[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 575 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34791 | 323.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
35387 | 410.18 | 2024-12-19 | 84 | 1 | 8 | Actual |
29736 | 425.33 | 2024-07-20 | 84 | 1 | 8 | Actual |
18875 | 60.00 | 2023-09-20 | 84 | 1 | 6 | Actual |
16626 | 88.00 | 2023-07-21 | 84 | 7 | 3 | Actual |
14019 | 162.00 | 2023-04-20 | 84 | 1 | 7 | Actual |
20571 | 13.53 | 2023-10-21 | 84 | 6 | 12 | Actual |
12566 | 193.00 | 2023-03-21 | 84 | 1 | 4 | Actual |
5462 | 311.69 | 2022-08-21 | 84 | 1 | 8 | Actual |
25793 | 57.00 | 2024-04-19 | 84 | 7 | 3 | Actual |
5651 | 94.00 | 2022-09-20 | 84 | 1 | 3 | Actual |
28432 | 99.00 | 2024-06-20 | 84 | 6 | 6 | Actual |
17601 | 202.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
27140 | 86.00 | 2024-05-20 | 84 | 1 | 6 | Actual |
34296 | 193.51 | 2024-11-20 | 84 | 6 | 8 | Actual |
10381 | 116.00 | 2023-01-19 | 84 | 6 | 4 | Actual |
38361 | 395.00 | 2025-03-21 | 84 | 1 | 4 | Actual |
12191 | 200.00 | 2023-02-18 | 84 | 1 | 8 | Budget |
14643 | 187.00 | 2023-05-21 | 84 | 1 | 4 | Actual |
14735 | 168.00 | 2023-05-21 | 84 | 1 | 5 | Actual |
1303 | 30.00 | 2022-05-21 | 84 | 7 | 3 | Budget |
8939 | 91.99 | 2022-11-21 | 84 | 6 | 8 | Actual |
25916 | 208.00 | 2024-04-19 | 84 | 1 | 5 | Actual |
1410 | 100.00 | 2022-05-21 | 84 | 6 | 4 | Budget |
32249 | 84.80 | 2024-09-19 | 84 | 6 | 11 | Actual |
20135 | 132.00 | 2023-10-21 | 84 | 6 | 7 | Actual |
25026 | 60.00 | 2024-03-20 | 84 | 4 | 6 | Actual |
25582 | 6.08 | 2024-03-20 | 84 | 2 | 12 | Actual |
9625 | 68.00 | 2022-12-19 | 84 | 4 | 6 | Actual |
32636 | 448.00 | 2024-10-20 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-10-21 | 84 | 7 | 3 | Actual |
39278 | 106.52 | 2025-03-21 | 84 | 1 | 13 | Actual |
1774 | 83.00 | 2022-05-21 | 84 | 4 | 6 | Actual |
32551 | 177.00 | 2024-10-20 | 84 | 6 | 3 | Actual |
26092 | 48.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
11971 | 78.00 | 2023-02-18 | 84 | 6 | 6 | Actual |
21368 | 29.48 | 2023-11-21 | 84 | 2 | 11 | Actual |
37397 | 99.00 | 2025-02-18 | 84 | 1 | 6 | Actual |
29884 | 36.93 | 2024-07-20 | 84 | 2 | 11 | Actual |
35853 | 148.62 | 2024-12-19 | 84 | 2 | 13 | Actual |
31098 | 107.14 | 2024-08-20 | 84 | 6 | 11 | Actual |
6509 | 161.00 | 2022-09-20 | 84 | 6 | 7 | Actual |
38068 | 205.02 | 2025-02-18 | 84 | 6 | 12 | Actual |
19366 | 34.80 | 2023-09-20 | 84 | 4 | 11 | Actual |
30301 | 210.00 | 2024-08-20 | 84 | 6 | 3 | Actual |
24852 | 122.00 | 2024-03-20 | 84 | 1 | 5 | Actual |
17478 | 5.01 | 2023-07-21 | 84 | 2 | 12 | Actual |
10986 | 153.00 | 2023-01-19 | 84 | 6 | 7 | Actual |
29798 | 231.39 | 2024-07-20 | 84 | 6 | 8 | Actual |
5713 | 70.00 | 2022-09-20 | 84 | 6 | 3 | Budget |
9401 | 100.00 | 2022-12-19 | 84 | 6 | 5 | Budget |
13725 | 182.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
34235 | 410.18 | 2024-11-20 | 84 | 1 | 8 | Actual |
13631 | 137.00 | 2023-04-20 | 84 | 1 | 4 | Actual |
10693 | 100.00 | 2023-01-19 | 84 | 3 | 6 | Budget |
18279 | 61.40 | 2023-08-21 | 84 | 1 | 11 | Actual |
5898 | 115.00 | 2022-09-20 | 84 | 6 | 4 | Actual |
20254 | 196.54 | 2023-10-21 | 84 | 6 | 8 | Actual |
33467 | 141.19 | 2024-10-20 | 84 | 6 | 12 | Actual |
8283 | 100.00 | 2022-11-21 | 84 | 6 | 5 | Budget |
9995 | 90.00 | 2022-12-19 | 84 | 2 | 8 | Budget |
13321 | 243.51 | 2023-03-21 | 84 | 1 | 8 | Actual |
18724 | 120.00 | 2023-09-20 | 84 | 6 | 4 | Actual |
1225 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
Generated 2025-05-21 00:51:25.787 UTC