[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 390 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16126 | 132.90 | 2023-06-09 | 84 | 2 | 8 | Actual |
33584 | 206.52 | 2024-10-08 | 84 | 6 | 13 | Actual |
28107 | 444.00 | 2024-06-08 | 84 | 1 | 4 | Actual |
28292 | 118.00 | 2024-06-08 | 84 | 1 | 6 | Actual |
23108 | 196.00 | 2024-01-07 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-09-08 | 84 | 6 | 12 | Actual |
21220 | 346.54 | 2023-11-09 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2023-04-08 | 84 | 6 | 5 | Actual |
11064 | 251.09 | 2023-01-07 | 84 | 1 | 8 | Actual |
3871 | 100.00 | 2022-07-09 | 84 | 1 | 6 | Budget |
15948 | 69.00 | 2023-06-09 | 84 | 6 | 6 | Actual |
30421 | 273.00 | 2024-08-08 | 84 | 6 | 4 | Actual |
15412 | 7.14 | 2023-05-09 | 84 | 1 | 12 | Actual |
16895 | 90.00 | 2023-07-09 | 84 | 3 | 6 | Actual |
9995 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
5324 | 142.00 | 2022-08-09 | 84 | 1 | 7 | Actual |
2426 | 31.00 | 2022-06-09 | 84 | 7 | 3 | Actual |
12049 | 164.00 | 2023-02-06 | 84 | 1 | 7 | Actual |
19633 | 182.00 | 2023-10-09 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-11-09 | 84 | 5 | 6 | Actual |
38276 | 179.00 | 2025-03-09 | 84 | 6 | 3 | Actual |
38744 | 355.00 | 2025-03-09 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-09-07 | 84 | 6 | 7 | Actual |
28702 | 165.66 | 2024-06-08 | 84 | 1 | 11 | Actual |
19903 | 85.00 | 2023-10-09 | 84 | 1 | 6 | Actual |
23645 | 151.00 | 2024-02-06 | 84 | 6 | 3 | Actual |
6040 | 142.00 | 2022-09-08 | 84 | 6 | 5 | Actual |
22911 | 77.00 | 2024-01-07 | 84 | 1 | 6 | Actual |
1350 | 180.00 | 2022-05-09 | 84 | 1 | 4 | Actual |
33552 | 127.57 | 2024-10-08 | 84 | 2 | 13 | Actual |
17871 | 100.00 | 2023-08-09 | 84 | 1 | 6 | Actual |
12112 | 113.00 | 2023-02-06 | 84 | 6 | 7 | Actual |
23765 | 151.00 | 2024-02-06 | 84 | 6 | 4 | Actual |
9808 | 192.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
26333 | 198.05 | 2024-04-07 | 84 | 2 | 8 | Actual |
2940 | 50.00 | 2022-06-09 | 84 | 5 | 6 | Budget |
26720 | 64.41 | 2024-04-07 | 84 | 1 | 13 | Actual |
1224 | 80.00 | 2022-05-09 | 84 | 6 | 3 | Budget |
6309 | 42.00 | 2022-09-08 | 84 | 5 | 6 | Actual |
10986 | 153.00 | 2023-01-07 | 84 | 6 | 7 | Actual |
7241 | 100.00 | 2022-10-09 | 84 | 1 | 6 | Budget |
14436 | 5.01 | 2023-04-08 | 84 | 2 | 12 | Actual |
8754 | 148.00 | 2022-11-09 | 84 | 6 | 7 | Actual |
30150 | 57.39 | 2024-07-08 | 84 | 1 | 13 | Actual |
1166 | 129.00 | 2022-05-09 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2022-06-09 | 84 | 4 | 6 | Actual |
3218 | 269.27 | 2022-06-09 | 84 | 1 | 8 | Actual |
9264 | 174.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
30627 | 103.00 | 2024-08-08 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2025-03-09 | 84 | 1 | 13 | Actual |
21750 | 165.00 | 2023-12-07 | 84 | 1 | 4 | Actual |
23823 | 162.00 | 2024-02-06 | 84 | 1 | 5 | Actual |
2475 | 200.00 | 2022-06-09 | 84 | 1 | 4 | Budget |
10459 | 156.00 | 2023-01-07 | 84 | 1 | 5 | Actual |
6637 | 90.00 | 2022-09-08 | 84 | 2 | 8 | Budget |
36657 | 178.42 | 2025-01-07 | 84 | 1 | 11 | Actual |
35004 | 297.00 | 2024-12-07 | 84 | 1 | 5 | Actual |
9018 | 110.00 | 2022-12-07 | 84 | 1 | 3 | Actual |
20748 | 218.00 | 2023-11-09 | 84 | 1 | 4 | Actual |
35943 | 252.00 | 2025-01-07 | 84 | 1 | 3 | Actual |
Generated 2025-05-08 17:32:19.802 UTC