[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 519 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37948 | 105.02 | 2025-03-19 | 84 | 6 | 11 | Actual |
25235 | 317.75 | 2024-04-18 | 84 | 1 | 8 | Actual |
30599 | 53.00 | 2024-09-18 | 84 | 2 | 6 | Actual |
29388 | 189.00 | 2024-08-18 | 84 | 6 | 5 | Actual |
7240 | 118.00 | 2022-11-19 | 84 | 1 | 6 | Actual |
28730 | 43.31 | 2024-07-19 | 84 | 2 | 11 | Actual |
34436 | 82.68 | 2024-12-19 | 84 | 4 | 11 | Actual |
31779 | 71.00 | 2024-10-18 | 84 | 4 | 6 | Actual |
8083 | 200.00 | 2022-12-20 | 84 | 1 | 4 | Budget |
29856 | 165.66 | 2024-08-18 | 84 | 1 | 11 | Actual |
15863 | 102.00 | 2023-07-20 | 84 | 3 | 6 | Actual |
17192 | 163.21 | 2023-08-19 | 84 | 6 | 8 | Actual |
20455 | 41.19 | 2023-11-19 | 84 | 6 | 11 | Actual |
35152 | 114.00 | 2025-01-17 | 84 | 3 | 6 | Actual |
7432 | 40.00 | 2022-11-19 | 84 | 5 | 6 | Budget |
32516 | 293.00 | 2024-11-18 | 84 | 1 | 3 | Actual |
25951 | 180.00 | 2024-05-18 | 84 | 6 | 5 | Actual |
756 | 100.00 | 2022-05-19 | 84 | 6 | 6 | Budget |
26210 | 270.00 | 2024-05-18 | 84 | 1 | 7 | Actual |
2669 | 100.00 | 2022-07-20 | 84 | 6 | 5 | Budget |
2612 | 200.00 | 2022-07-20 | 84 | 1 | 5 | Budget |
23263 | 131.39 | 2024-02-17 | 84 | 6 | 8 | Actual |
33946 | 116.00 | 2024-12-19 | 84 | 1 | 6 | Actual |
17393 | 72.04 | 2023-08-19 | 84 | 6 | 11 | Actual |
38333 | 54.00 | 2025-04-19 | 84 | 7 | 3 | Actual |
30479 | 221.00 | 2024-09-18 | 84 | 1 | 5 | Actual |
12519 | 30.00 | 2023-04-19 | 84 | 7 | 3 | Budget |
36354 | 60.00 | 2025-02-17 | 84 | 5 | 6 | Actual |
26991 | 204.00 | 2024-06-18 | 84 | 6 | 4 | Actual |
16747 | 160.00 | 2023-08-19 | 84 | 1 | 5 | Actual |
7896 | 96.00 | 2022-12-20 | 84 | 1 | 3 | Actual |
9264 | 174.00 | 2023-01-17 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2023-02-17 | 84 | 5 | 6 | Budget |
24732 | 36.00 | 2024-04-18 | 84 | 7 | 3 | Actual |
30358 | 84.00 | 2024-09-18 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2024-03-18 | 84 | 1 | 12 | Actual |
10925 | 164.00 | 2023-02-17 | 84 | 1 | 7 | Actual |
16569 | 180.00 | 2023-08-19 | 84 | 6 | 3 | Actual |
12049 | 164.00 | 2023-03-19 | 84 | 1 | 7 | Actual |
19542 | 9.27 | 2023-10-19 | 84 | 6 | 12 | Actual |
23971 | 105.00 | 2024-03-18 | 84 | 3 | 6 | Actual |
32929 | 43.00 | 2024-11-18 | 84 | 5 | 6 | Actual |
28582 | 492.00 | 2024-07-19 | 84 | 1 | 8 | Actual |
15915 | 49.00 | 2023-07-20 | 84 | 5 | 6 | Actual |
9529 | 47.00 | 2023-01-17 | 84 | 2 | 6 | Actual |
3545 | 40.00 | 2022-08-19 | 84 | 7 | 3 | Budget |
9995 | 90.00 | 2023-01-17 | 84 | 2 | 8 | Budget |
20571 | 13.53 | 2023-11-19 | 84 | 6 | 12 | Actual |
26038 | 18.00 | 2024-05-18 | 84 | 2 | 6 | Actual |
15320 | 44.38 | 2023-06-19 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2023-03-19 | 84 | 1 | 3 | Actual |
36537 | 496.54 | 2025-02-17 | 84 | 1 | 8 | Actual |
18160 | 246.54 | 2023-09-19 | 84 | 1 | 8 | Actual |
14524 | 252.00 | 2023-06-19 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-11-19 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-11-18 | 84 | 2 | 8 | Actual |
32216 | 31.61 | 2024-10-18 | 84 | 5 | 11 | Actual |
33053 | 236.00 | 2024-11-18 | 84 | 6 | 7 | Actual |
10056 | 70.00 | 2023-01-17 | 84 | 6 | 8 | Budget |
28107 | 444.00 | 2024-07-19 | 84 | 1 | 4 | Actual |
34235 | 410.18 | 2024-12-19 | 84 | 1 | 8 | Actual |
39338 | 190.73 | 2025-04-19 | 84 | 6 | 13 | Actual |
14291 | 45.44 | 2023-05-19 | 84 | 3 | 11 | Actual |
18307 | 12.46 | 2023-09-19 | 84 | 2 | 11 | Actual |
Generated 2025-06-19 02:55:25.320 UTC