[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 606 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18902 | 33.00 | 2023-09-16 | 84 | 2 | 6 | Actual |
10645 | 41.00 | 2023-01-15 | 84 | 2 | 6 | Actual |
12440 | 70.00 | 2023-03-17 | 84 | 6 | 3 | Budget |
651 | 90.00 | 2022-04-16 | 84 | 4 | 6 | Budget |
7569 | 240.00 | 2022-10-17 | 84 | 1 | 7 | Actual |
10788 | 60.00 | 2023-01-15 | 84 | 5 | 6 | Budget |
19164 | 396.54 | 2023-09-16 | 84 | 1 | 8 | Actual |
6636 | 117.75 | 2022-09-16 | 84 | 2 | 8 | Actual |
29023 | 106.52 | 2024-06-16 | 84 | 1 | 13 | Actual |
17509 | 14.59 | 2023-07-17 | 84 | 6 | 12 | Actual |
27632 | 90.12 | 2024-05-16 | 84 | 4 | 11 | Actual |
36479 | 249.00 | 2025-01-15 | 84 | 6 | 7 | Actual |
23730 | 195.00 | 2024-02-14 | 84 | 1 | 4 | Actual |
20193 | 279.87 | 2023-10-17 | 84 | 1 | 8 | Actual |
11112 | 80.00 | 2023-01-15 | 84 | 2 | 8 | Budget |
24112 | 211.00 | 2024-02-14 | 84 | 1 | 7 | Actual |
38396 | 200.00 | 2025-03-17 | 84 | 6 | 4 | Actual |
17192 | 163.21 | 2023-07-17 | 84 | 6 | 8 | Actual |
36975 | 145.11 | 2025-01-15 | 84 | 1 | 13 | Actual |
7161 | 135.00 | 2022-10-17 | 84 | 6 | 5 | Actual |
4388 | 157.14 | 2022-07-17 | 84 | 2 | 8 | Actual |
7338 | 117.00 | 2022-10-17 | 84 | 3 | 6 | Actual |
27492 | 184.42 | 2024-05-16 | 84 | 6 | 8 | Actual |
13320 | 200.00 | 2023-03-17 | 84 | 1 | 8 | Budget |
34791 | 323.00 | 2024-12-15 | 84 | 1 | 3 | Actual |
36599 | 184.42 | 2025-01-15 | 84 | 6 | 8 | Actual |
34617 | 174.17 | 2024-11-16 | 84 | 6 | 12 | Actual |
12897 | 36.00 | 2023-03-17 | 84 | 2 | 6 | Actual |
10518 | 123.00 | 2023-01-15 | 84 | 6 | 5 | Actual |
17978 | 31.00 | 2023-08-17 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-11-17 | 84 | 1 | 7 | Actual |
9577 | 117.00 | 2022-12-15 | 84 | 3 | 6 | Actual |
38489 | 259.00 | 2025-03-17 | 84 | 6 | 5 | Actual |
19014 | 83.00 | 2023-09-16 | 84 | 6 | 6 | Actual |
14409 | 8.21 | 2023-04-16 | 84 | 1 | 12 | Actual |
4015 | 80.00 | 2022-07-17 | 84 | 4 | 6 | Budget |
29938 | 92.25 | 2024-07-16 | 84 | 4 | 11 | Actual |
5978 | 200.00 | 2022-09-16 | 84 | 1 | 5 | Budget |
18480 | 10.33 | 2023-08-17 | 84 | 1 | 12 | Actual |
22698 | 75.00 | 2024-01-15 | 84 | 7 | 3 | Actual |
16689 | 105.00 | 2023-07-17 | 84 | 6 | 4 | Actual |
21842 | 168.00 | 2023-12-15 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2023-05-17 | 84 | 6 | 4 | Actual |
11439 | 231.00 | 2023-02-14 | 84 | 1 | 4 | Actual |
1962 | 200.00 | 2022-05-17 | 84 | 1 | 7 | Budget |
21665 | 204.00 | 2023-12-15 | 84 | 6 | 3 | Actual |
32107 | 149.70 | 2024-09-15 | 84 | 1 | 11 | Actual |
13631 | 137.00 | 2023-04-16 | 84 | 1 | 4 | Actual |
22641 | 168.00 | 2024-01-15 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2022-05-17 | 84 | 1 | 3 | Actual |
12519 | 30.00 | 2023-03-17 | 84 | 7 | 3 | Budget |
11312 | 70.00 | 2023-02-14 | 84 | 6 | 3 | Budget |
23823 | 162.00 | 2024-02-14 | 84 | 1 | 5 | Actual |
17686 | 147.00 | 2023-08-17 | 84 | 1 | 4 | Actual |
17926 | 112.00 | 2023-08-17 | 84 | 3 | 6 | Actual |
25856 | 161.00 | 2024-04-15 | 84 | 6 | 4 | Actual |
Generated 2025-05-16 20:46:08.205 UTC