[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 512 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7817 | 70.00 | 2022-10-21 | 84 | 6 | 8 | Budget |
9946 | 200.00 | 2022-12-19 | 84 | 1 | 8 | Budget |
29175 | 182.00 | 2024-07-20 | 84 | 6 | 3 | Actual |
10195 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Actual |
12191 | 200.00 | 2023-02-18 | 84 | 1 | 8 | Budget |
13430 | 172.30 | 2023-03-21 | 84 | 6 | 8 | Actual |
38153 | 118.80 | 2025-02-18 | 84 | 2 | 13 | Actual |
19106 | 234.00 | 2023-09-20 | 84 | 6 | 7 | Actual |
29911 | 96.51 | 2024-07-20 | 84 | 3 | 11 | Actual |
33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
10985 | 100.00 | 2023-01-19 | 84 | 6 | 7 | Budget |
11390 | 18.00 | 2023-02-18 | 84 | 7 | 3 | Actual |
8459 | 120.00 | 2022-11-21 | 84 | 3 | 6 | Actual |
21449 | 10.33 | 2023-11-21 | 84 | 5 | 11 | Actual |
19014 | 83.00 | 2023-09-20 | 84 | 6 | 6 | Actual |
3592 | 213.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
176 | 25.00 | 2022-04-20 | 84 | 7 | 3 | Actual |
26535 | 9.27 | 2024-04-19 | 84 | 5 | 11 | Actual |
32822 | 127.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
11064 | 251.09 | 2023-01-19 | 84 | 1 | 8 | Actual |
13875 | 70.00 | 2023-04-20 | 84 | 3 | 6 | Actual |
1411 | 139.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
20010 | 39.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
8035 | 27.00 | 2022-11-21 | 84 | 7 | 3 | Actual |
14142 | 117.75 | 2023-04-20 | 84 | 2 | 8 | Actual |
36 | 103.00 | 2022-04-20 | 84 | 1 | 3 | Actual |
27751 | 116.72 | 2024-05-20 | 84 | 1 | 12 | Actual |
8460 | 100.00 | 2022-11-21 | 84 | 3 | 6 | Budget |
35589 | 72.04 | 2024-12-19 | 84 | 4 | 11 | Actual |
27930 | 211.78 | 2024-05-20 | 84 | 6 | 13 | Actual |
2999 | 116.00 | 2022-06-21 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2023-01-19 | 84 | 6 | 4 | Budget |
25177 | 198.00 | 2024-03-20 | 84 | 6 | 7 | Actual |
10596 | 104.00 | 2023-01-19 | 84 | 1 | 6 | Actual |
35886 | 141.61 | 2024-12-19 | 84 | 6 | 13 | Actual |
3654 | 100.00 | 2022-07-21 | 84 | 6 | 4 | Budget |
17393 | 72.04 | 2023-07-21 | 84 | 6 | 11 | Actual |
5650 | 100.00 | 2022-09-20 | 84 | 1 | 3 | Budget |
9807 | 200.00 | 2022-12-19 | 84 | 1 | 7 | Budget |
19426 | 57.14 | 2023-09-20 | 84 | 6 | 11 | Actual |
29473 | 34.00 | 2024-07-20 | 84 | 2 | 6 | Actual |
27049 | 241.00 | 2024-05-20 | 84 | 1 | 5 | Actual |
29736 | 425.33 | 2024-07-20 | 84 | 1 | 8 | Actual |
25142 | 276.00 | 2024-03-20 | 84 | 1 | 7 | Actual |
38547 | 88.00 | 2025-03-21 | 84 | 1 | 6 | Actual |
13847 | 25.00 | 2023-04-20 | 84 | 2 | 6 | Actual |
22761 | 101.00 | 2024-01-19 | 84 | 6 | 4 | Actual |
12567 | 200.00 | 2023-03-21 | 84 | 1 | 4 | Budget |
26011 | 53.00 | 2024-04-19 | 84 | 1 | 6 | Actual |
31484 | 77.00 | 2024-09-19 | 84 | 7 | 3 | Actual |
2426 | 31.00 | 2022-06-21 | 84 | 7 | 3 | Actual |
9481 | 100.00 | 2022-12-19 | 84 | 1 | 6 | Budget |
13631 | 137.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
27458 | 288.97 | 2024-05-20 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-19 | 84 | 6 | 6 | Actual |
33347 | 94.38 | 2024-10-20 | 84 | 6 | 11 | Actual |
Generated 2025-05-20 14:06:15.407 UTC