[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 471 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14409 | 8.21 | 2023-05-13 | 84 | 1 | 12 | Actual |
9728 | 73.00 | 2023-01-11 | 84 | 6 | 6 | Actual |
24466 | 76.29 | 2024-03-12 | 84 | 6 | 11 | Actual |
19690 | 83.00 | 2023-11-13 | 84 | 7 | 3 | Actual |
25821 | 232.00 | 2024-05-12 | 84 | 1 | 4 | Actual |
18982 | 37.00 | 2023-10-13 | 84 | 5 | 6 | Actual |
11313 | 77.00 | 2023-03-13 | 84 | 6 | 3 | Actual |
5091 | 98.00 | 2022-09-13 | 84 | 3 | 6 | Actual |
8833 | 199.57 | 2022-12-14 | 84 | 1 | 8 | Actual |
25464 | 23.10 | 2024-04-12 | 84 | 5 | 11 | Actual |
33019 | 353.00 | 2024-11-12 | 84 | 1 | 7 | Actual |
20933 | 69.00 | 2023-12-14 | 84 | 1 | 6 | Actual |
1224 | 80.00 | 2022-06-13 | 84 | 6 | 3 | Budget |
28079 | 81.00 | 2024-07-13 | 84 | 7 | 3 | Actual |
24378 | 31.61 | 2024-03-12 | 84 | 3 | 11 | Actual |
35237 | 87.00 | 2025-01-11 | 84 | 6 | 6 | Actual |
8362 | 138.00 | 2022-12-14 | 84 | 1 | 6 | Actual |
10380 | 100.00 | 2023-02-11 | 84 | 6 | 4 | Budget |
1774 | 83.00 | 2022-06-13 | 84 | 4 | 6 | Actual |
36189 | 174.00 | 2025-02-11 | 84 | 6 | 5 | Actual |
25582 | 6.08 | 2024-04-12 | 84 | 2 | 12 | Actual |
25437 | 29.48 | 2024-04-12 | 84 | 4 | 11 | Actual |
4261 | 100.00 | 2022-08-13 | 84 | 6 | 7 | Budget |
12770 | 100.00 | 2023-04-13 | 84 | 6 | 5 | Budget |
4774 | 100.00 | 2022-09-13 | 84 | 6 | 4 | Budget |
9343 | 136.00 | 2023-01-11 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2023-08-13 | 84 | 3 | 6 | Actual |
26092 | 48.00 | 2024-05-12 | 84 | 4 | 6 | Actual |
2939 | 51.00 | 2022-07-14 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-12-13 | 84 | 2 | 6 | Actual |
16040 | 198.00 | 2023-07-14 | 84 | 6 | 7 | Actual |
23997 | 67.00 | 2024-03-12 | 84 | 4 | 6 | Actual |
24887 | 125.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
14935 | 50.00 | 2023-06-13 | 84 | 5 | 6 | Actual |
31640 | 231.00 | 2024-10-12 | 84 | 6 | 5 | Actual |
11253 | 140.00 | 2023-03-13 | 84 | 1 | 3 | Actual |
3405 | 100.00 | 2022-08-13 | 84 | 1 | 3 | Budget |
3325 | 90.00 | 2022-07-14 | 84 | 6 | 8 | Budget |
7630 | 169.00 | 2022-11-13 | 84 | 6 | 7 | Actual |
8832 | 200.00 | 2022-12-14 | 84 | 1 | 8 | Budget |
1821 | 38.00 | 2022-06-13 | 84 | 5 | 6 | Actual |
33139 | 172.30 | 2024-11-12 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2022-09-13 | 84 | 1 | 8 | Budget |
507 | 100.00 | 2022-05-13 | 84 | 1 | 6 | Budget |
33946 | 116.00 | 2024-12-13 | 84 | 1 | 6 | Actual |
15808 | 88.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
36712 | 76.29 | 2025-02-11 | 84 | 3 | 11 | Actual |
39066 | 13.53 | 2025-04-13 | 84 | 5 | 11 | Actual |
28199 | 229.00 | 2024-07-13 | 84 | 1 | 5 | Actual |
6448 | 240.00 | 2022-10-13 | 84 | 1 | 7 | Actual |
6914 | 30.00 | 2022-11-13 | 84 | 7 | 3 | Budget |
7384 | 77.00 | 2022-11-13 | 84 | 4 | 6 | Actual |
28489 | 404.00 | 2024-07-13 | 84 | 1 | 7 | Actual |
27221 | 95.00 | 2024-06-12 | 84 | 4 | 6 | Actual |
5713 | 70.00 | 2022-10-13 | 84 | 6 | 3 | Budget |
17720 | 120.00 | 2023-09-13 | 84 | 6 | 4 | Actual |
Generated 2025-06-12 03:41:08.598 UTC