[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 6 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29911 | 96.51 | 2024-08-10 | 84 | 3 | 11 | Actual |
37806 | 114.59 | 2025-03-11 | 84 | 1 | 11 | Actual |
1490 | 200.00 | 2022-06-11 | 84 | 1 | 5 | Budget |
11252 | 100.00 | 2023-03-11 | 84 | 1 | 3 | Budget |
9577 | 117.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
12441 | 66.00 | 2023-04-11 | 84 | 6 | 3 | Actual |
16921 | 64.00 | 2023-08-11 | 84 | 4 | 6 | Actual |
33405 | 90.12 | 2024-11-10 | 84 | 1 | 12 | Actual |
33286 | 65.65 | 2024-11-10 | 84 | 3 | 11 | Actual |
20043 | 69.00 | 2023-11-11 | 84 | 6 | 6 | Actual |
3405 | 100.00 | 2022-08-11 | 84 | 1 | 3 | Budget |
33946 | 116.00 | 2024-12-11 | 84 | 1 | 6 | Actual |
2349 | 63.00 | 2022-07-12 | 84 | 6 | 3 | Actual |
26662 | 13.53 | 2024-05-10 | 84 | 6 | 12 | Actual |
21934 | 64.00 | 2024-01-09 | 84 | 1 | 6 | Actual |
20394 | 43.31 | 2023-11-11 | 84 | 4 | 11 | Actual |
10321 | 200.00 | 2023-02-09 | 84 | 1 | 4 | Budget |
22819 | 145.00 | 2024-02-09 | 84 | 1 | 5 | Actual |
39039 | 115.65 | 2025-04-11 | 84 | 4 | 11 | Actual |
9529 | 47.00 | 2023-01-09 | 84 | 2 | 6 | Actual |
19845 | 117.00 | 2023-11-11 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
38687 | 103.00 | 2025-04-11 | 84 | 6 | 6 | Actual |
17813 | 144.00 | 2023-09-11 | 84 | 6 | 5 | Actual |
6216 | 100.00 | 2022-10-11 | 84 | 3 | 6 | Budget |
38006 | 73.10 | 2025-03-11 | 84 | 1 | 12 | Actual |
1166 | 129.00 | 2022-06-11 | 84 | 1 | 3 | Actual |
6310 | 50.00 | 2022-10-11 | 84 | 5 | 6 | Budget |
23403 | 47.57 | 2024-02-09 | 84 | 4 | 11 | Actual |
11112 | 80.00 | 2023-02-09 | 84 | 2 | 8 | Budget |
6776 | 100.00 | 2022-11-11 | 84 | 1 | 3 | Budget |
698 | 50.00 | 2022-05-11 | 84 | 5 | 6 | Budget |
11641 | 164.00 | 2023-03-11 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-11-11 | 84 | 1 | 7 | Actual |
21282 | 146.54 | 2023-12-12 | 84 | 6 | 8 | Actual |
20010 | 39.00 | 2023-11-11 | 84 | 5 | 6 | Actual |
33973 | 36.00 | 2024-12-11 | 84 | 2 | 6 | Actual |
36302 | 125.00 | 2025-02-09 | 84 | 3 | 6 | Actual |
25614 | 8.21 | 2024-04-10 | 84 | 6 | 12 | Actual |
1350 | 180.00 | 2022-06-11 | 84 | 1 | 4 | Actual |
16782 | 164.00 | 2023-08-11 | 84 | 6 | 5 | Actual |
26066 | 90.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
15238 | 68.85 | 2023-06-11 | 84 | 1 | 11 | Actual |
10460 | 200.00 | 2023-02-09 | 84 | 1 | 5 | Budget |
13725 | 182.00 | 2023-05-11 | 84 | 1 | 5 | Actual |
12191 | 200.00 | 2023-03-11 | 84 | 1 | 8 | Budget |
8362 | 138.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
33433 | 20.97 | 2024-11-10 | 84 | 2 | 12 | Actual |
35178 | 69.00 | 2025-01-09 | 84 | 4 | 6 | Actual |
21722 | 36.00 | 2024-01-09 | 84 | 7 | 3 | Actual |
29501 | 136.00 | 2024-08-10 | 84 | 3 | 6 | Actual |
29083 | 132.83 | 2024-07-11 | 84 | 6 | 13 | Actual |
28524 | 213.00 | 2024-07-11 | 84 | 6 | 7 | Actual |
35004 | 297.00 | 2025-01-09 | 84 | 1 | 5 | Actual |
1551 | 100.00 | 2022-06-11 | 84 | 6 | 5 | Budget |
36565 | 191.99 | 2025-02-09 | 84 | 2 | 8 | Actual |
13544 | 217.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
4995 | 103.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
23943 | 15.00 | 2024-03-10 | 84 | 2 | 6 | Actual |
8284 | 116.00 | 2022-12-12 | 84 | 6 | 5 | Actual |
Generated 2025-06-10 20:00:44.219 UTC