[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 492 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
36302 | 125.00 | 2025-01-31 | 84 | 3 | 6 | Actual |
34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
9625 | 68.00 | 2022-12-31 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2022-07-03 | 84 | 7 | 3 | Actual |
27693 | 111.40 | 2024-06-01 | 84 | 6 | 11 | Actual |
12707 | 189.00 | 2023-04-02 | 84 | 1 | 5 | Actual |
13875 | 70.00 | 2023-05-02 | 84 | 3 | 6 | Actual |
19284 | 68.85 | 2023-10-02 | 84 | 1 | 11 | Actual |
29553 | 48.00 | 2024-08-01 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
978 | 235.93 | 2022-05-02 | 84 | 1 | 8 | Actual |
9078 | 80.00 | 2022-12-31 | 84 | 6 | 3 | Budget |
33231 | 160.34 | 2024-11-01 | 84 | 1 | 11 | Actual |
22224 | 251.09 | 2023-12-31 | 84 | 1 | 8 | Actual |
14615 | 38.00 | 2023-06-02 | 84 | 7 | 3 | Actual |
4915 | 200.00 | 2022-09-02 | 84 | 6 | 5 | Budget |
10925 | 164.00 | 2023-01-31 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-12-31 | 84 | 6 | 4 | Budget |
12946 | 100.00 | 2023-04-02 | 84 | 3 | 6 | Budget |
8143 | 200.00 | 2022-12-03 | 84 | 6 | 4 | Budget |
32216 | 31.61 | 2024-10-01 | 84 | 5 | 11 | Actual |
22549 | 15.65 | 2023-12-31 | 84 | 6 | 12 | Actual |
9947 | 325.33 | 2022-12-31 | 84 | 1 | 8 | Actual |
10134 | 105.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
21934 | 64.00 | 2023-12-31 | 84 | 1 | 6 | Actual |
1552 | 114.00 | 2022-06-02 | 84 | 6 | 5 | Actual |
38865 | 149.57 | 2025-04-02 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-11-02 | 84 | 5 | 6 | Budget |
38034 | 19.91 | 2025-03-02 | 84 | 2 | 12 | Actual |
32551 | 177.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
3871 | 100.00 | 2022-08-02 | 84 | 1 | 6 | Budget |
4123 | 124.00 | 2022-08-02 | 84 | 6 | 6 | Actual |
21340 | 53.95 | 2023-12-03 | 84 | 1 | 11 | Actual |
17509 | 14.59 | 2023-08-02 | 84 | 6 | 12 | Actual |
19633 | 182.00 | 2023-11-02 | 84 | 6 | 3 | Actual |
12191 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
4015 | 80.00 | 2022-08-02 | 84 | 4 | 6 | Budget |
6310 | 50.00 | 2022-10-02 | 84 | 5 | 6 | Budget |
19426 | 57.14 | 2023-10-02 | 84 | 6 | 11 | Actual |
25235 | 317.75 | 2024-04-01 | 84 | 1 | 8 | Actual |
18422 | 42.25 | 2023-09-02 | 84 | 6 | 11 | Actual |
21961 | 27.00 | 2023-12-31 | 84 | 2 | 6 | Actual |
7629 | 100.00 | 2022-11-02 | 84 | 6 | 7 | Budget |
17130 | 264.72 | 2023-08-02 | 84 | 1 | 8 | Actual |
10596 | 104.00 | 2023-01-31 | 84 | 1 | 6 | Actual |
4448 | 131.39 | 2022-08-02 | 84 | 6 | 8 | Actual |
19339 | 17.78 | 2023-10-02 | 84 | 3 | 11 | Actual |
33286 | 65.65 | 2024-11-01 | 84 | 3 | 11 | Actual |
3544 | 36.00 | 2022-08-02 | 84 | 7 | 3 | Actual |
11501 | 100.00 | 2023-03-02 | 84 | 6 | 4 | Budget |
5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
24972 | 18.00 | 2024-04-01 | 84 | 2 | 6 | Actual |
97 | 92.00 | 2022-05-02 | 84 | 6 | 3 | Actual |
37 | 100.00 | 2022-05-02 | 84 | 1 | 3 | Budget |
25142 | 276.00 | 2024-04-01 | 84 | 1 | 7 | Actual |
Generated 2025-06-01 03:09:57.317 UTC