[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 530 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36685 | 57.14 | 2025-01-09 | 84 | 2 | 11 | Actual |
20720 | 44.00 | 2023-11-11 | 84 | 7 | 3 | Actual |
8553 | 62.00 | 2022-11-11 | 84 | 5 | 6 | Actual |
11174 | 90.00 | 2023-01-09 | 84 | 6 | 8 | Budget |
12112 | 113.00 | 2023-02-08 | 84 | 6 | 7 | Actual |
21220 | 346.54 | 2023-11-11 | 84 | 1 | 8 | Actual |
19511 | 5.01 | 2023-09-10 | 84 | 2 | 12 | Actual |
11391 | 30.00 | 2023-02-08 | 84 | 7 | 3 | Budget |
30421 | 273.00 | 2024-08-10 | 84 | 6 | 4 | Actual |
9578 | 100.00 | 2022-12-09 | 84 | 3 | 6 | Budget |
21422 | 47.57 | 2023-11-11 | 84 | 4 | 11 | Actual |
15835 | 17.00 | 2023-06-11 | 84 | 2 | 6 | Actual |
366 | 200.00 | 2022-04-10 | 84 | 1 | 5 | Budget |
1411 | 139.00 | 2022-05-11 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2023-07-11 | 84 | 2 | 8 | Actual |
24524 | 7.14 | 2024-02-08 | 84 | 1 | 12 | Actual |
16947 | 39.00 | 2023-07-11 | 84 | 5 | 6 | Actual |
9624 | 70.00 | 2022-12-09 | 84 | 4 | 6 | Budget |
26508 | 40.12 | 2024-04-09 | 84 | 4 | 11 | Actual |
37888 | 107.14 | 2025-02-08 | 84 | 4 | 11 | Actual |
17686 | 147.00 | 2023-08-11 | 84 | 1 | 4 | Actual |
39100 | 132.68 | 2025-03-11 | 84 | 6 | 11 | Actual |
1961 | 160.00 | 2022-05-11 | 84 | 1 | 7 | Actual |
31725 | 35.00 | 2024-09-09 | 84 | 2 | 6 | Actual |
5650 | 100.00 | 2022-09-10 | 84 | 1 | 3 | Budget |
36565 | 191.99 | 2025-01-09 | 84 | 2 | 8 | Actual |
35178 | 69.00 | 2024-12-09 | 84 | 4 | 6 | Actual |
23143 | 232.00 | 2024-01-09 | 84 | 6 | 7 | Actual |
18724 | 120.00 | 2023-09-10 | 84 | 6 | 4 | Actual |
426 | 116.00 | 2022-04-10 | 84 | 6 | 5 | Actual |
33796 | 204.00 | 2024-11-10 | 84 | 6 | 4 | Actual |
18930 | 94.00 | 2023-09-10 | 84 | 3 | 6 | Actual |
24583 | 10.33 | 2024-02-08 | 84 | 6 | 12 | Actual |
29798 | 231.39 | 2024-07-10 | 84 | 6 | 8 | Actual |
10056 | 70.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
11912 | 60.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
5323 | 200.00 | 2022-08-11 | 84 | 1 | 7 | Budget |
13242 | 158.00 | 2023-03-11 | 84 | 6 | 7 | Actual |
7102 | 100.00 | 2022-10-11 | 84 | 1 | 5 | Budget |
28319 | 29.00 | 2024-06-10 | 84 | 2 | 6 | Actual |
7432 | 40.00 | 2022-10-11 | 84 | 5 | 6 | Budget |
8939 | 91.99 | 2022-11-11 | 84 | 6 | 8 | Actual |
11768 | 62.00 | 2023-02-08 | 84 | 2 | 6 | Actual |
2892 | 91.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
9480 | 123.00 | 2022-12-09 | 84 | 1 | 6 | Actual |
9264 | 174.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
8692 | 155.00 | 2022-11-11 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2023-04-10 | 84 | 2 | 11 | Actual |
12379 | 100.00 | 2023-03-11 | 84 | 1 | 3 | Budget |
5092 | 100.00 | 2022-08-11 | 84 | 3 | 6 | Budget |
21961 | 27.00 | 2023-12-09 | 84 | 2 | 6 | Actual |
36328 | 76.00 | 2025-01-09 | 84 | 4 | 6 | Actual |
6447 | 200.00 | 2022-09-10 | 84 | 1 | 7 | Budget |
21842 | 168.00 | 2023-12-09 | 84 | 1 | 5 | Actual |
21248 | 176.84 | 2023-11-11 | 84 | 2 | 8 | Actual |
2611 | 177.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2023-03-11 | 84 | 6 | 4 | Budget |
2022 | 128.00 | 2022-05-11 | 84 | 6 | 7 | Actual |
2796 | 25.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
17952 | 48.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
Generated 2025-05-10 17:40:19.169 UTC