[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 409 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35294 | 307.00 | 2024-12-14 | 84 | 1 | 7 | Actual |
24023 | 57.00 | 2024-02-13 | 84 | 5 | 6 | Actual |
19312 | 13.53 | 2023-09-15 | 84 | 2 | 11 | Actual |
27693 | 111.40 | 2024-05-15 | 84 | 6 | 11 | Actual |
10195 | 80.00 | 2023-01-14 | 84 | 6 | 3 | Actual |
31303 | 132.83 | 2024-08-15 | 84 | 2 | 13 | Actual |
10460 | 200.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
603 | 112.00 | 2022-04-15 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2024-07-15 | 84 | 1 | 3 | Actual |
177 | 30.00 | 2022-04-15 | 84 | 7 | 3 | Budget |
7708 | 200.00 | 2022-10-16 | 84 | 1 | 8 | Budget |
31427 | 180.00 | 2024-09-14 | 84 | 6 | 3 | Actual |
36856 | 82.68 | 2025-01-14 | 84 | 1 | 12 | Actual |
25026 | 60.00 | 2024-03-15 | 84 | 4 | 6 | Actual |
9868 | 100.00 | 2022-12-14 | 84 | 6 | 7 | Budget |
2022 | 128.00 | 2022-05-16 | 84 | 6 | 7 | Actual |
12111 | 100.00 | 2023-02-13 | 84 | 6 | 7 | Budget |
2939 | 51.00 | 2022-06-16 | 84 | 5 | 6 | Actual |
24351 | 23.10 | 2024-02-13 | 84 | 2 | 11 | Actual |
24055 | 55.00 | 2024-02-13 | 84 | 6 | 6 | Actual |
33761 | 316.00 | 2024-11-15 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2022-04-15 | 84 | 5 | 6 | Actual |
15238 | 68.85 | 2023-05-16 | 84 | 1 | 11 | Actual |
9264 | 174.00 | 2022-12-14 | 84 | 6 | 4 | Actual |
31392 | 356.00 | 2024-09-14 | 84 | 1 | 3 | Actual |
15293 | 28.42 | 2023-05-16 | 84 | 3 | 11 | Actual |
19014 | 83.00 | 2023-09-15 | 84 | 6 | 6 | Actual |
22015 | 64.00 | 2023-12-14 | 84 | 4 | 6 | Actual |
20571 | 13.53 | 2023-10-16 | 84 | 6 | 12 | Actual |
19226 | 131.39 | 2023-09-15 | 84 | 6 | 8 | Actual |
15266 | 11.40 | 2023-05-16 | 84 | 2 | 11 | Actual |
224 | 180.00 | 2022-04-15 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2022-06-16 | 84 | 6 | 3 | Budget |
20783 | 125.00 | 2023-11-16 | 84 | 6 | 4 | Actual |
27337 | 272.00 | 2024-05-15 | 84 | 1 | 7 | Actual |
35237 | 87.00 | 2024-12-14 | 84 | 6 | 6 | Actual |
28931 | 22.04 | 2024-06-15 | 84 | 2 | 12 | Actual |
36798 | 82.68 | 2025-01-14 | 84 | 6 | 11 | Actual |
10847 | 90.00 | 2023-01-14 | 84 | 6 | 6 | Budget |
12896 | 40.00 | 2023-03-16 | 84 | 2 | 6 | Budget |
6637 | 90.00 | 2022-09-15 | 84 | 2 | 8 | Budget |
20748 | 218.00 | 2023-11-16 | 84 | 1 | 4 | Actual |
29501 | 136.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
506 | 118.00 | 2022-04-15 | 84 | 1 | 6 | Actual |
650 | 72.00 | 2022-04-15 | 84 | 4 | 6 | Actual |
10694 | 124.00 | 2023-01-14 | 84 | 3 | 6 | Actual |
27751 | 116.72 | 2024-05-15 | 84 | 1 | 12 | Actual |
17813 | 144.00 | 2023-08-16 | 84 | 6 | 5 | Actual |
14176 | 145.02 | 2023-04-15 | 84 | 6 | 8 | Actual |
12993 | 100.00 | 2023-03-16 | 84 | 4 | 6 | Budget |
5138 | 53.00 | 2022-08-16 | 84 | 4 | 6 | Actual |
21282 | 146.54 | 2023-11-16 | 84 | 6 | 8 | Actual |
6310 | 50.00 | 2022-09-15 | 84 | 5 | 6 | Budget |
31276 | 78.45 | 2024-08-15 | 84 | 1 | 13 | Actual |
21248 | 176.84 | 2023-11-16 | 84 | 2 | 8 | Actual |
20933 | 69.00 | 2023-11-16 | 84 | 1 | 6 | Actual |
Generated 2025-05-15 23:25:45.537 UTC