[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 512 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37397 | 99.00 | 2025-02-20 | 84 | 1 | 6 | Actual |
10459 | 156.00 | 2023-01-21 | 84 | 1 | 5 | Actual |
17720 | 120.00 | 2023-08-23 | 84 | 6 | 4 | Actual |
11438 | 200.00 | 2023-02-20 | 84 | 1 | 4 | Budget |
12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
34235 | 410.18 | 2024-11-22 | 84 | 1 | 8 | Actual |
13631 | 137.00 | 2023-04-22 | 84 | 1 | 4 | Actual |
33433 | 20.97 | 2024-10-22 | 84 | 2 | 12 | Actual |
25263 | 158.66 | 2024-03-22 | 84 | 2 | 8 | Actual |
20394 | 43.31 | 2023-10-23 | 84 | 4 | 11 | Actual |
27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
24232 | 146.54 | 2024-02-20 | 84 | 2 | 8 | Actual |
28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
11500 | 144.00 | 2023-02-20 | 84 | 6 | 4 | Actual |
13242 | 158.00 | 2023-03-23 | 84 | 6 | 7 | Actual |
21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
17305 | 30.55 | 2023-07-23 | 84 | 3 | 11 | Actual |
13039 | 68.00 | 2023-03-23 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2023-03-23 | 84 | 2 | 6 | Actual |
13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
27779 | 24.16 | 2024-05-22 | 84 | 2 | 12 | Actual |
31725 | 35.00 | 2024-09-21 | 84 | 2 | 6 | Actual |
9868 | 100.00 | 2022-12-21 | 84 | 6 | 7 | Budget |
31605 | 235.00 | 2024-09-21 | 84 | 1 | 5 | Actual |
17952 | 48.00 | 2023-08-23 | 84 | 4 | 6 | Actual |
14351 | 45.44 | 2023-04-22 | 84 | 6 | 11 | Actual |
13509 | 294.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
8881 | 90.00 | 2022-11-23 | 84 | 2 | 8 | Budget |
14467 | 11.40 | 2023-04-22 | 84 | 6 | 12 | Actual |
979 | 200.00 | 2022-04-22 | 84 | 1 | 8 | Budget |
16246 | 9.27 | 2023-06-23 | 84 | 2 | 11 | Actual |
17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
3919 | 50.00 | 2022-07-23 | 84 | 2 | 6 | Budget |
24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
19226 | 131.39 | 2023-09-22 | 84 | 6 | 8 | Actual |
36 | 103.00 | 2022-04-22 | 84 | 1 | 3 | Actual |
4916 | 145.00 | 2022-08-23 | 84 | 6 | 5 | Actual |
15750 | 143.00 | 2023-06-23 | 84 | 6 | 5 | Actual |
31895 | 316.00 | 2024-09-21 | 84 | 1 | 7 | Actual |
5791 | 36.00 | 2022-09-22 | 84 | 7 | 3 | Actual |
37246 | 288.00 | 2025-02-20 | 84 | 6 | 4 | Actual |
14054 | 214.00 | 2023-04-22 | 84 | 6 | 7 | Actual |
4341 | 100.00 | 2022-07-23 | 84 | 1 | 8 | Budget |
10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
38153 | 118.80 | 2025-02-20 | 84 | 2 | 13 | Actual |
5384 | 100.00 | 2022-08-23 | 84 | 6 | 7 | Budget |
35826 | 71.43 | 2024-12-21 | 84 | 1 | 13 | Actual |
225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
22285 | 145.02 | 2023-12-21 | 84 | 6 | 8 | Actual |
25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
34734 | 117.04 | 2024-11-22 | 84 | 6 | 13 | Actual |
14236 | 57.14 | 2023-04-22 | 84 | 1 | 11 | Actual |
38957 | 134.80 | 2025-03-23 | 84 | 1 | 11 | Actual |
35649 | 95.44 | 2024-12-21 | 84 | 6 | 11 | Actual |
8459 | 120.00 | 2022-11-23 | 84 | 3 | 6 | Actual |
20960 | 27.00 | 2023-11-23 | 84 | 2 | 6 | Actual |
12707 | 189.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
23108 | 196.00 | 2024-01-21 | 84 | 1 | 7 | Actual |
14558 | 204.00 | 2023-05-23 | 84 | 6 | 3 | Actual |
Generated 2025-05-22 23:34:42.133 UTC