[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 615 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19014 | 83.00 | 2023-10-19 | 84 | 6 | 6 | Actual |
11112 | 80.00 | 2023-02-17 | 84 | 2 | 8 | Budget |
39338 | 190.73 | 2025-04-19 | 84 | 6 | 13 | Actual |
34734 | 117.04 | 2024-12-19 | 84 | 6 | 13 | Actual |
11579 | 200.00 | 2023-03-19 | 84 | 1 | 5 | Budget |
13927 | 43.00 | 2023-05-19 | 84 | 5 | 6 | Actual |
9157 | 30.00 | 2023-01-17 | 84 | 7 | 3 | Budget |
4915 | 200.00 | 2022-09-19 | 84 | 6 | 5 | Budget |
22074 | 78.00 | 2024-01-17 | 84 | 6 | 6 | Actual |
34409 | 85.87 | 2024-12-19 | 84 | 3 | 11 | Actual |
23765 | 151.00 | 2024-03-18 | 84 | 6 | 4 | Actual |
12050 | 200.00 | 2023-03-19 | 84 | 1 | 7 | Budget |
756 | 100.00 | 2022-05-19 | 84 | 6 | 6 | Budget |
12849 | 90.00 | 2023-04-19 | 84 | 1 | 6 | Budget |
16654 | 222.00 | 2023-08-19 | 84 | 1 | 4 | Actual |
21574 | 13.53 | 2023-12-20 | 84 | 6 | 12 | Actual |
21750 | 165.00 | 2024-01-17 | 84 | 1 | 4 | Actual |
4665 | 40.00 | 2022-09-19 | 84 | 7 | 3 | Budget |
33946 | 116.00 | 2024-12-19 | 84 | 1 | 6 | Actual |
32189 | 97.57 | 2024-10-18 | 84 | 4 | 11 | Actual |
38547 | 88.00 | 2025-04-19 | 84 | 1 | 6 | Actual |
1410 | 100.00 | 2022-06-19 | 84 | 6 | 4 | Budget |
26066 | 90.00 | 2024-05-18 | 84 | 3 | 6 | Actual |
37806 | 114.59 | 2025-03-19 | 84 | 1 | 11 | Actual |
36565 | 191.99 | 2025-02-17 | 84 | 2 | 8 | Actual |
25026 | 60.00 | 2024-04-18 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2023-09-19 | 84 | 6 | 12 | Actual |
11769 | 40.00 | 2023-03-19 | 84 | 2 | 6 | Budget |
23553 | 11.40 | 2024-02-17 | 84 | 6 | 12 | Actual |
3404 | 113.00 | 2022-08-19 | 84 | 1 | 3 | Actual |
22698 | 75.00 | 2024-02-17 | 84 | 7 | 3 | Actual |
20933 | 69.00 | 2023-12-20 | 84 | 1 | 6 | Actual |
4586 | 70.00 | 2022-09-19 | 84 | 6 | 3 | Budget |
39305 | 210.03 | 2025-04-19 | 84 | 2 | 13 | Actual |
5898 | 115.00 | 2022-10-19 | 84 | 6 | 4 | Actual |
33796 | 204.00 | 2024-12-19 | 84 | 6 | 4 | Actual |
11642 | 100.00 | 2023-03-19 | 84 | 6 | 5 | Budget |
838 | 200.00 | 2022-05-19 | 84 | 1 | 7 | Budget |
12379 | 100.00 | 2023-04-19 | 84 | 1 | 3 | Budget |
19284 | 68.85 | 2023-10-19 | 84 | 1 | 11 | Actual |
36189 | 174.00 | 2025-02-17 | 84 | 6 | 5 | Actual |
38006 | 73.10 | 2025-03-19 | 84 | 1 | 12 | Actual |
35097 | 84.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
22761 | 101.00 | 2024-02-17 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2023-06-19 | 84 | 1 | 11 | Actual |
37452 | 99.00 | 2025-03-19 | 84 | 3 | 6 | Actual |
10459 | 156.00 | 2023-02-17 | 84 | 1 | 5 | Actual |
30150 | 57.39 | 2024-08-18 | 84 | 1 | 13 | Actual |
23610 | 278.00 | 2024-03-18 | 84 | 1 | 3 | Actual |
3655 | 135.00 | 2022-08-19 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2023-06-19 | 84 | 1 | 5 | Actual |
29140 | 360.00 | 2024-08-18 | 84 | 1 | 3 | Actual |
9204 | 220.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
29798 | 231.39 | 2024-08-18 | 84 | 6 | 8 | Actual |
35886 | 141.61 | 2025-01-17 | 84 | 6 | 13 | Actual |
23858 | 143.00 | 2024-03-18 | 84 | 6 | 5 | Actual |
4201 | 129.00 | 2022-08-19 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2023-01-17 | 84 | 6 | 4 | Budget |
19484 | 3.95 | 2023-10-19 | 84 | 1 | 12 | Actual |
31605 | 235.00 | 2024-10-18 | 84 | 1 | 5 | Actual |
29586 | 84.00 | 2024-08-18 | 84 | 6 | 6 | Actual |
2289 | 100.00 | 2022-07-20 | 84 | 1 | 3 | Budget |
3733 | 147.00 | 2022-08-19 | 84 | 1 | 5 | Actual |
12239 | 84.42 | 2023-03-19 | 84 | 2 | 8 | Actual |
Generated 2025-06-19 01:14:57.618 UTC