 | 84 | 1 | 8 | Actual |
8459 | 120.00 | 2022-11-11 | 84 | 3 | 6 | Actual |
22398 | 39.06 | 2023-12-09 | 84 | 3 | 11 | Actual |
6447 | 200.00 | 2022-09-10 | 84 | 1 | 7 | Budget |
1225 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
3655 | 135.00 | 2022-07-11 | 84 | 6 | 4 | Actual |
27458 | 288.97 | 2024-05-10 | 84 | 2 | 8 | Actual |
10518 | 123.00 | 2023-01-09 | 84 | 6 | 5 | Actual |
6216 | 100.00 | 2022-09-10 | 84 | 3 | 6 | Budget |
8507 | 70.00 | 2022-11-11 | 84 | 4 | 6 | Budget |
1351 | 200.00 | 2022-05-11 | 84 | 1 | 4 | Budget |
26011 | 53.00 | 2024-04-09 | 84 | 1 | 6 | Actual |
Generated 2025-05-10 17:40:20.340 UTC