[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 589 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35735 | 50.76 | 2025-01-04 | 84 | 2 | 12 | Actual |
24852 | 122.00 | 2024-04-05 | 84 | 1 | 5 | Actual |
2533 | 130.00 | 2022-07-07 | 84 | 6 | 4 | Actual |
18690 | 194.00 | 2023-10-06 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-12-07 | 84 | 6 | 5 | Actual |
35004 | 297.00 | 2025-01-04 | 84 | 1 | 5 | Actual |
20193 | 279.87 | 2023-11-06 | 84 | 1 | 8 | Actual |
31512 | 364.00 | 2024-10-05 | 84 | 1 | 4 | Actual |
8612 | 100.00 | 2022-12-07 | 84 | 6 | 6 | Actual |
30058 | 23.10 | 2024-08-05 | 84 | 2 | 12 | Actual |
5650 | 100.00 | 2022-10-06 | 84 | 1 | 3 | Budget |
16273 | 31.61 | 2023-07-07 | 84 | 3 | 11 | Actual |
14142 | 117.75 | 2023-05-06 | 84 | 2 | 8 | Actual |
25699 | 240.00 | 2024-05-05 | 84 | 1 | 3 | Actual |
22641 | 168.00 | 2024-02-04 | 84 | 6 | 3 | Actual |
22285 | 145.02 | 2024-01-04 | 84 | 6 | 8 | Actual |
7102 | 100.00 | 2022-11-06 | 84 | 1 | 5 | Budget |
15863 | 102.00 | 2023-07-07 | 84 | 3 | 6 | Actual |
38361 | 395.00 | 2025-04-06 | 84 | 1 | 4 | Actual |
11113 | 128.36 | 2023-02-04 | 84 | 2 | 8 | Actual |
25437 | 29.48 | 2024-04-05 | 84 | 4 | 11 | Actual |
28373 | 78.00 | 2024-07-06 | 84 | 4 | 6 | Actual |
14409 | 8.21 | 2023-05-06 | 84 | 1 | 12 | Actual |
8222 | 160.00 | 2022-12-07 | 84 | 1 | 5 | Actual |
33019 | 353.00 | 2024-11-05 | 84 | 1 | 7 | Actual |
3267 | 80.00 | 2022-07-07 | 84 | 2 | 8 | Budget |
21220 | 346.54 | 2023-12-07 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2024-09-05 | 84 | 6 | 6 | Actual |
23376 | 39.06 | 2024-02-04 | 84 | 3 | 11 | Actual |
15835 | 17.00 | 2023-07-07 | 84 | 2 | 6 | Actual |
32929 | 43.00 | 2024-11-05 | 84 | 5 | 6 | Actual |
6510 | 100.00 | 2022-10-06 | 84 | 6 | 7 | Budget |
22074 | 78.00 | 2024-01-04 | 84 | 6 | 6 | Actual |
29473 | 34.00 | 2024-08-05 | 84 | 2 | 6 | Actual |
8554 | 40.00 | 2022-12-07 | 84 | 5 | 6 | Budget |
18388 | 9.27 | 2023-09-06 | 84 | 5 | 11 | Actual |
34053 | 51.00 | 2024-12-06 | 84 | 5 | 6 | Actual |
34463 | 28.42 | 2024-12-06 | 84 | 5 | 11 | Actual |
29586 | 84.00 | 2024-08-05 | 84 | 6 | 6 | Actual |
34436 | 82.68 | 2024-12-06 | 84 | 4 | 11 | Actual |
506 | 118.00 | 2022-05-06 | 84 | 1 | 6 | Actual |
7385 | 70.00 | 2022-11-06 | 84 | 4 | 6 | Budget |
12897 | 36.00 | 2023-04-06 | 84 | 2 | 6 | Actual |
12708 | 200.00 | 2023-04-06 | 84 | 1 | 5 | Budget |
5838 | 200.00 | 2022-10-06 | 84 | 1 | 4 | Budget |
2749 | 100.00 | 2022-07-07 | 84 | 1 | 6 | Budget |
31303 | 132.83 | 2024-09-05 | 84 | 2 | 13 | Actual |
35562 | 76.29 | 2025-01-04 | 84 | 3 | 11 | Actual |
6039 | 200.00 | 2022-10-06 | 84 | 6 | 5 | Budget |
21541 | 8.21 | 2023-12-07 | 84 | 1 | 12 | Actual |
15060 | 196.00 | 2023-06-06 | 84 | 6 | 7 | Actual |
33584 | 206.52 | 2024-11-05 | 84 | 6 | 13 | Actual |
425 | 100.00 | 2022-05-06 | 84 | 6 | 5 | Budget |
8692 | 155.00 | 2022-12-07 | 84 | 1 | 7 | Actual |
3967 | 124.00 | 2022-08-06 | 84 | 3 | 6 | Actual |
14114 | 301.09 | 2023-05-06 | 84 | 1 | 8 | Actual |
898 | 119.00 | 2022-05-06 | 84 | 6 | 7 | Actual |
23730 | 195.00 | 2024-03-05 | 84 | 1 | 4 | Actual |
18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
26535 | 9.27 | 2024-05-05 | 84 | 5 | 11 | Actual |
Generated 2025-06-05 14:25:40.725 UTC