[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 45 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35004 | 297.00 | 2024-12-20 | 84 | 1 | 5 | Actual |
7570 | 200.00 | 2022-10-22 | 84 | 1 | 7 | Budget |
7432 | 40.00 | 2022-10-22 | 84 | 5 | 6 | Budget |
1490 | 200.00 | 2022-05-22 | 84 | 1 | 5 | Budget |
3870 | 110.00 | 2022-07-22 | 84 | 1 | 6 | Actual |
17250 | 64.59 | 2023-07-22 | 84 | 1 | 11 | Actual |
32671 | 264.00 | 2024-10-21 | 84 | 6 | 4 | Actual |
15835 | 17.00 | 2023-06-22 | 84 | 2 | 6 | Actual |
21395 | 50.76 | 2023-11-22 | 84 | 3 | 11 | Actual |
10986 | 153.00 | 2023-01-20 | 84 | 6 | 7 | Actual |
9729 | 80.00 | 2022-12-20 | 84 | 6 | 6 | Budget |
28702 | 165.66 | 2024-06-21 | 84 | 1 | 11 | Actual |
7338 | 117.00 | 2022-10-22 | 84 | 3 | 6 | Actual |
27049 | 241.00 | 2024-05-21 | 84 | 1 | 5 | Actual |
14467 | 11.40 | 2023-04-21 | 84 | 6 | 12 | Actual |
28141 | 201.00 | 2024-06-21 | 84 | 6 | 4 | Actual |
1630 | 94.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
19718 | 158.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
17332 | 49.70 | 2023-07-22 | 84 | 4 | 11 | Actual |
8034 | 30.00 | 2022-11-22 | 84 | 7 | 3 | Budget |
16534 | 318.00 | 2023-07-22 | 84 | 1 | 3 | Actual |
10740 | 105.00 | 2023-01-20 | 84 | 4 | 6 | Actual |
13040 | 60.00 | 2023-03-22 | 84 | 5 | 6 | Budget |
6310 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Budget |
11174 | 90.00 | 2023-01-20 | 84 | 6 | 8 | Budget |
9578 | 100.00 | 2022-12-20 | 84 | 3 | 6 | Budget |
14114 | 301.09 | 2023-04-21 | 84 | 1 | 8 | Actual |
28107 | 444.00 | 2024-06-21 | 84 | 1 | 4 | Actual |
26508 | 40.12 | 2024-04-20 | 84 | 4 | 11 | Actual |
31605 | 235.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
31098 | 107.14 | 2024-08-21 | 84 | 6 | 11 | Actual |
21483 | 45.44 | 2023-11-22 | 84 | 6 | 11 | Actual |
1350 | 180.00 | 2022-05-22 | 84 | 1 | 4 | Actual |
18902 | 33.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
10273 | 32.00 | 2023-01-20 | 84 | 7 | 3 | Actual |
24466 | 76.29 | 2024-02-19 | 84 | 6 | 11 | Actual |
8363 | 100.00 | 2022-11-22 | 84 | 1 | 6 | Budget |
26038 | 18.00 | 2024-04-20 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2022-06-22 | 84 | 6 | 6 | Budget |
32249 | 84.80 | 2024-09-20 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-09-21 | 84 | 6 | 5 | Actual |
16947 | 39.00 | 2023-07-22 | 84 | 5 | 6 | Actual |
757 | 94.00 | 2022-04-21 | 84 | 6 | 6 | Actual |
10645 | 41.00 | 2023-01-20 | 84 | 2 | 6 | Actual |
37211 | 424.00 | 2025-02-19 | 84 | 1 | 4 | Actual |
6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
36302 | 125.00 | 2025-01-20 | 84 | 3 | 6 | Actual |
39012 | 63.53 | 2025-03-22 | 84 | 3 | 11 | Actual |
23376 | 39.06 | 2024-01-20 | 84 | 3 | 11 | Actual |
34734 | 117.04 | 2024-11-21 | 84 | 6 | 13 | Actual |
35768 | 205.02 | 2024-12-20 | 84 | 6 | 12 | Actual |
23108 | 196.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
28373 | 78.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
8554 | 40.00 | 2022-11-22 | 84 | 5 | 6 | Budget |
14968 | 70.00 | 2023-05-22 | 84 | 6 | 6 | Actual |
34085 | 78.00 | 2024-11-21 | 84 | 6 | 6 | Actual |
Generated 2025-05-22 01:22:03.476 UTC