[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 427 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2210 | 145.02 | 2022-06-07 | 84 | 6 | 8 | Actual |
18982 | 37.00 | 2023-10-07 | 84 | 5 | 6 | Actual |
1411 | 139.00 | 2022-06-07 | 84 | 6 | 4 | Actual |
6448 | 240.00 | 2022-10-07 | 84 | 1 | 7 | Actual |
35178 | 69.00 | 2025-01-05 | 84 | 4 | 6 | Actual |
20720 | 44.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
25085 | 81.00 | 2024-04-06 | 84 | 6 | 6 | Actual |
19984 | 61.00 | 2023-11-07 | 84 | 4 | 6 | Actual |
2532 | 100.00 | 2022-07-08 | 84 | 6 | 4 | Budget |
9078 | 80.00 | 2023-01-05 | 84 | 6 | 3 | Budget |
3219 | 200.00 | 2022-07-08 | 84 | 1 | 8 | Budget |
554 | 40.00 | 2022-05-07 | 84 | 2 | 6 | Actual |
38865 | 149.57 | 2025-04-07 | 84 | 2 | 8 | Actual |
33111 | 352.60 | 2024-11-06 | 84 | 1 | 8 | Actual |
23321 | 56.08 | 2024-02-05 | 84 | 1 | 11 | Actual |
33796 | 204.00 | 2024-12-07 | 84 | 6 | 4 | Actual |
20571 | 13.53 | 2023-11-07 | 84 | 6 | 12 | Actual |
31929 | 280.00 | 2024-10-06 | 84 | 6 | 7 | Actual |
21422 | 47.57 | 2023-12-08 | 84 | 4 | 11 | Actual |
27247 | 43.00 | 2024-06-06 | 84 | 5 | 6 | Actual |
23143 | 232.00 | 2024-02-05 | 84 | 6 | 7 | Actual |
10135 | 100.00 | 2023-02-05 | 84 | 1 | 3 | Budget |
16840 | 98.00 | 2023-08-07 | 84 | 1 | 6 | Actual |
37183 | 80.00 | 2025-03-07 | 84 | 7 | 3 | Actual |
18279 | 61.40 | 2023-09-07 | 84 | 1 | 11 | Actual |
10986 | 153.00 | 2023-02-05 | 84 | 6 | 7 | Actual |
2939 | 51.00 | 2022-07-08 | 84 | 5 | 6 | Actual |
13901 | 59.00 | 2023-05-07 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-12-07 | 84 | 1 | 12 | Actual |
37748 | 261.69 | 2025-03-07 | 84 | 6 | 8 | Actual |
11768 | 62.00 | 2023-03-07 | 84 | 2 | 6 | Actual |
15915 | 49.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
6589 | 100.00 | 2022-10-07 | 84 | 1 | 8 | Budget |
5138 | 53.00 | 2022-09-07 | 84 | 4 | 6 | Actual |
12239 | 84.42 | 2023-03-07 | 84 | 2 | 8 | Actual |
24945 | 62.00 | 2024-04-06 | 84 | 1 | 6 | Actual |
4015 | 80.00 | 2022-08-07 | 84 | 4 | 6 | Budget |
19958 | 97.00 | 2023-11-07 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2025-02-05 | 84 | 1 | 13 | Actual |
30769 | 315.00 | 2024-09-06 | 84 | 1 | 7 | Actual |
17509 | 14.59 | 2023-08-07 | 84 | 6 | 12 | Actual |
10694 | 124.00 | 2023-02-05 | 84 | 3 | 6 | Actual |
11911 | 39.00 | 2023-03-07 | 84 | 5 | 6 | Actual |
21961 | 27.00 | 2024-01-05 | 84 | 2 | 6 | Actual |
24378 | 31.61 | 2024-03-06 | 84 | 3 | 11 | Actual |
13760 | 97.00 | 2023-05-07 | 84 | 6 | 5 | Actual |
24232 | 146.54 | 2024-03-06 | 84 | 2 | 8 | Actual |
31156 | 105.02 | 2024-09-06 | 84 | 1 | 12 | Actual |
15889 | 55.00 | 2023-07-08 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2025-01-05 | 84 | 1 | 12 | Actual |
19542 | 9.27 | 2023-10-07 | 84 | 6 | 12 | Actual |
7757 | 90.00 | 2022-11-07 | 84 | 2 | 8 | Budget |
2749 | 100.00 | 2022-07-08 | 84 | 1 | 6 | Budget |
4994 | 100.00 | 2022-09-07 | 84 | 1 | 6 | Budget |
19339 | 17.78 | 2023-10-07 | 84 | 3 | 11 | Actual |
37834 | 27.36 | 2025-03-07 | 84 | 2 | 11 | Actual |
Generated 2025-06-07 00:46:35.483 UTC