[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 432 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32399 | 127.57 | 2024-09-10 | 84 | 1 | 13 | Actual |
23858 | 143.00 | 2024-02-09 | 84 | 6 | 5 | Actual |
19366 | 34.80 | 2023-09-11 | 84 | 4 | 11 | Actual |
29553 | 48.00 | 2024-07-11 | 84 | 5 | 6 | Actual |
2533 | 130.00 | 2022-06-12 | 84 | 6 | 4 | Actual |
28292 | 118.00 | 2024-06-11 | 84 | 1 | 6 | Actual |
554 | 40.00 | 2022-04-11 | 84 | 2 | 6 | Actual |
31156 | 105.02 | 2024-08-11 | 84 | 1 | 12 | Actual |
22131 | 184.00 | 2023-12-10 | 84 | 1 | 7 | Actual |
26481 | 44.38 | 2024-04-10 | 84 | 3 | 11 | Actual |
38361 | 395.00 | 2025-03-12 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2023-03-12 | 84 | 1 | 7 | Actual |
11065 | 200.00 | 2023-01-10 | 84 | 1 | 8 | Budget |
9995 | 90.00 | 2022-12-10 | 84 | 2 | 8 | Budget |
33053 | 236.00 | 2024-10-11 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2022-05-12 | 84 | 1 | 4 | Actual |
24972 | 18.00 | 2024-03-11 | 84 | 2 | 6 | Actual |
5791 | 36.00 | 2022-09-11 | 84 | 7 | 3 | Actual |
20748 | 218.00 | 2023-11-12 | 84 | 1 | 4 | Actual |
1411 | 139.00 | 2022-05-12 | 84 | 6 | 4 | Actual |
2846 | 100.00 | 2022-06-12 | 84 | 3 | 6 | Budget |
5839 | 242.00 | 2022-09-11 | 84 | 1 | 4 | Actual |
25916 | 208.00 | 2024-04-10 | 84 | 1 | 5 | Actual |
366 | 200.00 | 2022-04-11 | 84 | 1 | 5 | Budget |
31779 | 71.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
10596 | 104.00 | 2023-01-10 | 84 | 1 | 6 | Actual |
6697 | 132.90 | 2022-09-11 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2022-12-10 | 84 | 4 | 6 | Actual |
20513 | 7.14 | 2023-10-12 | 84 | 1 | 12 | Actual |
33946 | 116.00 | 2024-11-11 | 84 | 1 | 6 | Actual |
27140 | 86.00 | 2024-05-11 | 84 | 1 | 6 | Actual |
30627 | 103.00 | 2024-08-11 | 84 | 3 | 6 | Actual |
697 | 47.00 | 2022-04-11 | 84 | 5 | 6 | Actual |
30599 | 53.00 | 2024-08-11 | 84 | 2 | 6 | Actual |
25085 | 81.00 | 2024-03-11 | 84 | 6 | 6 | Actual |
10926 | 200.00 | 2023-01-10 | 84 | 1 | 7 | Budget |
34053 | 51.00 | 2024-11-11 | 84 | 5 | 6 | Actual |
30358 | 84.00 | 2024-08-11 | 84 | 7 | 3 | Actual |
2289 | 100.00 | 2022-06-12 | 84 | 1 | 3 | Budget |
15715 | 125.00 | 2023-06-12 | 84 | 1 | 5 | Actual |
34702 | 152.13 | 2024-11-11 | 84 | 2 | 13 | Actual |
32249 | 84.80 | 2024-09-10 | 84 | 6 | 11 | Actual |
10645 | 41.00 | 2023-01-10 | 84 | 2 | 6 | Actual |
29798 | 231.39 | 2024-07-11 | 84 | 6 | 8 | Actual |
23463 | 56.08 | 2024-01-10 | 84 | 6 | 11 | Actual |
6836 | 80.00 | 2022-10-12 | 84 | 6 | 3 | Budget |
6588 | 220.78 | 2022-09-11 | 84 | 1 | 8 | Actual |
39100 | 132.68 | 2025-03-12 | 84 | 6 | 11 | Actual |
29083 | 132.83 | 2024-06-11 | 84 | 6 | 13 | Actual |
2475 | 200.00 | 2022-06-12 | 84 | 1 | 4 | Budget |
15320 | 44.38 | 2023-05-12 | 84 | 4 | 11 | Actual |
13960 | 76.00 | 2023-04-11 | 84 | 6 | 6 | Actual |
14935 | 50.00 | 2023-05-12 | 84 | 5 | 6 | Actual |
32764 | 250.00 | 2024-10-11 | 84 | 6 | 5 | Actual |
1775 | 90.00 | 2022-05-12 | 84 | 4 | 6 | Budget |
38837 | 414.73 | 2025-03-12 | 84 | 1 | 8 | Actual |
9868 | 100.00 | 2022-12-10 | 84 | 6 | 7 | Budget |
38687 | 103.00 | 2025-03-12 | 84 | 6 | 6 | Actual |
15863 | 102.00 | 2023-06-12 | 84 | 3 | 6 | Actual |
35204 | 44.00 | 2024-12-10 | 84 | 5 | 6 | Actual |
Generated 2025-05-11 09:57:14.949 UTC