[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 614 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4712 | 196.00 | 2022-09-03 | 84 | 1 | 4 | Actual |
22285 | 145.02 | 2024-01-01 | 84 | 6 | 8 | Actual |
13101 | 87.00 | 2023-04-03 | 84 | 6 | 6 | Actual |
22425 | 48.63 | 2024-01-01 | 84 | 4 | 11 | Actual |
21483 | 45.44 | 2023-12-04 | 84 | 6 | 11 | Actual |
37594 | 304.00 | 2025-03-03 | 84 | 1 | 7 | Actual |
23916 | 99.00 | 2024-03-02 | 84 | 1 | 6 | Actual |
31838 | 89.00 | 2024-10-02 | 84 | 6 | 6 | Actual |
33552 | 127.57 | 2024-11-02 | 84 | 2 | 13 | Actual |
14677 | 94.00 | 2023-06-03 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2024-01-01 | 84 | 6 | 11 | Actual |
22992 | 52.00 | 2024-02-01 | 84 | 4 | 6 | Actual |
5839 | 242.00 | 2022-10-03 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-10-02 | 84 | 2 | 11 | Actual |
34382 | 37.99 | 2024-12-03 | 84 | 2 | 11 | Actual |
3544 | 36.00 | 2022-08-03 | 84 | 7 | 3 | Actual |
15948 | 69.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
35039 | 162.00 | 2025-01-01 | 84 | 6 | 5 | Actual |
3792 | 185.00 | 2022-08-03 | 84 | 6 | 5 | Actual |
10273 | 32.00 | 2023-02-01 | 84 | 7 | 3 | Actual |
28811 | 19.91 | 2024-07-03 | 84 | 5 | 11 | Actual |
25052 | 29.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-11-03 | 84 | 6 | 8 | Actual |
19226 | 131.39 | 2023-10-03 | 84 | 6 | 8 | Actual |
5186 | 50.00 | 2022-09-03 | 84 | 5 | 6 | Budget |
21220 | 346.54 | 2023-12-04 | 84 | 1 | 8 | Actual |
16040 | 198.00 | 2023-07-04 | 84 | 6 | 7 | Actual |
4586 | 70.00 | 2022-09-03 | 84 | 6 | 3 | Budget |
12111 | 100.00 | 2023-03-03 | 84 | 6 | 7 | Budget |
756 | 100.00 | 2022-05-03 | 84 | 6 | 6 | Budget |
25410 | 27.36 | 2024-04-02 | 84 | 3 | 11 | Actual |
10925 | 164.00 | 2023-02-01 | 84 | 1 | 7 | Actual |
15594 | 49.00 | 2023-07-04 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2023-07-04 | 84 | 4 | 6 | Actual |
2846 | 100.00 | 2022-07-04 | 84 | 3 | 6 | Budget |
698 | 50.00 | 2022-05-03 | 84 | 5 | 6 | Budget |
38006 | 73.10 | 2025-03-03 | 84 | 1 | 12 | Actual |
36599 | 184.42 | 2025-02-01 | 84 | 6 | 8 | Actual |
5323 | 200.00 | 2022-09-03 | 84 | 1 | 7 | Budget |
6588 | 220.78 | 2022-10-03 | 84 | 1 | 8 | Actual |
25916 | 208.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
11911 | 39.00 | 2023-03-03 | 84 | 5 | 6 | Actual |
9079 | 74.00 | 2023-01-01 | 84 | 6 | 3 | Actual |
11312 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
20875 | 161.00 | 2023-12-04 | 84 | 6 | 5 | Actual |
28524 | 213.00 | 2024-07-03 | 84 | 6 | 7 | Actual |
2349 | 63.00 | 2022-07-04 | 84 | 6 | 3 | Actual |
11720 | 108.00 | 2023-03-03 | 84 | 1 | 6 | Actual |
27812 | 189.06 | 2024-06-02 | 84 | 6 | 12 | Actual |
17952 | 48.00 | 2023-09-03 | 84 | 4 | 6 | Actual |
29232 | 82.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
35004 | 297.00 | 2025-01-01 | 84 | 1 | 5 | Actual |
284 | 100.00 | 2022-05-03 | 84 | 6 | 4 | Budget |
10134 | 105.00 | 2023-02-01 | 84 | 1 | 3 | Actual |
9577 | 117.00 | 2023-01-01 | 84 | 3 | 6 | Actual |
16273 | 31.61 | 2023-07-04 | 84 | 3 | 11 | Actual |
27280 | 82.00 | 2024-06-02 | 84 | 6 | 6 | Actual |
7023 | 200.00 | 2022-11-03 | 84 | 6 | 4 | Budget |
26872 | 252.00 | 2024-06-02 | 84 | 6 | 3 | Actual |
30599 | 53.00 | 2024-09-02 | 84 | 2 | 6 | Actual |
Generated 2025-06-03 00:41:16.432 UTC