[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 616 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4713 | 200.00 | 2022-08-24 | 84 | 1 | 4 | Budget |
20421 | 26.29 | 2023-10-24 | 84 | 5 | 11 | Actual |
11971 | 78.00 | 2023-02-21 | 84 | 6 | 6 | Actual |
16246 | 9.27 | 2023-06-24 | 84 | 2 | 11 | Actual |
4854 | 200.00 | 2022-08-24 | 84 | 1 | 5 | Budget |
5791 | 36.00 | 2022-09-23 | 84 | 7 | 3 | Actual |
12708 | 200.00 | 2023-03-24 | 84 | 1 | 5 | Budget |
26333 | 198.05 | 2024-04-22 | 84 | 2 | 8 | Actual |
29050 | 201.26 | 2024-06-23 | 84 | 2 | 13 | Actual |
35507 | 120.97 | 2024-12-22 | 84 | 1 | 11 | Actual |
26991 | 204.00 | 2024-05-23 | 84 | 6 | 4 | Actual |
30479 | 221.00 | 2024-08-23 | 84 | 1 | 5 | Actual |
16098 | 305.63 | 2023-06-24 | 84 | 1 | 8 | Actual |
36537 | 496.54 | 2025-01-22 | 84 | 1 | 8 | Actual |
20571 | 13.53 | 2023-10-24 | 84 | 6 | 12 | Actual |
13321 | 243.51 | 2023-03-24 | 84 | 1 | 8 | Actual |
28199 | 229.00 | 2024-06-23 | 84 | 1 | 5 | Actual |
38628 | 67.00 | 2025-03-24 | 84 | 4 | 6 | Actual |
5713 | 70.00 | 2022-09-23 | 84 | 6 | 3 | Budget |
18724 | 120.00 | 2023-09-23 | 84 | 6 | 4 | Actual |
4448 | 131.39 | 2022-07-24 | 84 | 6 | 8 | Actual |
224 | 180.00 | 2022-04-23 | 84 | 1 | 4 | Actual |
21784 | 85.00 | 2023-12-22 | 84 | 6 | 4 | Actual |
18782 | 108.00 | 2023-09-23 | 84 | 1 | 5 | Actual |
29175 | 182.00 | 2024-07-23 | 84 | 6 | 3 | Actual |
20933 | 69.00 | 2023-11-24 | 84 | 1 | 6 | Actual |
25263 | 158.66 | 2024-03-23 | 84 | 2 | 8 | Actual |
16689 | 105.00 | 2023-07-24 | 84 | 6 | 4 | Actual |
96 | 80.00 | 2022-04-23 | 84 | 6 | 3 | Budget |
2149 | 80.00 | 2022-05-24 | 84 | 2 | 8 | Budget |
37183 | 80.00 | 2025-02-21 | 84 | 7 | 3 | Actual |
11817 | 100.00 | 2023-02-21 | 84 | 3 | 6 | Budget |
2797 | 30.00 | 2022-06-24 | 84 | 2 | 6 | Budget |
4712 | 196.00 | 2022-08-24 | 84 | 1 | 4 | Actual |
14735 | 168.00 | 2023-05-24 | 84 | 1 | 5 | Actual |
29911 | 96.51 | 2024-07-23 | 84 | 3 | 11 | Actual |
33111 | 352.60 | 2024-10-23 | 84 | 1 | 8 | Actual |
33405 | 90.12 | 2024-10-23 | 84 | 1 | 12 | Actual |
30266 | 373.00 | 2024-08-23 | 84 | 1 | 3 | Actual |
2101 | 200.00 | 2022-05-24 | 84 | 1 | 8 | Budget |
14855 | 31.00 | 2023-05-24 | 84 | 2 | 6 | Actual |
19984 | 61.00 | 2023-10-24 | 84 | 4 | 6 | Actual |
13241 | 100.00 | 2023-03-24 | 84 | 6 | 7 | Budget |
3593 | 200.00 | 2022-07-24 | 84 | 1 | 4 | Budget |
23321 | 56.08 | 2024-01-22 | 84 | 1 | 11 | Actual |
26366 | 187.45 | 2024-04-22 | 84 | 6 | 8 | Actual |
25699 | 240.00 | 2024-04-22 | 84 | 1 | 3 | Actual |
6119 | 100.00 | 2022-09-23 | 84 | 1 | 6 | Budget |
21449 | 10.33 | 2023-11-24 | 84 | 5 | 11 | Actual |
4341 | 100.00 | 2022-07-24 | 84 | 1 | 8 | Budget |
22015 | 64.00 | 2023-12-22 | 84 | 4 | 6 | Actual |
35152 | 114.00 | 2024-12-22 | 84 | 3 | 6 | Actual |
2210 | 145.02 | 2022-05-24 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2024-07-23 | 84 | 4 | 6 | Actual |
9808 | 192.00 | 2022-12-22 | 84 | 1 | 7 | Actual |
17509 | 14.59 | 2023-07-24 | 84 | 6 | 12 | Actual |
Generated 2025-05-23 04:45:19.481 UTC