[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 499 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13631 | 137.00 | 2023-04-07 | 84 | 1 | 4 | Actual |
16947 | 39.00 | 2023-07-08 | 84 | 5 | 6 | Actual |
37714 | 272.30 | 2025-02-05 | 84 | 2 | 8 | Actual |
32962 | 115.00 | 2024-10-07 | 84 | 6 | 6 | Actual |
37686 | 385.94 | 2025-02-05 | 84 | 1 | 8 | Actual |
10741 | 100.00 | 2023-01-06 | 84 | 4 | 6 | Budget |
27870 | 67.92 | 2024-05-07 | 84 | 1 | 13 | Actual |
19599 | 288.00 | 2023-10-08 | 84 | 1 | 3 | Actual |
27550 | 159.27 | 2024-05-07 | 84 | 1 | 11 | Actual |
6310 | 50.00 | 2022-09-07 | 84 | 5 | 6 | Budget |
7896 | 96.00 | 2022-11-08 | 84 | 1 | 3 | Actual |
16534 | 318.00 | 2023-07-08 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2023-08-08 | 84 | 6 | 4 | Actual |
20720 | 44.00 | 2023-11-08 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-10-08 | 84 | 5 | 6 | Actual |
2797 | 30.00 | 2022-06-08 | 84 | 2 | 6 | Budget |
21722 | 36.00 | 2023-12-06 | 84 | 7 | 3 | Actual |
1821 | 38.00 | 2022-05-08 | 84 | 5 | 6 | Actual |
33259 | 59.27 | 2024-10-07 | 84 | 2 | 11 | Actual |
4388 | 157.14 | 2022-07-08 | 84 | 2 | 8 | Actual |
6216 | 100.00 | 2022-09-07 | 84 | 3 | 6 | Budget |
24887 | 125.00 | 2024-03-07 | 84 | 6 | 5 | Actual |
9079 | 74.00 | 2022-12-06 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-10-08 | 84 | 7 | 3 | Actual |
39220 | 189.06 | 2025-03-08 | 84 | 6 | 12 | Actual |
2210 | 145.02 | 2022-05-08 | 84 | 6 | 8 | Actual |
6369 | 67.00 | 2022-09-07 | 84 | 6 | 6 | Actual |
3267 | 80.00 | 2022-06-08 | 84 | 2 | 8 | Budget |
12111 | 100.00 | 2023-02-05 | 84 | 6 | 7 | Budget |
13242 | 158.00 | 2023-03-08 | 84 | 6 | 7 | Actual |
11439 | 231.00 | 2023-02-05 | 84 | 1 | 4 | Actual |
21162 | 153.00 | 2023-11-08 | 84 | 6 | 7 | Actual |
27247 | 43.00 | 2024-05-07 | 84 | 5 | 6 | Actual |
37 | 100.00 | 2022-04-07 | 84 | 1 | 3 | Budget |
30301 | 210.00 | 2024-08-07 | 84 | 6 | 3 | Actual |
20663 | 196.00 | 2023-11-08 | 84 | 6 | 3 | Actual |
6776 | 100.00 | 2022-10-08 | 84 | 1 | 3 | Budget |
36444 | 367.00 | 2025-01-06 | 84 | 1 | 7 | Actual |
13101 | 87.00 | 2023-03-08 | 84 | 6 | 6 | Actual |
24945 | 62.00 | 2024-03-07 | 84 | 1 | 6 | Actual |
16160 | 211.69 | 2023-06-08 | 84 | 6 | 8 | Actual |
23376 | 39.06 | 2024-01-06 | 84 | 3 | 11 | Actual |
12992 | 99.00 | 2023-03-08 | 84 | 4 | 6 | Actual |
10986 | 153.00 | 2023-01-06 | 84 | 6 | 7 | Actual |
22966 | 85.00 | 2024-01-06 | 84 | 3 | 6 | Actual |
5650 | 100.00 | 2022-09-07 | 84 | 1 | 3 | Budget |
29553 | 48.00 | 2024-07-07 | 84 | 5 | 6 | Actual |
33467 | 141.19 | 2024-10-07 | 84 | 6 | 12 | Actual |
366 | 200.00 | 2022-04-07 | 84 | 1 | 5 | Budget |
25916 | 208.00 | 2024-04-06 | 84 | 1 | 5 | Actual |
7023 | 200.00 | 2022-10-08 | 84 | 6 | 4 | Budget |
34791 | 323.00 | 2024-12-06 | 84 | 1 | 3 | Actual |
2021 | 100.00 | 2022-05-08 | 84 | 6 | 7 | Budget |
30862 | 542.00 | 2024-08-07 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2025-01-06 | 84 | 2 | 8 | Actual |
4261 | 100.00 | 2022-07-08 | 84 | 6 | 7 | Budget |
17305 | 30.55 | 2023-07-08 | 84 | 3 | 11 | Actual |
13320 | 200.00 | 2023-03-08 | 84 | 1 | 8 | Budget |
24265 | 211.69 | 2024-02-05 | 84 | 6 | 8 | Actual |
8083 | 200.00 | 2022-11-08 | 84 | 1 | 4 | Budget |
21040 | 51.00 | 2023-11-08 | 84 | 5 | 6 | Actual |
39158 | 113.53 | 2025-03-08 | 84 | 1 | 12 | Actual |
Generated 2025-05-07 20:46:40.318 UTC