[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 618 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33733 | 63.00 | 2024-11-22 | 84 | 7 | 3 | Actual |
2749 | 100.00 | 2022-06-23 | 84 | 1 | 6 | Budget |
27987 | 350.00 | 2024-06-22 | 84 | 1 | 3 | Actual |
25821 | 232.00 | 2024-04-21 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2024-05-22 | 84 | 6 | 3 | Actual |
4915 | 200.00 | 2022-08-23 | 84 | 6 | 5 | Budget |
11865 | 100.00 | 2023-02-20 | 84 | 4 | 6 | Budget |
25437 | 29.48 | 2024-03-22 | 84 | 4 | 11 | Actual |
38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
33761 | 316.00 | 2024-11-22 | 84 | 1 | 4 | Actual |
12707 | 189.00 | 2023-03-23 | 84 | 1 | 5 | Actual |
1774 | 83.00 | 2022-05-23 | 84 | 4 | 6 | Actual |
30421 | 273.00 | 2024-08-22 | 84 | 6 | 4 | Actual |
32135 | 73.10 | 2024-09-21 | 84 | 2 | 11 | Actual |
26720 | 64.41 | 2024-04-21 | 84 | 1 | 13 | Actual |
31805 | 50.00 | 2024-09-21 | 84 | 5 | 6 | Actual |
28811 | 19.91 | 2024-06-22 | 84 | 5 | 11 | Actual |
8284 | 116.00 | 2022-11-23 | 84 | 6 | 5 | Actual |
22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-11-23 | 84 | 1 | 7 | Actual |
12567 | 200.00 | 2023-03-23 | 84 | 1 | 4 | Budget |
12945 | 107.00 | 2023-03-23 | 84 | 3 | 6 | Actual |
5978 | 200.00 | 2022-09-22 | 84 | 1 | 5 | Budget |
36274 | 32.00 | 2025-01-21 | 84 | 2 | 6 | Actual |
8939 | 91.99 | 2022-11-23 | 84 | 6 | 8 | Actual |
3654 | 100.00 | 2022-07-23 | 84 | 6 | 4 | Budget |
96 | 80.00 | 2022-04-22 | 84 | 6 | 3 | Budget |
7162 | 100.00 | 2022-10-23 | 84 | 6 | 5 | Budget |
19930 | 30.00 | 2023-10-23 | 84 | 2 | 6 | Actual |
16654 | 222.00 | 2023-07-23 | 84 | 1 | 4 | Actual |
35387 | 410.18 | 2024-12-21 | 84 | 1 | 8 | Actual |
14114 | 301.09 | 2023-04-22 | 84 | 1 | 8 | Actual |
36537 | 496.54 | 2025-01-21 | 84 | 1 | 8 | Actual |
11253 | 140.00 | 2023-02-20 | 84 | 1 | 3 | Actual |
10788 | 60.00 | 2023-01-21 | 84 | 5 | 6 | Budget |
5899 | 100.00 | 2022-09-22 | 84 | 6 | 4 | Budget |
25497 | 60.33 | 2024-03-22 | 84 | 6 | 11 | Actual |
16327 | 12.46 | 2023-06-23 | 84 | 5 | 11 | Actual |
33286 | 65.65 | 2024-10-22 | 84 | 3 | 11 | Actual |
20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
21665 | 204.00 | 2023-12-21 | 84 | 6 | 3 | Actual |
3655 | 135.00 | 2022-07-23 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2023-05-23 | 84 | 1 | 5 | Actual |
25297 | 166.24 | 2024-03-22 | 84 | 6 | 8 | Actual |
18102 | 129.00 | 2023-08-23 | 84 | 6 | 7 | Actual |
24887 | 125.00 | 2024-03-22 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-10-23 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2024-04-21 | 84 | 2 | 8 | Actual |
697 | 47.00 | 2022-04-22 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-12-21 | 84 | 6 | 8 | Actual |
33854 | 209.00 | 2024-11-22 | 84 | 1 | 5 | Actual |
27659 | 40.12 | 2024-05-22 | 84 | 5 | 11 | Actual |
27870 | 67.92 | 2024-05-22 | 84 | 1 | 13 | Actual |
16747 | 160.00 | 2023-07-23 | 84 | 1 | 5 | Actual |
10518 | 123.00 | 2023-01-21 | 84 | 6 | 5 | Actual |
Generated 2025-05-22 18:32:11.243 UTC