[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 410 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
16980 | 88.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2024-08-14 | 84 | 1 | 3 | Actual |
29643 | 329.00 | 2024-07-14 | 84 | 1 | 7 | Actual |
30301 | 210.00 | 2024-08-14 | 84 | 6 | 3 | Actual |
14467 | 11.40 | 2023-04-14 | 84 | 6 | 12 | Actual |
29388 | 189.00 | 2024-07-14 | 84 | 6 | 5 | Actual |
27897 | 204.76 | 2024-05-14 | 84 | 2 | 13 | Actual |
26333 | 198.05 | 2024-04-13 | 84 | 2 | 8 | Actual |
17566 | 355.00 | 2023-08-15 | 84 | 1 | 3 | Actual |
16782 | 164.00 | 2023-07-15 | 84 | 6 | 5 | Actual |
10135 | 100.00 | 2023-01-13 | 84 | 1 | 3 | Budget |
15863 | 102.00 | 2023-06-15 | 84 | 3 | 6 | Actual |
6837 | 93.00 | 2022-10-15 | 84 | 6 | 3 | Actual |
25951 | 180.00 | 2024-04-13 | 84 | 6 | 5 | Actual |
27659 | 40.12 | 2024-05-14 | 84 | 5 | 11 | Actual |
8613 | 80.00 | 2022-11-15 | 84 | 6 | 6 | Budget |
25699 | 240.00 | 2024-04-13 | 84 | 1 | 3 | Actual |
2612 | 200.00 | 2022-06-15 | 84 | 1 | 5 | Budget |
22992 | 52.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
38034 | 19.91 | 2025-02-12 | 84 | 2 | 12 | Actual |
6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
1167 | 100.00 | 2022-05-15 | 84 | 1 | 3 | Budget |
19633 | 182.00 | 2023-10-15 | 84 | 6 | 3 | Actual |
97 | 92.00 | 2022-04-14 | 84 | 6 | 3 | Actual |
18102 | 129.00 | 2023-08-15 | 84 | 6 | 7 | Actual |
15715 | 125.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2024-07-14 | 84 | 2 | 12 | Actual |
4775 | 153.00 | 2022-08-15 | 84 | 6 | 4 | Actual |
27605 | 115.65 | 2024-05-14 | 84 | 3 | 11 | Actual |
34142 | 333.00 | 2024-11-14 | 84 | 1 | 7 | Actual |
13429 | 90.00 | 2023-03-15 | 84 | 6 | 8 | Budget |
20988 | 99.00 | 2023-11-15 | 84 | 3 | 6 | Actual |
177 | 30.00 | 2022-04-14 | 84 | 7 | 3 | Budget |
36537 | 496.54 | 2025-01-13 | 84 | 1 | 8 | Actual |
5324 | 142.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
10380 | 100.00 | 2023-01-13 | 84 | 6 | 4 | Budget |
23349 | 36.93 | 2024-01-13 | 84 | 2 | 11 | Actual |
36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
26118 | 43.00 | 2024-04-13 | 84 | 5 | 6 | Actual |
2893 | 90.00 | 2022-06-15 | 84 | 4 | 6 | Budget |
25437 | 29.48 | 2024-03-14 | 84 | 4 | 11 | Actual |
24640 | 333.00 | 2024-03-14 | 84 | 1 | 3 | Actual |
2940 | 50.00 | 2022-06-15 | 84 | 5 | 6 | Budget |
23376 | 39.06 | 2024-01-13 | 84 | 3 | 11 | Actual |
554 | 40.00 | 2022-04-14 | 84 | 2 | 6 | Actual |
34583 | 35.87 | 2024-11-14 | 84 | 2 | 12 | Actual |
7817 | 70.00 | 2022-10-15 | 84 | 6 | 8 | Budget |
36739 | 75.23 | 2025-01-13 | 84 | 4 | 11 | Actual |
23943 | 15.00 | 2024-02-12 | 84 | 2 | 6 | Actual |
12379 | 100.00 | 2023-03-15 | 84 | 1 | 3 | Budget |
34675 | 134.59 | 2024-11-14 | 84 | 1 | 13 | Actual |
29140 | 360.00 | 2024-07-14 | 84 | 1 | 3 | Actual |
31698 | 108.00 | 2024-09-13 | 84 | 1 | 6 | Actual |
27221 | 95.00 | 2024-05-14 | 84 | 4 | 6 | Actual |
Generated 2025-05-14 20:22:27.537 UTC