[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 422 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3792 | 185.00 | 2022-07-23 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
23971 | 105.00 | 2024-02-20 | 84 | 3 | 6 | Actual |
36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
37537 | 104.00 | 2025-02-20 | 84 | 6 | 6 | Actual |
4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
38687 | 103.00 | 2025-03-23 | 84 | 6 | 6 | Actual |
2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-10-22 | 84 | 3 | 6 | Actual |
5091 | 98.00 | 2022-08-23 | 84 | 3 | 6 | Actual |
12849 | 90.00 | 2023-03-23 | 84 | 1 | 6 | Budget |
3733 | 147.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
26929 | 86.00 | 2024-05-22 | 84 | 7 | 3 | Actual |
29527 | 76.00 | 2024-07-22 | 84 | 4 | 6 | Actual |
7708 | 200.00 | 2022-10-23 | 84 | 1 | 8 | Budget |
4526 | 94.00 | 2022-08-23 | 84 | 1 | 3 | Actual |
20875 | 161.00 | 2023-11-23 | 84 | 6 | 5 | Actual |
2532 | 100.00 | 2022-06-23 | 84 | 6 | 4 | Budget |
19366 | 34.80 | 2023-09-22 | 84 | 4 | 11 | Actual |
9078 | 80.00 | 2022-12-21 | 84 | 6 | 3 | Budget |
36444 | 367.00 | 2025-01-21 | 84 | 1 | 7 | Actual |
2101 | 200.00 | 2022-05-23 | 84 | 1 | 8 | Budget |
6636 | 117.75 | 2022-09-22 | 84 | 2 | 8 | Actual |
36154 | 275.00 | 2025-01-21 | 84 | 1 | 5 | Actual |
5713 | 70.00 | 2022-09-22 | 84 | 6 | 3 | Budget |
1303 | 30.00 | 2022-05-23 | 84 | 7 | 3 | Budget |
38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
506 | 118.00 | 2022-04-22 | 84 | 1 | 6 | Actual |
14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
4775 | 153.00 | 2022-08-23 | 84 | 6 | 4 | Actual |
8143 | 200.00 | 2022-11-23 | 84 | 6 | 4 | Budget |
34263 | 245.03 | 2024-11-22 | 84 | 2 | 8 | Actual |
15293 | 28.42 | 2023-05-23 | 84 | 3 | 11 | Actual |
6309 | 42.00 | 2022-09-22 | 84 | 5 | 6 | Actual |
9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
10741 | 100.00 | 2023-01-21 | 84 | 4 | 6 | Budget |
5572 | 123.81 | 2022-08-23 | 84 | 6 | 8 | Actual |
16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
9994 | 179.87 | 2022-12-21 | 84 | 2 | 8 | Actual |
36354 | 60.00 | 2025-01-21 | 84 | 5 | 6 | Actual |
8553 | 62.00 | 2022-11-23 | 84 | 5 | 6 | Actual |
32399 | 127.57 | 2024-09-21 | 84 | 1 | 13 | Actual |
16419 | 8.21 | 2023-06-23 | 84 | 1 | 12 | Actual |
33467 | 141.19 | 2024-10-22 | 84 | 6 | 12 | Actual |
20312 | 76.29 | 2023-10-23 | 84 | 1 | 11 | Actual |
15808 | 88.00 | 2023-06-23 | 84 | 1 | 6 | Actual |
24524 | 7.14 | 2024-02-20 | 84 | 1 | 12 | Actual |
14436 | 5.01 | 2023-04-22 | 84 | 2 | 12 | Actual |
16160 | 211.69 | 2023-06-23 | 84 | 6 | 8 | Actual |
33584 | 206.52 | 2024-10-22 | 84 | 6 | 13 | Actual |
37504 | 62.00 | 2025-02-20 | 84 | 5 | 6 | Actual |
2289 | 100.00 | 2022-06-23 | 84 | 1 | 3 | Budget |
34085 | 78.00 | 2024-11-22 | 84 | 6 | 6 | Actual |
1821 | 38.00 | 2022-05-23 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-10-23 | 84 | 2 | 12 | Actual |
8613 | 80.00 | 2022-11-23 | 84 | 6 | 6 | Budget |
27578 | 53.95 | 2024-05-22 | 84 | 2 | 11 | Actual |
21876 | 105.00 | 2023-12-21 | 84 | 6 | 5 | Actual |
897 | 100.00 | 2022-04-22 | 84 | 6 | 7 | Budget |
27550 | 159.27 | 2024-05-22 | 84 | 1 | 11 | Actual |
17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
13901 | 59.00 | 2023-04-22 | 84 | 4 | 6 | Actual |
6310 | 50.00 | 2022-09-22 | 84 | 5 | 6 | Budget |
Generated 2025-05-22 03:28:27.257 UTC