[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 512 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8692 | 155.00 | 2022-12-23 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-10-22 | 84 | 6 | 12 | Actual |
29353 | 262.00 | 2024-08-21 | 84 | 1 | 5 | Actual |
12378 | 107.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
35735 | 50.76 | 2025-01-20 | 84 | 2 | 12 | Actual |
25856 | 161.00 | 2024-05-21 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2023-02-20 | 84 | 1 | 6 | Actual |
25464 | 23.10 | 2024-04-21 | 84 | 5 | 11 | Actual |
18724 | 120.00 | 2023-10-22 | 84 | 6 | 4 | Actual |
36712 | 76.29 | 2025-02-20 | 84 | 3 | 11 | Actual |
19106 | 234.00 | 2023-10-22 | 84 | 6 | 7 | Actual |
10694 | 124.00 | 2023-02-20 | 84 | 3 | 6 | Actual |
5978 | 200.00 | 2022-10-22 | 84 | 1 | 5 | Budget |
24466 | 76.29 | 2024-03-21 | 84 | 6 | 11 | Actual |
32929 | 43.00 | 2024-11-21 | 84 | 5 | 6 | Actual |
16273 | 31.61 | 2023-07-23 | 84 | 3 | 11 | Actual |
31753 | 125.00 | 2024-10-21 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
1410 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
23765 | 151.00 | 2024-03-21 | 84 | 6 | 4 | Actual |
23143 | 232.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
6309 | 42.00 | 2022-10-22 | 84 | 5 | 6 | Actual |
15835 | 17.00 | 2023-07-23 | 84 | 2 | 6 | Actual |
32822 | 127.00 | 2024-11-21 | 84 | 1 | 6 | Actual |
24378 | 31.61 | 2024-03-21 | 84 | 3 | 11 | Actual |
18188 | 117.75 | 2023-09-22 | 84 | 2 | 8 | Actual |
10926 | 200.00 | 2023-02-20 | 84 | 1 | 7 | Budget |
14264 | 12.46 | 2023-05-22 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2023-04-22 | 84 | 3 | 6 | Actual |
30266 | 373.00 | 2024-09-21 | 84 | 1 | 3 | Actual |
17978 | 31.00 | 2023-09-22 | 84 | 5 | 6 | Actual |
11818 | 117.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
7569 | 240.00 | 2022-11-22 | 84 | 1 | 7 | Actual |
31895 | 316.00 | 2024-10-21 | 84 | 1 | 7 | Actual |
9019 | 100.00 | 2023-01-20 | 84 | 1 | 3 | Budget |
14318 | 31.61 | 2023-05-22 | 84 | 4 | 11 | Actual |
14558 | 204.00 | 2023-06-22 | 84 | 6 | 3 | Actual |
17813 | 144.00 | 2023-09-22 | 84 | 6 | 5 | Actual |
15293 | 28.42 | 2023-06-22 | 84 | 3 | 11 | Actual |
13241 | 100.00 | 2023-04-22 | 84 | 6 | 7 | Budget |
11064 | 251.09 | 2023-02-20 | 84 | 1 | 8 | Actual |
19192 | 160.18 | 2023-10-22 | 84 | 2 | 8 | Actual |
13927 | 43.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
38837 | 414.73 | 2025-04-22 | 84 | 1 | 8 | Actual |
28489 | 404.00 | 2024-07-22 | 84 | 1 | 7 | Actual |
35004 | 297.00 | 2025-01-20 | 84 | 1 | 5 | Actual |
23521 | 9.27 | 2024-02-20 | 84 | 1 | 12 | Actual |
32459 | 118.80 | 2024-10-21 | 84 | 6 | 13 | Actual |
21220 | 346.54 | 2023-12-23 | 84 | 1 | 8 | Actual |
7630 | 169.00 | 2022-11-22 | 84 | 6 | 7 | Actual |
5511 | 135.93 | 2022-09-22 | 84 | 2 | 8 | Actual |
21574 | 13.53 | 2023-12-23 | 84 | 6 | 12 | Actual |
38006 | 73.10 | 2025-03-22 | 84 | 1 | 12 | Actual |
22641 | 168.00 | 2024-02-20 | 84 | 6 | 3 | Actual |
35616 | 15.65 | 2025-01-20 | 84 | 5 | 11 | Actual |
37183 | 80.00 | 2025-03-22 | 84 | 7 | 3 | Actual |
2846 | 100.00 | 2022-07-23 | 84 | 3 | 6 | Budget |
2611 | 177.00 | 2022-07-23 | 84 | 1 | 5 | Actual |
29527 | 76.00 | 2024-08-21 | 84 | 4 | 6 | Actual |
10055 | 138.96 | 2023-01-20 | 84 | 6 | 8 | Actual |
Generated 2025-06-21 18:54:54.159 UTC