[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 394 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31753 | 125.00 | 2024-09-11 | 84 | 3 | 6 | Actual |
20340 | 20.97 | 2023-10-13 | 84 | 2 | 11 | Actual |
9994 | 179.87 | 2022-12-11 | 84 | 2 | 8 | Actual |
37594 | 304.00 | 2025-02-10 | 84 | 1 | 7 | Actual |
2475 | 200.00 | 2022-06-13 | 84 | 1 | 4 | Budget |
29884 | 36.93 | 2024-07-12 | 84 | 2 | 11 | Actual |
18221 | 182.90 | 2023-08-13 | 84 | 6 | 8 | Actual |
36537 | 496.54 | 2025-01-11 | 84 | 1 | 8 | Actual |
32135 | 73.10 | 2024-09-11 | 84 | 2 | 11 | Actual |
18307 | 12.46 | 2023-08-13 | 84 | 2 | 11 | Actual |
37915 | 13.53 | 2025-02-10 | 84 | 5 | 11 | Actual |
20312 | 76.29 | 2023-10-13 | 84 | 1 | 11 | Actual |
13368 | 128.36 | 2023-03-13 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2024-05-12 | 84 | 6 | 12 | Actual |
38865 | 149.57 | 2025-03-13 | 84 | 2 | 8 | Actual |
12440 | 70.00 | 2023-03-13 | 84 | 6 | 3 | Budget |
25026 | 60.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
14615 | 38.00 | 2023-05-13 | 84 | 7 | 3 | Actual |
11911 | 39.00 | 2023-02-10 | 84 | 5 | 6 | Actual |
35387 | 410.18 | 2024-12-11 | 84 | 1 | 8 | Actual |
13101 | 87.00 | 2023-03-13 | 84 | 6 | 6 | Actual |
4062 | 50.00 | 2022-07-13 | 84 | 5 | 6 | Budget |
3734 | 200.00 | 2022-07-13 | 84 | 1 | 5 | Budget |
5978 | 200.00 | 2022-09-12 | 84 | 1 | 5 | Budget |
26118 | 43.00 | 2024-04-11 | 84 | 5 | 6 | Actual |
33676 | 168.00 | 2024-11-12 | 84 | 6 | 3 | Actual |
4775 | 153.00 | 2022-08-13 | 84 | 6 | 4 | Actual |
3266 | 102.60 | 2022-06-13 | 84 | 2 | 8 | Actual |
9265 | 200.00 | 2022-12-11 | 84 | 6 | 4 | Budget |
30804 | 240.00 | 2024-08-12 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-09-12 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-10-13 | 84 | 6 | 7 | Budget |
32849 | 29.00 | 2024-10-12 | 84 | 2 | 6 | Actual |
31156 | 105.02 | 2024-08-12 | 84 | 1 | 12 | Actual |
2474 | 257.00 | 2022-06-13 | 84 | 1 | 4 | Actual |
33313 | 60.33 | 2024-10-12 | 84 | 4 | 11 | Actual |
4015 | 80.00 | 2022-07-13 | 84 | 4 | 6 | Budget |
506 | 118.00 | 2022-04-12 | 84 | 1 | 6 | Actual |
32399 | 127.57 | 2024-09-11 | 84 | 1 | 13 | Actual |
20841 | 155.00 | 2023-11-13 | 84 | 1 | 5 | Actual |
5042 | 46.00 | 2022-08-13 | 84 | 2 | 6 | Actual |
35124 | 39.00 | 2024-12-11 | 84 | 2 | 6 | Actual |
34463 | 28.42 | 2024-11-12 | 84 | 5 | 11 | Actual |
3918 | 57.00 | 2022-07-13 | 84 | 2 | 6 | Actual |
15622 | 155.00 | 2023-06-13 | 84 | 1 | 4 | Actual |
26662 | 13.53 | 2024-04-11 | 84 | 6 | 12 | Actual |
35178 | 69.00 | 2024-12-11 | 84 | 4 | 6 | Actual |
38361 | 395.00 | 2025-03-13 | 84 | 1 | 4 | Actual |
18930 | 94.00 | 2023-09-12 | 84 | 3 | 6 | Actual |
15715 | 125.00 | 2023-06-13 | 84 | 1 | 5 | Actual |
39158 | 113.53 | 2025-03-13 | 84 | 1 | 12 | Actual |
11720 | 108.00 | 2023-02-10 | 84 | 1 | 6 | Actual |
13960 | 76.00 | 2023-04-12 | 84 | 6 | 6 | Actual |
33796 | 204.00 | 2024-11-12 | 84 | 6 | 4 | Actual |
426 | 116.00 | 2022-04-12 | 84 | 6 | 5 | Actual |
21014 | 69.00 | 2023-11-13 | 84 | 4 | 6 | Actual |
Generated 2025-05-12 21:59:39.532 UTC