[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 543 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4994 | 100.00 | 2022-08-23 | 84 | 1 | 6 | Budget |
21422 | 47.57 | 2023-11-23 | 84 | 4 | 11 | Actual |
15060 | 196.00 | 2023-05-23 | 84 | 6 | 7 | Actual |
27372 | 223.00 | 2024-05-22 | 84 | 6 | 7 | Actual |
8612 | 100.00 | 2022-11-23 | 84 | 6 | 6 | Actual |
19284 | 68.85 | 2023-09-22 | 84 | 1 | 11 | Actual |
13509 | 294.00 | 2023-04-22 | 84 | 1 | 3 | Actual |
17250 | 64.59 | 2023-07-23 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2022-07-23 | 84 | 2 | 8 | Budget |
17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
37686 | 385.94 | 2025-02-20 | 84 | 1 | 8 | Actual |
29353 | 262.00 | 2024-07-22 | 84 | 1 | 5 | Actual |
9018 | 110.00 | 2022-12-21 | 84 | 1 | 3 | Actual |
21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
9867 | 121.00 | 2022-12-21 | 84 | 6 | 7 | Actual |
5571 | 80.00 | 2022-08-23 | 84 | 6 | 8 | Budget |
36062 | 433.00 | 2025-01-21 | 84 | 1 | 4 | Actual |
26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
27221 | 95.00 | 2024-05-22 | 84 | 4 | 6 | Actual |
7023 | 200.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
5510 | 90.00 | 2022-08-23 | 84 | 2 | 8 | Budget |
7490 | 73.00 | 2022-10-23 | 84 | 6 | 6 | Actual |
20221 | 146.54 | 2023-10-23 | 84 | 2 | 8 | Actual |
31779 | 71.00 | 2024-09-21 | 84 | 4 | 6 | Actual |
17332 | 49.70 | 2023-07-23 | 84 | 4 | 11 | Actual |
2749 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
24146 | 158.00 | 2024-02-20 | 84 | 6 | 7 | Actual |
23430 | 13.53 | 2024-01-21 | 84 | 5 | 11 | Actual |
13100 | 90.00 | 2023-03-23 | 84 | 6 | 6 | Budget |
10694 | 124.00 | 2023-01-21 | 84 | 3 | 6 | Actual |
1351 | 200.00 | 2022-05-23 | 84 | 1 | 4 | Budget |
1350 | 180.00 | 2022-05-23 | 84 | 1 | 4 | Actual |
8832 | 200.00 | 2022-11-23 | 84 | 1 | 8 | Budget |
17359 | 12.46 | 2023-07-23 | 84 | 5 | 11 | Actual |
10925 | 164.00 | 2023-01-21 | 84 | 1 | 7 | Actual |
225 | 200.00 | 2022-04-22 | 84 | 1 | 4 | Budget |
35387 | 410.18 | 2024-12-21 | 84 | 1 | 8 | Actual |
28489 | 404.00 | 2024-06-22 | 84 | 1 | 7 | Actual |
37714 | 272.30 | 2025-02-20 | 84 | 2 | 8 | Actual |
1630 | 94.00 | 2022-05-23 | 84 | 1 | 6 | Actual |
11064 | 251.09 | 2023-01-21 | 84 | 1 | 8 | Actual |
18930 | 94.00 | 2023-09-22 | 84 | 3 | 6 | Actual |
4061 | 49.00 | 2022-07-23 | 84 | 5 | 6 | Actual |
35039 | 162.00 | 2024-12-21 | 84 | 6 | 5 | Actual |
2611 | 177.00 | 2022-06-23 | 84 | 1 | 5 | Actual |
38454 | 215.00 | 2025-03-23 | 84 | 1 | 5 | Actual |
15118 | 334.42 | 2023-05-23 | 84 | 1 | 8 | Actual |
14176 | 145.02 | 2023-04-22 | 84 | 6 | 8 | Actual |
26872 | 252.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
15412 | 7.14 | 2023-05-23 | 84 | 1 | 12 | Actual |
34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
16300 | 41.19 | 2023-06-23 | 84 | 4 | 11 | Actual |
19226 | 131.39 | 2023-09-22 | 84 | 6 | 8 | Actual |
38985 | 63.53 | 2025-03-23 | 84 | 2 | 11 | Actual |
27897 | 204.76 | 2024-05-22 | 84 | 2 | 13 | Actual |
9729 | 80.00 | 2022-12-21 | 84 | 6 | 6 | Budget |
25614 | 8.21 | 2024-03-22 | 84 | 6 | 12 | Actual |
17658 | 35.00 | 2023-08-23 | 84 | 7 | 3 | Actual |
3592 | 213.00 | 2022-07-23 | 84 | 1 | 4 | Actual |
20135 | 132.00 | 2023-10-23 | 84 | 6 | 7 | Actual |
5462 | 311.69 | 2022-08-23 | 84 | 1 | 8 | Actual |
18902 | 33.00 | 2023-09-22 | 84 | 2 | 6 | Actual |
24432 | 11.40 | 2024-02-20 | 84 | 5 | 11 | Actual |
Generated 2025-05-22 03:34:09.314 UTC