[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 570 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13368 | 128.36 | 2023-03-22 | 84 | 2 | 8 | Actual |
38361 | 395.00 | 2025-03-22 | 84 | 1 | 4 | Actual |
20100 | 224.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
26210 | 270.00 | 2024-04-20 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-09-21 | 84 | 1 | 6 | Actual |
31427 | 180.00 | 2024-09-20 | 84 | 6 | 3 | Actual |
15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
11252 | 100.00 | 2023-02-19 | 84 | 1 | 3 | Budget |
32189 | 97.57 | 2024-09-20 | 84 | 4 | 11 | Actual |
31184 | 36.93 | 2024-08-21 | 84 | 2 | 12 | Actual |
27082 | 162.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
8612 | 100.00 | 2022-11-22 | 84 | 6 | 6 | Actual |
20628 | 333.00 | 2023-11-22 | 84 | 1 | 3 | Actual |
8833 | 199.57 | 2022-11-22 | 84 | 1 | 8 | Actual |
20960 | 27.00 | 2023-11-22 | 84 | 2 | 6 | Actual |
18279 | 61.40 | 2023-08-22 | 84 | 1 | 11 | Actual |
23463 | 56.08 | 2024-01-20 | 84 | 6 | 11 | Actual |
17601 | 202.00 | 2023-08-22 | 84 | 6 | 3 | Actual |
18605 | 174.00 | 2023-09-21 | 84 | 6 | 3 | Actual |
6837 | 93.00 | 2022-10-22 | 84 | 6 | 3 | Actual |
19426 | 57.14 | 2023-09-21 | 84 | 6 | 11 | Actual |
22425 | 48.63 | 2023-12-20 | 84 | 4 | 11 | Actual |
38628 | 67.00 | 2025-03-22 | 84 | 4 | 6 | Actual |
3919 | 50.00 | 2022-07-22 | 84 | 2 | 6 | Budget |
33676 | 168.00 | 2024-11-21 | 84 | 6 | 3 | Actual |
4448 | 131.39 | 2022-07-22 | 84 | 6 | 8 | Actual |
36189 | 174.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
36247 | 135.00 | 2025-01-20 | 84 | 1 | 6 | Actual |
8753 | 100.00 | 2022-11-22 | 84 | 6 | 7 | Budget |
23916 | 99.00 | 2024-02-19 | 84 | 1 | 6 | Actual |
37339 | 208.00 | 2025-02-19 | 84 | 6 | 5 | Actual |
17926 | 112.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
603 | 112.00 | 2022-04-21 | 84 | 3 | 6 | Actual |
9624 | 70.00 | 2022-12-20 | 84 | 4 | 6 | Budget |
5324 | 142.00 | 2022-08-22 | 84 | 1 | 7 | Actual |
28610 | 193.51 | 2024-06-21 | 84 | 2 | 8 | Actual |
4447 | 80.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
12945 | 107.00 | 2023-03-22 | 84 | 3 | 6 | Actual |
2532 | 100.00 | 2022-06-22 | 84 | 6 | 4 | Budget |
28022 | 222.00 | 2024-06-21 | 84 | 6 | 3 | Actual |
29446 | 96.00 | 2024-07-21 | 84 | 1 | 6 | Actual |
29553 | 48.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
13847 | 25.00 | 2023-04-21 | 84 | 2 | 6 | Actual |
3466 | 70.00 | 2022-07-22 | 84 | 6 | 3 | Budget |
26066 | 90.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
13241 | 100.00 | 2023-03-22 | 84 | 6 | 7 | Budget |
12946 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
10925 | 164.00 | 2023-01-20 | 84 | 1 | 7 | Actual |
32015 | 226.84 | 2024-09-20 | 84 | 2 | 8 | Actual |
38602 | 138.00 | 2025-03-22 | 84 | 3 | 6 | Actual |
28845 | 82.68 | 2024-06-21 | 84 | 6 | 11 | Actual |
14643 | 187.00 | 2023-05-22 | 84 | 1 | 4 | Actual |
23108 | 196.00 | 2024-01-20 | 84 | 1 | 7 | Actual |
29586 | 84.00 | 2024-07-21 | 84 | 6 | 6 | Actual |
34883 | 79.00 | 2024-12-20 | 84 | 7 | 3 | Actual |
425 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
8880 | 117.75 | 2022-11-22 | 84 | 2 | 8 | Actual |
2289 | 100.00 | 2022-06-22 | 84 | 1 | 3 | Budget |
13544 | 217.00 | 2023-04-21 | 84 | 6 | 3 | Actual |
1882 | 100.00 | 2022-05-22 | 84 | 6 | 6 | Budget |
31805 | 50.00 | 2024-09-20 | 84 | 5 | 6 | Actual |
35124 | 39.00 | 2024-12-20 | 84 | 2 | 6 | Actual |
18010 | 69.00 | 2023-08-22 | 84 | 6 | 6 | Actual |
23765 | 151.00 | 2024-02-19 | 84 | 6 | 4 | Actual |
Generated 2025-05-21 23:55:59.943 UTC