[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 454 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11438 | 200.00 | 2023-03-02 | 84 | 1 | 4 | Budget |
26333 | 198.05 | 2024-05-01 | 84 | 2 | 8 | Actual |
20841 | 155.00 | 2023-12-03 | 84 | 1 | 5 | Actual |
897 | 100.00 | 2022-05-02 | 84 | 6 | 7 | Budget |
37504 | 62.00 | 2025-03-02 | 84 | 5 | 6 | Actual |
28107 | 444.00 | 2024-07-02 | 84 | 1 | 4 | Actual |
11313 | 77.00 | 2023-03-02 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2023-07-03 | 84 | 2 | 11 | Actual |
26747 | 208.27 | 2024-05-01 | 84 | 2 | 13 | Actual |
4995 | 103.00 | 2022-09-02 | 84 | 1 | 6 | Actual |
12049 | 164.00 | 2023-03-02 | 84 | 1 | 7 | Actual |
8362 | 138.00 | 2022-12-03 | 84 | 1 | 6 | Actual |
29586 | 84.00 | 2024-08-01 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2024-01-31 | 84 | 5 | 6 | Actual |
22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
14019 | 162.00 | 2023-05-02 | 84 | 1 | 7 | Actual |
14054 | 214.00 | 2023-05-02 | 84 | 6 | 7 | Actual |
11065 | 200.00 | 2023-01-31 | 84 | 1 | 8 | Budget |
37888 | 107.14 | 2025-03-02 | 84 | 4 | 11 | Actual |
22516 | 5.01 | 2023-12-31 | 84 | 1 | 12 | Actual |
22641 | 168.00 | 2024-01-31 | 84 | 6 | 3 | Actual |
20960 | 27.00 | 2023-12-03 | 84 | 2 | 6 | Actual |
2349 | 63.00 | 2022-07-03 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2025-04-02 | 84 | 6 | 13 | Actual |
19106 | 234.00 | 2023-10-02 | 84 | 6 | 7 | Actual |
31335 | 136.34 | 2024-09-01 | 84 | 6 | 13 | Actual |
2427 | 30.00 | 2022-07-03 | 84 | 7 | 3 | Budget |
34555 | 92.25 | 2024-12-02 | 84 | 1 | 12 | Actual |
23521 | 9.27 | 2024-01-31 | 84 | 1 | 12 | Actual |
28432 | 99.00 | 2024-07-02 | 84 | 6 | 6 | Actual |
31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2025-01-31 | 84 | 1 | 13 | Actual |
34142 | 333.00 | 2024-12-02 | 84 | 1 | 7 | Actual |
34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2024-09-01 | 84 | 1 | 3 | Actual |
4916 | 145.00 | 2022-09-02 | 84 | 6 | 5 | Actual |
15835 | 17.00 | 2023-07-03 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2022-08-02 | 84 | 2 | 6 | Actual |
14524 | 252.00 | 2023-06-02 | 84 | 1 | 3 | Actual |
16782 | 164.00 | 2023-08-02 | 84 | 6 | 5 | Actual |
11769 | 40.00 | 2023-03-02 | 84 | 2 | 6 | Budget |
15537 | 162.00 | 2023-07-03 | 84 | 6 | 3 | Actual |
979 | 200.00 | 2022-05-02 | 84 | 1 | 8 | Budget |
13430 | 172.30 | 2023-04-02 | 84 | 6 | 8 | Actual |
18188 | 117.75 | 2023-09-02 | 84 | 2 | 8 | Actual |
25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
12769 | 108.00 | 2023-04-02 | 84 | 6 | 5 | Actual |
8506 | 65.00 | 2022-12-03 | 84 | 4 | 6 | Actual |
33552 | 127.57 | 2024-11-01 | 84 | 2 | 13 | Actual |
22606 | 309.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
26038 | 18.00 | 2024-05-01 | 84 | 2 | 6 | Actual |
24760 | 189.00 | 2024-04-01 | 84 | 1 | 4 | Actual |
4122 | 90.00 | 2022-08-02 | 84 | 6 | 6 | Budget |
12945 | 107.00 | 2023-04-02 | 84 | 3 | 6 | Actual |
20748 | 218.00 | 2023-12-03 | 84 | 1 | 4 | Actual |
7022 | 142.00 | 2022-11-02 | 84 | 6 | 4 | Actual |
Generated 2025-06-01 11:07:17.609 UTC