[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 425 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
17813 | 144.00 | 2023-09-19 | 84 | 6 | 5 | Actual |
555 | 30.00 | 2022-05-19 | 84 | 2 | 6 | Budget |
16689 | 105.00 | 2023-08-19 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2023-07-20 | 84 | 1 | 7 | Actual |
34235 | 410.18 | 2024-12-19 | 84 | 1 | 8 | Actual |
38454 | 215.00 | 2025-04-19 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2024-03-18 | 84 | 1 | 11 | Actual |
5186 | 50.00 | 2022-09-19 | 84 | 5 | 6 | Budget |
38654 | 67.00 | 2025-04-19 | 84 | 5 | 6 | Actual |
7569 | 240.00 | 2022-11-19 | 84 | 1 | 7 | Actual |
285 | 145.00 | 2022-05-19 | 84 | 6 | 4 | Actual |
18513 | 14.59 | 2023-09-19 | 84 | 6 | 12 | Actual |
23143 | 232.00 | 2024-02-17 | 84 | 6 | 7 | Actual |
30058 | 23.10 | 2024-08-18 | 84 | 2 | 12 | Actual |
10846 | 103.00 | 2023-02-17 | 84 | 6 | 6 | Actual |
34382 | 37.99 | 2024-12-19 | 84 | 2 | 11 | Actual |
4775 | 153.00 | 2022-09-19 | 84 | 6 | 4 | Actual |
21162 | 153.00 | 2023-12-20 | 84 | 6 | 7 | Actual |
21989 | 111.00 | 2024-01-17 | 84 | 3 | 6 | Actual |
34675 | 134.59 | 2024-12-19 | 84 | 1 | 13 | Actual |
22761 | 101.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
38687 | 103.00 | 2025-04-19 | 84 | 6 | 6 | Actual |
21842 | 168.00 | 2024-01-17 | 84 | 1 | 5 | Actual |
19484 | 3.95 | 2023-10-19 | 84 | 1 | 12 | Actual |
8754 | 148.00 | 2022-12-20 | 84 | 6 | 7 | Actual |
2998 | 100.00 | 2022-07-20 | 84 | 6 | 6 | Budget |
6915 | 29.00 | 2022-11-19 | 84 | 7 | 3 | Actual |
24055 | 55.00 | 2024-03-18 | 84 | 6 | 6 | Actual |
23403 | 47.57 | 2024-02-17 | 84 | 4 | 11 | Actual |
21220 | 346.54 | 2023-12-20 | 84 | 1 | 8 | Actual |
3968 | 100.00 | 2022-08-19 | 84 | 3 | 6 | Budget |
36766 | 39.06 | 2025-02-17 | 84 | 5 | 11 | Actual |
23018 | 60.00 | 2024-02-17 | 84 | 5 | 6 | Actual |
6698 | 80.00 | 2022-10-19 | 84 | 6 | 8 | Budget |
30266 | 373.00 | 2024-09-18 | 84 | 1 | 3 | Actual |
30479 | 221.00 | 2024-09-18 | 84 | 1 | 5 | Actual |
36739 | 75.23 | 2025-02-17 | 84 | 4 | 11 | Actual |
4340 | 184.42 | 2022-08-19 | 84 | 1 | 8 | Actual |
23263 | 131.39 | 2024-02-17 | 84 | 6 | 8 | Actual |
6262 | 80.00 | 2022-10-19 | 84 | 4 | 6 | Budget |
10693 | 100.00 | 2023-02-17 | 84 | 3 | 6 | Budget |
1727 | 135.00 | 2022-06-19 | 84 | 3 | 6 | Actual |
35004 | 297.00 | 2025-01-17 | 84 | 1 | 5 | Actual |
4713 | 200.00 | 2022-09-19 | 84 | 1 | 4 | Budget |
7289 | 50.00 | 2022-11-19 | 84 | 2 | 6 | Budget |
2348 | 80.00 | 2022-07-20 | 84 | 6 | 3 | Budget |
17451 | 5.01 | 2023-08-19 | 84 | 1 | 12 | Actual |
27605 | 115.65 | 2024-06-18 | 84 | 3 | 11 | Actual |
25085 | 81.00 | 2024-04-18 | 84 | 6 | 6 | Actual |
9204 | 220.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
2532 | 100.00 | 2022-07-20 | 84 | 6 | 4 | Budget |
14291 | 45.44 | 2023-05-19 | 84 | 3 | 11 | Actual |
35237 | 87.00 | 2025-01-17 | 84 | 6 | 6 | Actual |
6636 | 117.75 | 2022-10-19 | 84 | 2 | 8 | Actual |
32249 | 84.80 | 2024-10-18 | 84 | 6 | 11 | Actual |
20663 | 196.00 | 2023-12-20 | 84 | 6 | 3 | Actual |
31640 | 231.00 | 2024-10-18 | 84 | 6 | 5 | Actual |
22425 | 48.63 | 2024-01-17 | 84 | 4 | 11 | Actual |
18010 | 69.00 | 2023-09-19 | 84 | 6 | 6 | Actual |
29972 | 102.89 | 2024-08-18 | 84 | 6 | 11 | Actual |
5042 | 46.00 | 2022-09-19 | 84 | 2 | 6 | Actual |
26092 | 48.00 | 2024-05-18 | 84 | 4 | 6 | Actual |
9402 | 168.00 | 2023-01-17 | 84 | 6 | 5 | Actual |
26333 | 198.05 | 2024-05-18 | 84 | 2 | 8 | Actual |
Generated 2025-06-19 01:19:58.186 UTC