[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 559 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23430 | 13.53 | 2024-02-11 | 84 | 5 | 11 | Actual |
7161 | 135.00 | 2022-11-13 | 84 | 6 | 5 | Actual |
11817 | 100.00 | 2023-03-13 | 84 | 3 | 6 | Budget |
979 | 200.00 | 2022-05-13 | 84 | 1 | 8 | Budget |
31753 | 125.00 | 2024-10-12 | 84 | 3 | 6 | Actual |
1166 | 129.00 | 2022-06-13 | 84 | 1 | 3 | Actual |
27167 | 39.00 | 2024-06-12 | 84 | 2 | 6 | Actual |
23765 | 151.00 | 2024-03-12 | 84 | 6 | 4 | Actual |
25464 | 23.10 | 2024-04-12 | 84 | 5 | 11 | Actual |
26720 | 64.41 | 2024-05-12 | 84 | 1 | 13 | Actual |
34911 | 403.00 | 2025-01-11 | 84 | 1 | 4 | Actual |
22853 | 108.00 | 2024-02-11 | 84 | 6 | 5 | Actual |
15238 | 68.85 | 2023-06-13 | 84 | 1 | 11 | Actual |
756 | 100.00 | 2022-05-13 | 84 | 6 | 6 | Budget |
31805 | 50.00 | 2024-10-12 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2024-02-11 | 84 | 2 | 6 | Actual |
20960 | 27.00 | 2023-12-14 | 84 | 2 | 6 | Actual |
7241 | 100.00 | 2022-11-13 | 84 | 1 | 6 | Budget |
21665 | 204.00 | 2024-01-11 | 84 | 6 | 3 | Actual |
3544 | 36.00 | 2022-08-13 | 84 | 7 | 3 | Actual |
284 | 100.00 | 2022-05-13 | 84 | 6 | 4 | Budget |
177 | 30.00 | 2022-05-13 | 84 | 7 | 3 | Budget |
8222 | 160.00 | 2022-12-14 | 84 | 1 | 5 | Actual |
15808 | 88.00 | 2023-07-14 | 84 | 1 | 6 | Actual |
18875 | 60.00 | 2023-10-13 | 84 | 1 | 6 | Actual |
17037 | 196.00 | 2023-08-13 | 84 | 1 | 7 | Actual |
11112 | 80.00 | 2023-02-11 | 84 | 2 | 8 | Budget |
17978 | 31.00 | 2023-09-13 | 84 | 5 | 6 | Actual |
29527 | 76.00 | 2024-08-12 | 84 | 4 | 6 | Actual |
4015 | 80.00 | 2022-08-13 | 84 | 4 | 6 | Budget |
38184 | 239.85 | 2025-03-13 | 84 | 6 | 13 | Actual |
30514 | 212.00 | 2024-09-12 | 84 | 6 | 5 | Actual |
3734 | 200.00 | 2022-08-13 | 84 | 1 | 5 | Budget |
27140 | 86.00 | 2024-06-12 | 84 | 1 | 6 | Actual |
9671 | 40.00 | 2023-01-11 | 84 | 5 | 6 | Budget |
7818 | 95.02 | 2022-11-13 | 84 | 6 | 8 | Actual |
14935 | 50.00 | 2023-06-13 | 84 | 5 | 6 | Actual |
35768 | 205.02 | 2025-01-11 | 84 | 6 | 12 | Actual |
25177 | 198.00 | 2024-04-12 | 84 | 6 | 7 | Actual |
16477 | 8.21 | 2023-07-14 | 84 | 6 | 12 | Actual |
33111 | 352.60 | 2024-11-12 | 84 | 1 | 8 | Actual |
18067 | 237.00 | 2023-09-13 | 84 | 1 | 7 | Actual |
21395 | 50.76 | 2023-12-14 | 84 | 3 | 11 | Actual |
20455 | 41.19 | 2023-11-13 | 84 | 6 | 11 | Actual |
22606 | 309.00 | 2024-02-11 | 84 | 1 | 3 | Actual |
34826 | 191.00 | 2025-01-11 | 84 | 6 | 3 | Actual |
17926 | 112.00 | 2023-09-13 | 84 | 3 | 6 | Actual |
15025 | 261.00 | 2023-06-13 | 84 | 1 | 7 | Actual |
757 | 94.00 | 2022-05-13 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2024-09-12 | 84 | 1 | 3 | Actual |
39278 | 106.52 | 2025-04-13 | 84 | 1 | 13 | Actual |
13100 | 90.00 | 2023-04-13 | 84 | 6 | 6 | Budget |
12300 | 90.00 | 2023-03-13 | 84 | 6 | 8 | Budget |
23018 | 60.00 | 2024-02-11 | 84 | 5 | 6 | Actual |
36154 | 275.00 | 2025-02-11 | 84 | 1 | 5 | Actual |
34027 | 83.00 | 2024-12-13 | 84 | 4 | 6 | Actual |
38396 | 200.00 | 2025-04-13 | 84 | 6 | 4 | Actual |
366 | 200.00 | 2022-05-13 | 84 | 1 | 5 | Budget |
15146 | 126.84 | 2023-06-13 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2023-02-11 | 84 | 6 | 8 | Budget |
24887 | 125.00 | 2024-04-12 | 84 | 6 | 5 | Actual |
38602 | 138.00 | 2025-04-13 | 84 | 3 | 6 | Actual |
Generated 2025-06-12 04:29:19.676 UTC