[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 561 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21934 | 64.00 | 2024-01-04 | 84 | 1 | 6 | Actual |
11500 | 144.00 | 2023-03-06 | 84 | 6 | 4 | Actual |
36302 | 125.00 | 2025-02-04 | 84 | 3 | 6 | Actual |
30769 | 315.00 | 2024-09-05 | 84 | 1 | 7 | Actual |
29446 | 96.00 | 2024-08-05 | 84 | 1 | 6 | Actual |
22343 | 73.10 | 2024-01-04 | 84 | 1 | 11 | Actual |
35943 | 252.00 | 2025-02-04 | 84 | 1 | 3 | Actual |
8753 | 100.00 | 2022-12-07 | 84 | 6 | 7 | Budget |
22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
33676 | 168.00 | 2024-12-06 | 84 | 6 | 3 | Actual |
18188 | 117.75 | 2023-09-06 | 84 | 2 | 8 | Actual |
30804 | 240.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-10-06 | 84 | 3 | 11 | Actual |
36537 | 496.54 | 2025-02-04 | 84 | 1 | 8 | Actual |
5042 | 46.00 | 2022-09-06 | 84 | 2 | 6 | Actual |
12191 | 200.00 | 2023-03-06 | 84 | 1 | 8 | Budget |
2611 | 177.00 | 2022-07-07 | 84 | 1 | 5 | Actual |
23730 | 195.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
2349 | 63.00 | 2022-07-07 | 84 | 6 | 3 | Actual |
13725 | 182.00 | 2023-05-06 | 84 | 1 | 5 | Actual |
18690 | 194.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
96 | 80.00 | 2022-05-06 | 84 | 6 | 3 | Budget |
17158 | 107.14 | 2023-08-06 | 84 | 2 | 8 | Actual |
8612 | 100.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
30679 | 49.00 | 2024-09-05 | 84 | 5 | 6 | Actual |
3325 | 90.00 | 2022-07-07 | 84 | 6 | 8 | Budget |
29295 | 184.00 | 2024-08-05 | 84 | 6 | 4 | Actual |
12378 | 107.00 | 2023-04-06 | 84 | 1 | 3 | Actual |
33231 | 160.34 | 2024-11-05 | 84 | 1 | 11 | Actual |
16921 | 64.00 | 2023-08-06 | 84 | 4 | 6 | Actual |
15657 | 125.00 | 2023-07-07 | 84 | 6 | 4 | Actual |
37888 | 107.14 | 2025-03-06 | 84 | 4 | 11 | Actual |
23403 | 47.57 | 2024-02-04 | 84 | 4 | 11 | Actual |
36739 | 75.23 | 2025-02-04 | 84 | 4 | 11 | Actual |
36444 | 367.00 | 2025-02-04 | 84 | 1 | 7 | Actual |
2749 | 100.00 | 2022-07-07 | 84 | 1 | 6 | Budget |
30479 | 221.00 | 2024-09-05 | 84 | 1 | 5 | Actual |
7491 | 80.00 | 2022-11-06 | 84 | 6 | 6 | Budget |
10847 | 90.00 | 2023-02-04 | 84 | 6 | 6 | Budget |
37806 | 114.59 | 2025-03-06 | 84 | 1 | 11 | Actual |
31427 | 180.00 | 2024-10-05 | 84 | 6 | 3 | Actual |
17952 | 48.00 | 2023-09-06 | 84 | 4 | 6 | Actual |
6040 | 142.00 | 2022-10-06 | 84 | 6 | 5 | Actual |
1775 | 90.00 | 2022-06-06 | 84 | 4 | 6 | Budget |
27492 | 184.42 | 2024-06-05 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2024-02-04 | 84 | 1 | 4 | Actual |
23349 | 36.93 | 2024-02-04 | 84 | 2 | 11 | Actual |
2021 | 100.00 | 2022-06-06 | 84 | 6 | 7 | Budget |
4915 | 200.00 | 2022-09-06 | 84 | 6 | 5 | Budget |
3266 | 102.60 | 2022-07-07 | 84 | 2 | 8 | Actual |
1351 | 200.00 | 2022-06-06 | 84 | 1 | 4 | Budget |
6118 | 94.00 | 2022-10-06 | 84 | 1 | 6 | Actual |
33796 | 204.00 | 2024-12-06 | 84 | 6 | 4 | Actual |
14935 | 50.00 | 2023-06-06 | 84 | 5 | 6 | Actual |
23463 | 56.08 | 2024-02-04 | 84 | 6 | 11 | Actual |
24146 | 158.00 | 2024-03-05 | 84 | 6 | 7 | Actual |
16782 | 164.00 | 2023-08-06 | 84 | 6 | 5 | Actual |
19393 | 26.29 | 2023-10-06 | 84 | 5 | 11 | Actual |
9867 | 121.00 | 2023-01-04 | 84 | 6 | 7 | Actual |
16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
35237 | 87.00 | 2025-01-04 | 84 | 6 | 6 | Actual |
22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
Generated 2025-06-05 13:15:36.866 UTC