[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 417 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3968 | 100.00 | 2022-07-12 | 84 | 3 | 6 | Budget |
15025 | 261.00 | 2023-05-12 | 84 | 1 | 7 | Actual |
9728 | 73.00 | 2022-12-10 | 84 | 6 | 6 | Actual |
21541 | 8.21 | 2023-11-12 | 84 | 1 | 12 | Actual |
26628 | 12.46 | 2024-04-10 | 84 | 1 | 12 | Actual |
15266 | 11.40 | 2023-05-12 | 84 | 2 | 11 | Actual |
11065 | 200.00 | 2023-01-10 | 84 | 1 | 8 | Budget |
14318 | 31.61 | 2023-04-11 | 84 | 4 | 11 | Actual |
31929 | 280.00 | 2024-09-10 | 84 | 6 | 7 | Actual |
12629 | 156.00 | 2023-03-12 | 84 | 6 | 4 | Actual |
29446 | 96.00 | 2024-07-11 | 84 | 1 | 6 | Actual |
13368 | 128.36 | 2023-03-12 | 84 | 2 | 8 | Actual |
33946 | 116.00 | 2024-11-11 | 84 | 1 | 6 | Actual |
3870 | 110.00 | 2022-07-12 | 84 | 1 | 6 | Actual |
35977 | 205.00 | 2025-01-10 | 84 | 6 | 3 | Actual |
26720 | 64.41 | 2024-04-10 | 84 | 1 | 13 | Actual |
25383 | 11.40 | 2024-03-11 | 84 | 2 | 11 | Actual |
11817 | 100.00 | 2023-02-09 | 84 | 3 | 6 | Budget |
9868 | 100.00 | 2022-12-10 | 84 | 6 | 7 | Budget |
21368 | 29.48 | 2023-11-12 | 84 | 2 | 11 | Actual |
4262 | 147.00 | 2022-07-12 | 84 | 6 | 7 | Actual |
36247 | 135.00 | 2025-01-10 | 84 | 1 | 6 | Actual |
9672 | 36.00 | 2022-12-10 | 84 | 5 | 6 | Actual |
1085 | 90.00 | 2022-04-11 | 84 | 6 | 8 | Budget |
14935 | 50.00 | 2023-05-12 | 84 | 5 | 6 | Actual |
8613 | 80.00 | 2022-11-12 | 84 | 6 | 6 | Budget |
3592 | 213.00 | 2022-07-12 | 84 | 1 | 4 | Actual |
2670 | 179.00 | 2022-06-12 | 84 | 6 | 5 | Actual |
27221 | 95.00 | 2024-05-11 | 84 | 4 | 6 | Actual |
37246 | 288.00 | 2025-02-09 | 84 | 6 | 4 | Actual |
19284 | 68.85 | 2023-09-11 | 84 | 1 | 11 | Actual |
1552 | 114.00 | 2022-05-12 | 84 | 6 | 5 | Actual |
27632 | 90.12 | 2024-05-11 | 84 | 4 | 11 | Actual |
3655 | 135.00 | 2022-07-12 | 84 | 6 | 4 | Actual |
1961 | 160.00 | 2022-05-12 | 84 | 1 | 7 | Actual |
12238 | 80.00 | 2023-02-09 | 84 | 2 | 8 | Budget |
10055 | 138.96 | 2022-12-10 | 84 | 6 | 8 | Actual |
5712 | 73.00 | 2022-09-11 | 84 | 6 | 3 | Actual |
29388 | 189.00 | 2024-07-11 | 84 | 6 | 5 | Actual |
36034 | 60.00 | 2025-01-10 | 84 | 7 | 3 | Actual |
38361 | 395.00 | 2025-03-12 | 84 | 1 | 4 | Actual |
23430 | 13.53 | 2024-01-10 | 84 | 5 | 11 | Actual |
34617 | 174.17 | 2024-11-11 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
7162 | 100.00 | 2022-10-12 | 84 | 6 | 5 | Budget |
35039 | 162.00 | 2024-12-10 | 84 | 6 | 5 | Actual |
33761 | 316.00 | 2024-11-11 | 84 | 1 | 4 | Actual |
22641 | 168.00 | 2024-01-10 | 84 | 6 | 3 | Actual |
31037 | 102.89 | 2024-08-11 | 84 | 3 | 11 | Actual |
1882 | 100.00 | 2022-05-12 | 84 | 6 | 6 | Budget |
14677 | 94.00 | 2023-05-12 | 84 | 6 | 4 | Actual |
12993 | 100.00 | 2023-03-12 | 84 | 4 | 6 | Budget |
23229 | 135.93 | 2024-01-10 | 84 | 2 | 8 | Actual |
3654 | 100.00 | 2022-07-12 | 84 | 6 | 4 | Budget |
23201 | 240.48 | 2024-01-10 | 84 | 1 | 8 | Actual |
19312 | 13.53 | 2023-09-11 | 84 | 2 | 11 | Actual |
10740 | 105.00 | 2023-01-10 | 84 | 4 | 6 | Actual |
27693 | 111.40 | 2024-05-11 | 84 | 6 | 11 | Actual |
24760 | 189.00 | 2024-03-11 | 84 | 1 | 4 | Actual |
26535 | 9.27 | 2024-04-10 | 84 | 5 | 11 | Actual |
Generated 2025-05-11 21:22:06.282 UTC