[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 391 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1225 | 92.00 | 2022-05-20 | 84 | 6 | 3 | Actual |
22641 | 168.00 | 2024-01-18 | 84 | 6 | 3 | Actual |
31427 | 180.00 | 2024-09-18 | 84 | 6 | 3 | Actual |
31156 | 105.02 | 2024-08-19 | 84 | 1 | 12 | Actual |
37686 | 385.94 | 2025-02-17 | 84 | 1 | 8 | Actual |
15118 | 334.42 | 2023-05-20 | 84 | 1 | 8 | Actual |
6589 | 100.00 | 2022-09-19 | 84 | 1 | 8 | Budget |
11768 | 62.00 | 2023-02-17 | 84 | 2 | 6 | Actual |
11721 | 90.00 | 2023-02-17 | 84 | 1 | 6 | Budget |
32426 | 201.26 | 2024-09-18 | 84 | 2 | 13 | Actual |
7023 | 200.00 | 2022-10-20 | 84 | 6 | 4 | Budget |
17658 | 35.00 | 2023-08-20 | 84 | 7 | 3 | Actual |
97 | 92.00 | 2022-04-19 | 84 | 6 | 3 | Actual |
24204 | 270.78 | 2024-02-17 | 84 | 1 | 8 | Actual |
7709 | 193.51 | 2022-10-20 | 84 | 1 | 8 | Actual |
21989 | 111.00 | 2023-12-18 | 84 | 3 | 6 | Actual |
33761 | 316.00 | 2024-11-19 | 84 | 1 | 4 | Actual |
38687 | 103.00 | 2025-03-20 | 84 | 6 | 6 | Actual |
10741 | 100.00 | 2023-01-18 | 84 | 4 | 6 | Budget |
2749 | 100.00 | 2022-06-20 | 84 | 1 | 6 | Budget |
4664 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
9728 | 73.00 | 2022-12-18 | 84 | 6 | 6 | Actual |
1962 | 200.00 | 2022-05-20 | 84 | 1 | 7 | Budget |
4712 | 196.00 | 2022-08-20 | 84 | 1 | 4 | Actual |
38034 | 19.91 | 2025-02-17 | 84 | 2 | 12 | Actual |
8754 | 148.00 | 2022-11-20 | 84 | 6 | 7 | Actual |
32249 | 84.80 | 2024-09-18 | 84 | 6 | 11 | Actual |
20783 | 125.00 | 2023-11-20 | 84 | 6 | 4 | Actual |
650 | 72.00 | 2022-04-19 | 84 | 4 | 6 | Actual |
39039 | 115.65 | 2025-03-20 | 84 | 4 | 11 | Actual |
29764 | 176.84 | 2024-07-19 | 84 | 2 | 8 | Actual |
10740 | 105.00 | 2023-01-18 | 84 | 4 | 6 | Actual |
5978 | 200.00 | 2022-09-19 | 84 | 1 | 5 | Budget |
35507 | 120.97 | 2024-12-18 | 84 | 1 | 11 | Actual |
4995 | 103.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
23730 | 195.00 | 2024-02-17 | 84 | 1 | 4 | Actual |
8506 | 65.00 | 2022-11-20 | 84 | 4 | 6 | Actual |
21631 | 268.00 | 2023-12-18 | 84 | 1 | 3 | Actual |
6510 | 100.00 | 2022-09-19 | 84 | 6 | 7 | Budget |
19339 | 17.78 | 2023-09-19 | 84 | 3 | 11 | Actual |
22853 | 108.00 | 2024-01-18 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-10-19 | 84 | 6 | 13 | Actual |
8082 | 218.00 | 2022-11-20 | 84 | 1 | 4 | Actual |
27578 | 53.95 | 2024-05-19 | 84 | 2 | 11 | Actual |
35152 | 114.00 | 2024-12-18 | 84 | 3 | 6 | Actual |
20455 | 41.19 | 2023-10-20 | 84 | 6 | 11 | Actual |
24524 | 7.14 | 2024-02-17 | 84 | 1 | 12 | Actual |
31725 | 35.00 | 2024-09-18 | 84 | 2 | 6 | Actual |
17720 | 120.00 | 2023-08-20 | 84 | 6 | 4 | Actual |
18188 | 117.75 | 2023-08-20 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2022-05-20 | 84 | 6 | 4 | Budget |
16569 | 180.00 | 2023-07-20 | 84 | 6 | 3 | Actual |
13901 | 59.00 | 2023-04-19 | 84 | 4 | 6 | Actual |
5791 | 36.00 | 2022-09-19 | 84 | 7 | 3 | Actual |
16654 | 222.00 | 2023-07-20 | 84 | 1 | 4 | Actual |
35004 | 297.00 | 2024-12-18 | 84 | 1 | 5 | Actual |
Generated 2025-05-19 15:15:31.790 UTC