[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 471 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32015 | 226.84 | 2024-09-15 | 84 | 2 | 8 | Actual |
757 | 94.00 | 2022-04-16 | 84 | 6 | 6 | Actual |
30514 | 212.00 | 2024-08-16 | 84 | 6 | 5 | Actual |
35507 | 120.97 | 2024-12-15 | 84 | 1 | 11 | Actual |
20193 | 279.87 | 2023-10-17 | 84 | 1 | 8 | Actual |
7817 | 70.00 | 2022-10-17 | 84 | 6 | 8 | Budget |
31037 | 102.89 | 2024-08-16 | 84 | 3 | 11 | Actual |
14855 | 31.00 | 2023-05-17 | 84 | 2 | 6 | Actual |
8362 | 138.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
8082 | 218.00 | 2022-11-17 | 84 | 1 | 4 | Actual |
26210 | 270.00 | 2024-04-15 | 84 | 1 | 7 | Actual |
28432 | 99.00 | 2024-06-16 | 84 | 6 | 6 | Actual |
18875 | 60.00 | 2023-09-16 | 84 | 1 | 6 | Actual |
16980 | 88.00 | 2023-07-17 | 84 | 6 | 6 | Actual |
5977 | 185.00 | 2022-09-16 | 84 | 1 | 5 | Actual |
8221 | 100.00 | 2022-11-17 | 84 | 1 | 5 | Budget |
17686 | 147.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
18956 | 47.00 | 2023-09-16 | 84 | 4 | 6 | Actual |
34911 | 403.00 | 2024-12-15 | 84 | 1 | 4 | Actual |
16747 | 160.00 | 2023-07-17 | 84 | 1 | 5 | Actual |
25951 | 180.00 | 2024-04-15 | 84 | 6 | 5 | Actual |
29643 | 329.00 | 2024-07-16 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-11-17 | 84 | 1 | 8 | Actual |
33053 | 236.00 | 2024-10-16 | 84 | 6 | 7 | Actual |
2612 | 200.00 | 2022-06-17 | 84 | 1 | 5 | Budget |
26118 | 43.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
33347 | 94.38 | 2024-10-16 | 84 | 6 | 11 | Actual |
9480 | 123.00 | 2022-12-15 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2023-01-15 | 84 | 1 | 7 | Budget |
14351 | 45.44 | 2023-04-16 | 84 | 6 | 11 | Actual |
12770 | 100.00 | 2023-03-17 | 84 | 6 | 5 | Budget |
21014 | 69.00 | 2023-11-17 | 84 | 4 | 6 | Actual |
2998 | 100.00 | 2022-06-17 | 84 | 6 | 6 | Budget |
18102 | 129.00 | 2023-08-17 | 84 | 6 | 7 | Actual |
10194 | 70.00 | 2023-01-15 | 84 | 6 | 3 | Budget |
9078 | 80.00 | 2022-12-15 | 84 | 6 | 3 | Budget |
1224 | 80.00 | 2022-05-17 | 84 | 6 | 3 | Budget |
36302 | 125.00 | 2025-01-15 | 84 | 3 | 6 | Actual |
38574 | 53.00 | 2025-03-17 | 84 | 2 | 6 | Actual |
2149 | 80.00 | 2022-05-17 | 84 | 2 | 8 | Budget |
8940 | 70.00 | 2022-11-17 | 84 | 6 | 8 | Budget |
25383 | 11.40 | 2024-03-16 | 84 | 2 | 11 | Actual |
35329 | 254.00 | 2024-12-15 | 84 | 6 | 7 | Actual |
34263 | 245.03 | 2024-11-16 | 84 | 2 | 8 | Actual |
3593 | 200.00 | 2022-07-17 | 84 | 1 | 4 | Budget |
37628 | 271.00 | 2025-02-14 | 84 | 6 | 7 | Actual |
6637 | 90.00 | 2022-09-16 | 84 | 2 | 8 | Budget |
19690 | 83.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
33231 | 160.34 | 2024-10-16 | 84 | 1 | 11 | Actual |
5712 | 73.00 | 2022-09-16 | 84 | 6 | 3 | Actual |
20628 | 333.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
32877 | 109.00 | 2024-10-16 | 84 | 3 | 6 | Actual |
15320 | 44.38 | 2023-05-17 | 84 | 4 | 11 | Actual |
31895 | 316.00 | 2024-09-15 | 84 | 1 | 7 | Actual |
20135 | 132.00 | 2023-10-17 | 84 | 6 | 7 | Actual |
10596 | 104.00 | 2023-01-15 | 84 | 1 | 6 | Actual |
Generated 2025-05-16 23:54:59.401 UTC