[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 495 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38865 | 149.57 | 2025-04-12 | 84 | 2 | 8 | Actual |
10597 | 90.00 | 2023-02-10 | 84 | 1 | 6 | Budget |
37504 | 62.00 | 2025-03-12 | 84 | 5 | 6 | Actual |
13820 | 97.00 | 2023-05-12 | 84 | 1 | 6 | Actual |
7709 | 193.51 | 2022-11-12 | 84 | 1 | 8 | Actual |
11769 | 40.00 | 2023-03-12 | 84 | 2 | 6 | Budget |
13960 | 76.00 | 2023-05-12 | 84 | 6 | 6 | Actual |
35329 | 254.00 | 2025-01-10 | 84 | 6 | 7 | Actual |
24640 | 333.00 | 2024-04-11 | 84 | 1 | 3 | Actual |
8082 | 218.00 | 2022-12-13 | 84 | 1 | 4 | Actual |
23143 | 232.00 | 2024-02-10 | 84 | 6 | 7 | Actual |
7385 | 70.00 | 2022-11-12 | 84 | 4 | 6 | Budget |
9204 | 220.00 | 2023-01-10 | 84 | 1 | 4 | Actual |
14524 | 252.00 | 2023-06-12 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2024-03-11 | 84 | 4 | 6 | Actual |
18480 | 10.33 | 2023-09-12 | 84 | 1 | 12 | Actual |
12629 | 156.00 | 2023-04-12 | 84 | 6 | 4 | Actual |
17566 | 355.00 | 2023-09-12 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-10-12 | 84 | 6 | 7 | Actual |
15915 | 49.00 | 2023-07-13 | 84 | 5 | 6 | Actual |
27372 | 223.00 | 2024-06-11 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2022-09-12 | 84 | 4 | 6 | Budget |
23610 | 278.00 | 2024-03-11 | 84 | 1 | 3 | Actual |
4448 | 131.39 | 2022-08-12 | 84 | 6 | 8 | Actual |
6262 | 80.00 | 2022-10-12 | 84 | 4 | 6 | Budget |
14291 | 45.44 | 2023-05-12 | 84 | 3 | 11 | Actual |
32135 | 73.10 | 2024-10-11 | 84 | 2 | 11 | Actual |
17478 | 5.01 | 2023-08-12 | 84 | 2 | 12 | Actual |
4995 | 103.00 | 2022-09-12 | 84 | 1 | 6 | Actual |
13368 | 128.36 | 2023-04-12 | 84 | 2 | 8 | Actual |
1410 | 100.00 | 2022-06-12 | 84 | 6 | 4 | Budget |
21070 | 86.00 | 2023-12-13 | 84 | 6 | 6 | Actual |
30924 | 281.39 | 2024-09-11 | 84 | 6 | 8 | Actual |
39186 | 50.76 | 2025-04-12 | 84 | 2 | 12 | Actual |
19984 | 61.00 | 2023-11-12 | 84 | 4 | 6 | Actual |
13179 | 148.00 | 2023-04-12 | 84 | 1 | 7 | Actual |
20100 | 224.00 | 2023-11-12 | 84 | 1 | 7 | Actual |
20960 | 27.00 | 2023-12-13 | 84 | 2 | 6 | Actual |
1411 | 139.00 | 2022-06-12 | 84 | 6 | 4 | Actual |
22224 | 251.09 | 2024-01-10 | 84 | 1 | 8 | Actual |
24524 | 7.14 | 2024-03-11 | 84 | 1 | 12 | Actual |
19718 | 158.00 | 2023-11-12 | 84 | 1 | 4 | Actual |
2892 | 91.00 | 2022-07-13 | 84 | 4 | 6 | Actual |
25052 | 29.00 | 2024-04-11 | 84 | 5 | 6 | Actual |
2021 | 100.00 | 2022-06-12 | 84 | 6 | 7 | Budget |
25297 | 166.24 | 2024-04-11 | 84 | 6 | 8 | Actual |
28319 | 29.00 | 2024-07-12 | 84 | 2 | 6 | Actual |
29884 | 36.93 | 2024-08-11 | 84 | 2 | 11 | Actual |
28931 | 22.04 | 2024-07-12 | 84 | 2 | 12 | Actual |
1882 | 100.00 | 2022-06-12 | 84 | 6 | 6 | Budget |
11064 | 251.09 | 2023-02-10 | 84 | 1 | 8 | Actual |
14855 | 31.00 | 2023-06-12 | 84 | 2 | 6 | Actual |
35649 | 95.44 | 2025-01-10 | 84 | 6 | 11 | Actual |
7957 | 80.00 | 2022-12-13 | 84 | 6 | 3 | Budget |
2474 | 257.00 | 2022-07-13 | 84 | 1 | 4 | Actual |
9401 | 100.00 | 2023-01-10 | 84 | 6 | 5 | Budget |
Generated 2025-06-11 05:04:14.145 UTC