[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 542 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26957 | 309.00 | 2024-05-12 | 84 | 1 | 4 | Actual |
16419 | 8.21 | 2023-06-13 | 84 | 1 | 12 | Actual |
12440 | 70.00 | 2023-03-13 | 84 | 6 | 3 | Budget |
6588 | 220.78 | 2022-09-12 | 84 | 1 | 8 | Actual |
1350 | 180.00 | 2022-05-13 | 84 | 1 | 4 | Actual |
33973 | 36.00 | 2024-11-12 | 84 | 2 | 6 | Actual |
31547 | 206.00 | 2024-09-11 | 84 | 6 | 4 | Actual |
7569 | 240.00 | 2022-10-13 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-12-11 | 84 | 6 | 4 | Budget |
5383 | 118.00 | 2022-08-13 | 84 | 6 | 7 | Actual |
5510 | 90.00 | 2022-08-13 | 84 | 2 | 8 | Budget |
6915 | 29.00 | 2022-10-13 | 84 | 7 | 3 | Actual |
22549 | 15.65 | 2023-12-11 | 84 | 6 | 12 | Actual |
6837 | 93.00 | 2022-10-13 | 84 | 6 | 3 | Actual |
7490 | 73.00 | 2022-10-13 | 84 | 6 | 6 | Actual |
34791 | 323.00 | 2024-12-11 | 84 | 1 | 3 | Actual |
11439 | 231.00 | 2023-02-10 | 84 | 1 | 4 | Actual |
19984 | 61.00 | 2023-10-13 | 84 | 4 | 6 | Actual |
9672 | 36.00 | 2022-12-11 | 84 | 5 | 6 | Actual |
30266 | 373.00 | 2024-08-12 | 84 | 1 | 3 | Actual |
38153 | 118.80 | 2025-02-10 | 84 | 2 | 13 | Actual |
22074 | 78.00 | 2023-12-11 | 84 | 6 | 6 | Actual |
2349 | 63.00 | 2022-06-13 | 84 | 6 | 3 | Actual |
18662 | 41.00 | 2023-09-12 | 84 | 7 | 3 | Actual |
4062 | 50.00 | 2022-07-13 | 84 | 5 | 6 | Budget |
34946 | 249.00 | 2024-12-11 | 84 | 6 | 4 | Actual |
7756 | 104.11 | 2022-10-13 | 84 | 2 | 8 | Actual |
12769 | 108.00 | 2023-03-13 | 84 | 6 | 5 | Actual |
23610 | 278.00 | 2024-02-10 | 84 | 1 | 3 | Actual |
32399 | 127.57 | 2024-09-11 | 84 | 1 | 13 | Actual |
26508 | 40.12 | 2024-04-11 | 84 | 4 | 11 | Actual |
3918 | 57.00 | 2022-07-13 | 84 | 2 | 6 | Actual |
23521 | 9.27 | 2024-01-11 | 84 | 1 | 12 | Actual |
24794 | 86.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
4527 | 100.00 | 2022-08-13 | 84 | 1 | 3 | Budget |
29798 | 231.39 | 2024-07-12 | 84 | 6 | 8 | Actual |
25582 | 6.08 | 2024-03-12 | 84 | 2 | 12 | Actual |
4853 | 190.00 | 2022-08-13 | 84 | 1 | 5 | Actual |
2893 | 90.00 | 2022-06-13 | 84 | 4 | 6 | Budget |
14883 | 96.00 | 2023-05-13 | 84 | 3 | 6 | Actual |
10693 | 100.00 | 2023-01-11 | 84 | 3 | 6 | Budget |
38985 | 63.53 | 2025-03-13 | 84 | 2 | 11 | Actual |
22252 | 122.30 | 2023-12-11 | 84 | 2 | 8 | Actual |
34053 | 51.00 | 2024-11-12 | 84 | 5 | 6 | Actual |
24524 | 7.14 | 2024-02-10 | 84 | 1 | 12 | Actual |
35535 | 70.97 | 2024-12-11 | 84 | 2 | 11 | Actual |
33761 | 316.00 | 2024-11-12 | 84 | 1 | 4 | Actual |
30301 | 210.00 | 2024-08-12 | 84 | 6 | 3 | Actual |
10645 | 41.00 | 2023-01-11 | 84 | 2 | 6 | Actual |
4664 | 36.00 | 2022-08-13 | 84 | 7 | 3 | Actual |
32608 | 107.00 | 2024-10-12 | 84 | 7 | 3 | Actual |
7491 | 80.00 | 2022-10-13 | 84 | 6 | 6 | Budget |
29911 | 96.51 | 2024-07-12 | 84 | 3 | 11 | Actual |
12112 | 113.00 | 2023-02-10 | 84 | 6 | 7 | Actual |
11252 | 100.00 | 2023-02-10 | 84 | 1 | 3 | Budget |
21340 | 53.95 | 2023-11-13 | 84 | 1 | 11 | Actual |
Generated 2025-05-12 21:57:36.992 UTC