[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 439 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10787 | 62.00 | 2023-01-14 | 84 | 5 | 6 | Actual |
29884 | 36.93 | 2024-07-15 | 84 | 2 | 11 | Actual |
28730 | 43.31 | 2024-06-15 | 84 | 2 | 11 | Actual |
36712 | 76.29 | 2025-01-14 | 84 | 3 | 11 | Actual |
35977 | 205.00 | 2025-01-14 | 84 | 6 | 3 | Actual |
26837 | 300.00 | 2024-05-15 | 84 | 1 | 3 | Actual |
29501 | 136.00 | 2024-07-15 | 84 | 3 | 6 | Actual |
1678 | 44.00 | 2022-05-16 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2023-03-16 | 84 | 2 | 8 | Budget |
22726 | 189.00 | 2024-01-14 | 84 | 1 | 4 | Actual |
16689 | 105.00 | 2023-07-16 | 84 | 6 | 4 | Actual |
39186 | 50.76 | 2025-03-16 | 84 | 2 | 12 | Actual |
1302 | 18.00 | 2022-05-16 | 84 | 7 | 3 | Actual |
12946 | 100.00 | 2023-03-16 | 84 | 3 | 6 | Budget |
13509 | 294.00 | 2023-04-15 | 84 | 1 | 3 | Actual |
37686 | 385.94 | 2025-02-13 | 84 | 1 | 8 | Actual |
6915 | 29.00 | 2022-10-16 | 84 | 7 | 3 | Actual |
177 | 30.00 | 2022-04-15 | 84 | 7 | 3 | Budget |
5510 | 90.00 | 2022-08-16 | 84 | 2 | 8 | Budget |
38006 | 73.10 | 2025-02-13 | 84 | 1 | 12 | Actual |
12848 | 91.00 | 2023-03-16 | 84 | 1 | 6 | Actual |
17658 | 35.00 | 2023-08-16 | 84 | 7 | 3 | Actual |
32189 | 97.57 | 2024-09-14 | 84 | 4 | 11 | Actual |
33139 | 172.30 | 2024-10-15 | 84 | 2 | 8 | Actual |
7240 | 118.00 | 2022-10-16 | 84 | 1 | 6 | Actual |
30266 | 373.00 | 2024-08-15 | 84 | 1 | 3 | Actual |
25555 | 7.14 | 2024-03-15 | 84 | 1 | 12 | Actual |
10381 | 116.00 | 2023-01-14 | 84 | 6 | 4 | Actual |
3792 | 185.00 | 2022-07-16 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2024-05-15 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2023-03-16 | 84 | 6 | 3 | Budget |
11064 | 251.09 | 2023-01-14 | 84 | 1 | 8 | Actual |
35562 | 76.29 | 2024-12-14 | 84 | 3 | 11 | Actual |
15808 | 88.00 | 2023-06-16 | 84 | 1 | 6 | Actual |
5139 | 80.00 | 2022-08-16 | 84 | 4 | 6 | Budget |
28319 | 29.00 | 2024-06-15 | 84 | 2 | 6 | Actual |
11113 | 128.36 | 2023-01-14 | 84 | 2 | 8 | Actual |
10460 | 200.00 | 2023-01-14 | 84 | 1 | 5 | Budget |
33053 | 236.00 | 2024-10-15 | 84 | 6 | 7 | Actual |
27659 | 40.12 | 2024-05-15 | 84 | 5 | 11 | Actual |
36154 | 275.00 | 2025-01-14 | 84 | 1 | 5 | Actual |
33347 | 94.38 | 2024-10-15 | 84 | 6 | 11 | Actual |
30358 | 84.00 | 2024-08-15 | 84 | 7 | 3 | Actual |
8754 | 148.00 | 2022-11-16 | 84 | 6 | 7 | Actual |
10693 | 100.00 | 2023-01-14 | 84 | 3 | 6 | Budget |
25355 | 76.29 | 2024-03-15 | 84 | 1 | 11 | Actual |
23730 | 195.00 | 2024-02-13 | 84 | 1 | 4 | Actual |
29446 | 96.00 | 2024-07-15 | 84 | 1 | 6 | Actual |
21722 | 36.00 | 2023-12-14 | 84 | 7 | 3 | Actual |
33733 | 63.00 | 2024-11-15 | 84 | 7 | 3 | Actual |
27280 | 82.00 | 2024-05-15 | 84 | 6 | 6 | Actual |
20100 | 224.00 | 2023-10-16 | 84 | 1 | 7 | Actual |
1883 | 77.00 | 2022-05-16 | 84 | 6 | 6 | Actual |
4061 | 49.00 | 2022-07-16 | 84 | 5 | 6 | Actual |
21876 | 105.00 | 2023-12-14 | 84 | 6 | 5 | Actual |
8880 | 117.75 | 2022-11-16 | 84 | 2 | 8 | Actual |
Generated 2025-05-15 07:24:01.568 UTC