[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 52 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5244 | 99.00 | 2022-09-03 | 84 | 6 | 6 | Actual |
32516 | 293.00 | 2024-11-02 | 84 | 1 | 3 | Actual |
25497 | 60.33 | 2024-04-02 | 84 | 6 | 11 | Actual |
28319 | 29.00 | 2024-07-03 | 84 | 2 | 6 | Actual |
5324 | 142.00 | 2022-09-03 | 84 | 1 | 7 | Actual |
37714 | 272.30 | 2025-03-03 | 84 | 2 | 8 | Actual |
3967 | 124.00 | 2022-08-03 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2025-04-03 | 84 | 1 | 13 | Actual |
16947 | 39.00 | 2023-08-03 | 84 | 5 | 6 | Actual |
37628 | 271.00 | 2025-03-03 | 84 | 6 | 7 | Actual |
8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
37002 | 164.41 | 2025-02-01 | 84 | 2 | 13 | Actual |
18982 | 37.00 | 2023-10-03 | 84 | 5 | 6 | Actual |
35768 | 205.02 | 2025-01-01 | 84 | 6 | 12 | Actual |
24551 | 2.89 | 2024-03-02 | 84 | 2 | 12 | Actual |
39100 | 132.68 | 2025-04-03 | 84 | 6 | 11 | Actual |
25142 | 276.00 | 2024-04-02 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-12-04 | 84 | 5 | 6 | Budget |
8410 | 47.00 | 2022-12-04 | 84 | 2 | 6 | Actual |
23051 | 85.00 | 2024-02-01 | 84 | 6 | 6 | Actual |
15266 | 11.40 | 2023-06-03 | 84 | 2 | 11 | Actual |
8833 | 199.57 | 2022-12-04 | 84 | 1 | 8 | Actual |
37304 | 259.00 | 2025-03-03 | 84 | 1 | 5 | Actual |
26245 | 208.00 | 2024-05-02 | 84 | 6 | 7 | Actual |
21127 | 160.00 | 2023-12-04 | 84 | 1 | 7 | Actual |
6040 | 142.00 | 2022-10-03 | 84 | 6 | 5 | Actual |
34791 | 323.00 | 2025-01-01 | 84 | 1 | 3 | Actual |
978 | 235.93 | 2022-05-03 | 84 | 1 | 8 | Actual |
34177 | 184.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
12769 | 108.00 | 2023-04-03 | 84 | 6 | 5 | Actual |
7957 | 80.00 | 2022-12-04 | 84 | 6 | 3 | Budget |
38899 | 195.02 | 2025-04-03 | 84 | 6 | 8 | Actual |
22911 | 77.00 | 2024-02-01 | 84 | 1 | 6 | Actual |
13039 | 68.00 | 2023-04-03 | 84 | 5 | 6 | Actual |
36189 | 174.00 | 2025-02-01 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2023-03-03 | 84 | 3 | 6 | Budget |
16126 | 132.90 | 2023-07-04 | 84 | 2 | 8 | Actual |
37861 | 102.89 | 2025-03-03 | 84 | 3 | 11 | Actual |
7102 | 100.00 | 2022-11-03 | 84 | 1 | 5 | Budget |
18513 | 14.59 | 2023-09-03 | 84 | 6 | 12 | Actual |
33641 | 293.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
7569 | 240.00 | 2022-11-03 | 84 | 1 | 7 | Actual |
27693 | 111.40 | 2024-06-02 | 84 | 6 | 11 | Actual |
21631 | 268.00 | 2024-01-01 | 84 | 1 | 3 | Actual |
29527 | 76.00 | 2024-08-02 | 84 | 4 | 6 | Actual |
3545 | 40.00 | 2022-08-03 | 84 | 7 | 3 | Budget |
36328 | 76.00 | 2025-02-01 | 84 | 4 | 6 | Actual |
6914 | 30.00 | 2022-11-03 | 84 | 7 | 3 | Budget |
7896 | 96.00 | 2022-12-04 | 84 | 1 | 3 | Actual |
32341 | 153.95 | 2024-10-02 | 84 | 6 | 12 | Actual |
31605 | 235.00 | 2024-10-02 | 84 | 1 | 5 | Actual |
22516 | 5.01 | 2024-01-01 | 84 | 1 | 12 | Actual |
12519 | 30.00 | 2023-04-03 | 84 | 7 | 3 | Budget |
34463 | 28.42 | 2024-12-03 | 84 | 5 | 11 | Actual |
30421 | 273.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-10-03 | 84 | 1 | 4 | Actual |
Generated 2025-06-02 17:05:09.955 UTC