[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 622 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4713 | 200.00 | 2022-09-03 | 84 | 1 | 4 | Budget |
6039 | 200.00 | 2022-10-03 | 84 | 6 | 5 | Budget |
7630 | 169.00 | 2022-11-03 | 84 | 6 | 7 | Actual |
26628 | 12.46 | 2024-05-02 | 84 | 1 | 12 | Actual |
26038 | 18.00 | 2024-05-02 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2024-06-02 | 84 | 3 | 11 | Actual |
11312 | 70.00 | 2023-03-03 | 84 | 6 | 3 | Budget |
1678 | 44.00 | 2022-06-03 | 84 | 2 | 6 | Actual |
18570 | 380.00 | 2023-10-03 | 84 | 1 | 3 | Actual |
31427 | 180.00 | 2024-10-02 | 84 | 6 | 3 | Actual |
14436 | 5.01 | 2023-05-03 | 84 | 2 | 12 | Actual |
3655 | 135.00 | 2022-08-03 | 84 | 6 | 4 | Actual |
4262 | 147.00 | 2022-08-03 | 84 | 6 | 7 | Actual |
15948 | 69.00 | 2023-07-04 | 84 | 6 | 6 | Actual |
16446 | 5.01 | 2023-07-04 | 84 | 2 | 12 | Actual |
2892 | 91.00 | 2022-07-04 | 84 | 4 | 6 | Actual |
34177 | 184.00 | 2024-12-03 | 84 | 6 | 7 | Actual |
16895 | 90.00 | 2023-08-03 | 84 | 3 | 6 | Actual |
15502 | 364.00 | 2023-07-04 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-11-03 | 84 | 1 | 5 | Actual |
37537 | 104.00 | 2025-03-03 | 84 | 6 | 6 | Actual |
19633 | 182.00 | 2023-11-03 | 84 | 6 | 3 | Actual |
19958 | 97.00 | 2023-11-03 | 84 | 3 | 6 | Actual |
22819 | 145.00 | 2024-02-01 | 84 | 1 | 5 | Actual |
14054 | 214.00 | 2023-05-03 | 84 | 6 | 7 | Actual |
10381 | 116.00 | 2023-02-01 | 84 | 6 | 4 | Actual |
35735 | 50.76 | 2025-01-01 | 84 | 2 | 12 | Actual |
33139 | 172.30 | 2024-11-02 | 84 | 2 | 8 | Actual |
12992 | 99.00 | 2023-04-03 | 84 | 4 | 6 | Actual |
6509 | 161.00 | 2022-10-03 | 84 | 6 | 7 | Actual |
28784 | 83.74 | 2024-07-03 | 84 | 4 | 11 | Actual |
34675 | 134.59 | 2024-12-03 | 84 | 1 | 13 | Actual |
10644 | 40.00 | 2023-02-01 | 84 | 2 | 6 | Budget |
23463 | 56.08 | 2024-02-01 | 84 | 6 | 11 | Actual |
33552 | 127.57 | 2024-11-02 | 84 | 2 | 13 | Actual |
6637 | 90.00 | 2022-10-03 | 84 | 2 | 8 | Budget |
16840 | 98.00 | 2023-08-03 | 84 | 1 | 6 | Actual |
25383 | 11.40 | 2024-04-02 | 84 | 2 | 11 | Actual |
6309 | 42.00 | 2022-10-03 | 84 | 5 | 6 | Actual |
14643 | 187.00 | 2023-06-03 | 84 | 1 | 4 | Actual |
1552 | 114.00 | 2022-06-03 | 84 | 6 | 5 | Actual |
11500 | 144.00 | 2023-03-03 | 84 | 6 | 4 | Actual |
12770 | 100.00 | 2023-04-03 | 84 | 6 | 5 | Budget |
14291 | 45.44 | 2023-05-03 | 84 | 3 | 11 | Actual |
2021 | 100.00 | 2022-06-03 | 84 | 6 | 7 | Budget |
15657 | 125.00 | 2023-07-04 | 84 | 6 | 4 | Actual |
13901 | 59.00 | 2023-05-03 | 84 | 4 | 6 | Actual |
36154 | 275.00 | 2025-02-01 | 84 | 1 | 5 | Actual |
20421 | 26.29 | 2023-11-03 | 84 | 5 | 11 | Actual |
5042 | 46.00 | 2022-09-03 | 84 | 2 | 6 | Actual |
28399 | 60.00 | 2024-07-03 | 84 | 5 | 6 | Actual |
6119 | 100.00 | 2022-10-03 | 84 | 1 | 6 | Budget |
36599 | 184.42 | 2025-02-01 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-11-03 | 84 | 1 | 8 | Budget |
35097 | 84.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
1086 | 107.14 | 2022-05-03 | 84 | 6 | 8 | Actual |
14236 | 57.14 | 2023-05-03 | 84 | 1 | 11 | Actual |
7288 | 56.00 | 2022-11-03 | 84 | 2 | 6 | Actual |
26569 | 44.38 | 2024-05-02 | 84 | 6 | 11 | Actual |
6166 | 45.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
25497 | 60.33 | 2024-04-02 | 84 | 6 | 11 | Actual |
20043 | 69.00 | 2023-11-03 | 84 | 6 | 6 | Actual |
Generated 2025-06-02 20:19:05.465 UTC