[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 60 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15808 | 88.00 | 2023-07-03 | 84 | 1 | 6 | Actual |
36387 | 92.00 | 2025-01-31 | 84 | 6 | 6 | Actual |
13847 | 25.00 | 2023-05-02 | 84 | 2 | 6 | Actual |
28022 | 222.00 | 2024-07-02 | 84 | 6 | 3 | Actual |
1225 | 92.00 | 2022-06-02 | 84 | 6 | 3 | Actual |
25177 | 198.00 | 2024-04-01 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2025-03-02 | 84 | 7 | 3 | Actual |
27897 | 204.76 | 2024-06-01 | 84 | 2 | 13 | Actual |
19192 | 160.18 | 2023-10-02 | 84 | 2 | 8 | Actual |
34911 | 403.00 | 2024-12-31 | 84 | 1 | 4 | Actual |
3219 | 200.00 | 2022-07-03 | 84 | 1 | 8 | Budget |
22698 | 75.00 | 2024-01-31 | 84 | 7 | 3 | Actual |
23858 | 143.00 | 2024-03-01 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2024-07-02 | 84 | 6 | 13 | Actual |
17926 | 112.00 | 2023-09-02 | 84 | 3 | 6 | Actual |
22285 | 145.02 | 2023-12-31 | 84 | 6 | 8 | Actual |
29972 | 102.89 | 2024-08-01 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2023-07-03 | 84 | 3 | 11 | Actual |
26780 | 141.61 | 2024-05-01 | 84 | 6 | 13 | Actual |
20571 | 13.53 | 2023-11-02 | 84 | 6 | 12 | Actual |
15238 | 68.85 | 2023-06-02 | 84 | 1 | 11 | Actual |
32877 | 109.00 | 2024-11-01 | 84 | 3 | 6 | Actual |
6509 | 161.00 | 2022-10-02 | 84 | 6 | 7 | Actual |
2148 | 134.42 | 2022-06-02 | 84 | 2 | 8 | Actual |
5092 | 100.00 | 2022-09-02 | 84 | 3 | 6 | Budget |
33733 | 63.00 | 2024-12-02 | 84 | 7 | 3 | Actual |
13242 | 158.00 | 2023-04-02 | 84 | 6 | 7 | Actual |
7956 | 78.00 | 2022-12-03 | 84 | 6 | 3 | Actual |
32307 | 109.27 | 2024-10-01 | 84 | 1 | 12 | Actual |
32849 | 29.00 | 2024-11-01 | 84 | 2 | 6 | Actual |
20455 | 41.19 | 2023-11-02 | 84 | 6 | 11 | Actual |
20010 | 39.00 | 2023-11-02 | 84 | 5 | 6 | Actual |
12897 | 36.00 | 2023-04-02 | 84 | 2 | 6 | Actual |
23403 | 47.57 | 2024-01-31 | 84 | 4 | 11 | Actual |
4447 | 80.00 | 2022-08-02 | 84 | 6 | 8 | Budget |
25951 | 180.00 | 2024-05-01 | 84 | 6 | 5 | Actual |
9624 | 70.00 | 2022-12-31 | 84 | 4 | 6 | Budget |
35735 | 50.76 | 2024-12-31 | 84 | 2 | 12 | Actual |
30177 | 164.41 | 2024-08-01 | 84 | 2 | 13 | Actual |
25916 | 208.00 | 2024-05-01 | 84 | 1 | 5 | Actual |
11970 | 90.00 | 2023-03-02 | 84 | 6 | 6 | Budget |
38276 | 179.00 | 2025-04-02 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2023-03-02 | 84 | 6 | 3 | Budget |
27632 | 90.12 | 2024-06-01 | 84 | 4 | 11 | Actual |
6777 | 137.00 | 2022-11-02 | 84 | 1 | 3 | Actual |
24405 | 47.57 | 2024-03-01 | 84 | 4 | 11 | Actual |
7490 | 73.00 | 2022-11-02 | 84 | 6 | 6 | Actual |
21220 | 346.54 | 2023-12-03 | 84 | 1 | 8 | Actual |
24852 | 122.00 | 2024-04-01 | 84 | 1 | 5 | Actual |
8833 | 199.57 | 2022-12-03 | 84 | 1 | 8 | Actual |
19599 | 288.00 | 2023-11-02 | 84 | 1 | 3 | Actual |
35977 | 205.00 | 2025-01-31 | 84 | 6 | 3 | Actual |
1822 | 50.00 | 2022-06-02 | 84 | 5 | 6 | Budget |
14677 | 94.00 | 2023-06-02 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2022-09-02 | 84 | 6 | 7 | Budget |
9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
Generated 2025-06-01 22:11:46.279 UTC