[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35237 | 87.00 | 2025-01-14 | 84 | 6 | 6 | Actual |
26118 | 43.00 | 2024-05-15 | 84 | 5 | 6 | Actual |
24551 | 2.89 | 2024-03-15 | 84 | 2 | 12 | Actual |
30058 | 23.10 | 2024-08-15 | 84 | 2 | 12 | Actual |
13631 | 137.00 | 2023-05-16 | 84 | 1 | 4 | Actual |
15445 | 14.59 | 2023-06-16 | 84 | 6 | 12 | Actual |
37034 | 134.59 | 2025-02-14 | 84 | 6 | 13 | Actual |
32929 | 43.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
33231 | 160.34 | 2024-11-15 | 84 | 1 | 11 | Actual |
3792 | 185.00 | 2022-08-16 | 84 | 6 | 5 | Actual |
25052 | 29.00 | 2024-04-15 | 84 | 5 | 6 | Actual |
978 | 235.93 | 2022-05-16 | 84 | 1 | 8 | Actual |
21989 | 111.00 | 2024-01-14 | 84 | 3 | 6 | Actual |
15863 | 102.00 | 2023-07-17 | 84 | 3 | 6 | Actual |
11580 | 182.00 | 2023-03-16 | 84 | 1 | 5 | Actual |
3592 | 213.00 | 2022-08-16 | 84 | 1 | 4 | Actual |
23610 | 278.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
23765 | 151.00 | 2024-03-15 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2022-08-16 | 84 | 6 | 8 | Budget |
31805 | 50.00 | 2024-10-15 | 84 | 5 | 6 | Actual |
14409 | 8.21 | 2023-05-16 | 84 | 1 | 12 | Actual |
38837 | 414.73 | 2025-04-16 | 84 | 1 | 8 | Actual |
8506 | 65.00 | 2022-12-17 | 84 | 4 | 6 | Actual |
5324 | 142.00 | 2022-09-16 | 84 | 1 | 7 | Actual |
15238 | 68.85 | 2023-06-16 | 84 | 1 | 11 | Actual |
32459 | 118.80 | 2024-10-15 | 84 | 6 | 13 | Actual |
2289 | 100.00 | 2022-07-17 | 84 | 1 | 3 | Budget |
32877 | 109.00 | 2024-11-15 | 84 | 3 | 6 | Actual |
25821 | 232.00 | 2024-05-15 | 84 | 1 | 4 | Actual |
33111 | 352.60 | 2024-11-15 | 84 | 1 | 8 | Actual |
30712 | 75.00 | 2024-09-15 | 84 | 6 | 6 | Actual |
33053 | 236.00 | 2024-11-15 | 84 | 6 | 7 | Actual |
31605 | 235.00 | 2024-10-15 | 84 | 1 | 5 | Actual |
30150 | 57.39 | 2024-08-15 | 84 | 1 | 13 | Actual |
13603 | 79.00 | 2023-05-16 | 84 | 7 | 3 | Actual |
4664 | 36.00 | 2022-09-16 | 84 | 7 | 3 | Actual |
24640 | 333.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
9343 | 136.00 | 2023-01-14 | 84 | 1 | 5 | Actual |
16300 | 41.19 | 2023-07-17 | 84 | 4 | 11 | Actual |
13544 | 217.00 | 2023-05-16 | 84 | 6 | 3 | Actual |
30092 | 150.76 | 2024-08-15 | 84 | 6 | 12 | Actual |
31427 | 180.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
6118 | 94.00 | 2022-10-16 | 84 | 1 | 6 | Actual |
21368 | 29.48 | 2023-12-17 | 84 | 2 | 11 | Actual |
9528 | 50.00 | 2023-01-14 | 84 | 2 | 6 | Budget |
3654 | 100.00 | 2022-08-16 | 84 | 6 | 4 | Budget |
13665 | 134.00 | 2023-05-16 | 84 | 6 | 4 | Actual |
37834 | 27.36 | 2025-03-16 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-10-16 | 84 | 2 | 6 | Budget |
18902 | 33.00 | 2023-10-16 | 84 | 2 | 6 | Actual |
25263 | 158.66 | 2024-04-15 | 84 | 2 | 8 | Actual |
13847 | 25.00 | 2023-05-16 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-11-16 | 84 | 2 | 6 | Budget |
30924 | 281.39 | 2024-09-15 | 84 | 6 | 8 | Actual |
9625 | 68.00 | 2023-01-14 | 84 | 4 | 6 | Actual |
8754 | 148.00 | 2022-12-17 | 84 | 6 | 7 | Actual |
Generated 2025-06-15 20:21:32.144 UTC