[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 515 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37861 | 102.89 | 2025-03-04 | 84 | 3 | 11 | Actual |
25235 | 317.75 | 2024-04-03 | 84 | 1 | 8 | Actual |
36975 | 145.11 | 2025-02-02 | 84 | 1 | 13 | Actual |
16005 | 218.00 | 2023-07-05 | 84 | 1 | 7 | Actual |
35977 | 205.00 | 2025-02-02 | 84 | 6 | 3 | Actual |
19106 | 234.00 | 2023-10-04 | 84 | 6 | 7 | Actual |
3405 | 100.00 | 2022-08-04 | 84 | 1 | 3 | Budget |
16569 | 180.00 | 2023-08-04 | 84 | 6 | 3 | Actual |
838 | 200.00 | 2022-05-04 | 84 | 1 | 7 | Budget |
33405 | 90.12 | 2024-11-03 | 84 | 1 | 12 | Actual |
7757 | 90.00 | 2022-11-04 | 84 | 2 | 8 | Budget |
5511 | 135.93 | 2022-09-04 | 84 | 2 | 8 | Actual |
5245 | 90.00 | 2022-09-04 | 84 | 6 | 6 | Budget |
13509 | 294.00 | 2023-05-04 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2022-07-05 | 84 | 6 | 7 | Budget |
8035 | 27.00 | 2022-12-05 | 84 | 7 | 3 | Actual |
25410 | 27.36 | 2024-04-03 | 84 | 3 | 11 | Actual |
35735 | 50.76 | 2025-01-02 | 84 | 2 | 12 | Actual |
1167 | 100.00 | 2022-06-04 | 84 | 1 | 3 | Budget |
38899 | 195.02 | 2025-04-04 | 84 | 6 | 8 | Actual |
36387 | 92.00 | 2025-02-02 | 84 | 6 | 6 | Actual |
21574 | 13.53 | 2023-12-05 | 84 | 6 | 12 | Actual |
25026 | 60.00 | 2024-04-03 | 84 | 4 | 6 | Actual |
37915 | 13.53 | 2025-03-04 | 84 | 5 | 11 | Actual |
38489 | 259.00 | 2025-04-04 | 84 | 6 | 5 | Actual |
5898 | 115.00 | 2022-10-04 | 84 | 6 | 4 | Actual |
12050 | 200.00 | 2023-03-04 | 84 | 1 | 7 | Budget |
13760 | 97.00 | 2023-05-04 | 84 | 6 | 5 | Actual |
19633 | 182.00 | 2023-11-04 | 84 | 6 | 3 | Actual |
30479 | 221.00 | 2024-09-03 | 84 | 1 | 5 | Actual |
3544 | 36.00 | 2022-08-04 | 84 | 7 | 3 | Actual |
10597 | 90.00 | 2023-02-02 | 84 | 1 | 6 | Budget |
17037 | 196.00 | 2023-08-04 | 84 | 1 | 7 | Actual |
28784 | 83.74 | 2024-07-04 | 84 | 4 | 11 | Actual |
13320 | 200.00 | 2023-04-04 | 84 | 1 | 8 | Budget |
10787 | 62.00 | 2023-02-02 | 84 | 5 | 6 | Actual |
17658 | 35.00 | 2023-09-04 | 84 | 7 | 3 | Actual |
36712 | 76.29 | 2025-02-02 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2022-06-04 | 84 | 3 | 6 | Actual |
22343 | 73.10 | 2024-01-02 | 84 | 1 | 11 | Actual |
33584 | 206.52 | 2024-11-03 | 84 | 6 | 13 | Actual |
28234 | 220.00 | 2024-07-04 | 84 | 6 | 5 | Actual |
8410 | 47.00 | 2022-12-05 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2024-08-03 | 84 | 7 | 3 | Actual |
6166 | 45.00 | 2022-10-04 | 84 | 2 | 6 | Actual |
10985 | 100.00 | 2023-02-02 | 84 | 6 | 7 | Budget |
11579 | 200.00 | 2023-03-04 | 84 | 1 | 5 | Budget |
18930 | 94.00 | 2023-10-04 | 84 | 3 | 6 | Actual |
34263 | 245.03 | 2024-12-04 | 84 | 2 | 8 | Actual |
15750 | 143.00 | 2023-07-05 | 84 | 6 | 5 | Actual |
29446 | 96.00 | 2024-08-03 | 84 | 1 | 6 | Actual |
20933 | 69.00 | 2023-12-05 | 84 | 1 | 6 | Actual |
3871 | 100.00 | 2022-08-04 | 84 | 1 | 6 | Budget |
28079 | 81.00 | 2024-07-04 | 84 | 7 | 3 | Actual |
28432 | 99.00 | 2024-07-04 | 84 | 6 | 6 | Actual |
4123 | 124.00 | 2022-08-04 | 84 | 6 | 6 | Actual |
16626 | 88.00 | 2023-08-04 | 84 | 7 | 3 | Actual |
37091 | 396.00 | 2025-03-04 | 84 | 1 | 3 | Actual |
32929 | 43.00 | 2024-11-03 | 84 | 5 | 6 | Actual |
22966 | 85.00 | 2024-02-02 | 84 | 3 | 6 | Actual |
Generated 2025-06-03 03:24:00.388 UTC