[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 624 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5511 | 135.93 | 2022-08-10 | 84 | 2 | 8 | Actual |
38687 | 103.00 | 2025-03-10 | 84 | 6 | 6 | Actual |
4664 | 36.00 | 2022-08-10 | 84 | 7 | 3 | Actual |
19958 | 97.00 | 2023-10-10 | 84 | 3 | 6 | Actual |
12849 | 90.00 | 2023-03-10 | 84 | 1 | 6 | Budget |
39338 | 190.73 | 2025-03-10 | 84 | 6 | 13 | Actual |
20421 | 26.29 | 2023-10-10 | 84 | 5 | 11 | Actual |
31512 | 364.00 | 2024-09-08 | 84 | 1 | 4 | Actual |
10380 | 100.00 | 2023-01-08 | 84 | 6 | 4 | Budget |
838 | 200.00 | 2022-04-09 | 84 | 1 | 7 | Budget |
6836 | 80.00 | 2022-10-10 | 84 | 6 | 3 | Budget |
29736 | 425.33 | 2024-07-09 | 84 | 1 | 8 | Actual |
1775 | 90.00 | 2022-05-10 | 84 | 4 | 6 | Budget |
11253 | 140.00 | 2023-02-07 | 84 | 1 | 3 | Actual |
36479 | 249.00 | 2025-01-08 | 84 | 6 | 7 | Actual |
23858 | 143.00 | 2024-02-07 | 84 | 6 | 5 | Actual |
27167 | 39.00 | 2024-05-09 | 84 | 2 | 6 | Actual |
17305 | 30.55 | 2023-07-10 | 84 | 3 | 11 | Actual |
12629 | 156.00 | 2023-03-10 | 84 | 6 | 4 | Actual |
37304 | 259.00 | 2025-02-07 | 84 | 1 | 5 | Actual |
36685 | 57.14 | 2025-01-08 | 84 | 2 | 11 | Actual |
28730 | 43.31 | 2024-06-09 | 84 | 2 | 11 | Actual |
9156 | 21.00 | 2022-12-08 | 84 | 7 | 3 | Actual |
21722 | 36.00 | 2023-12-08 | 84 | 7 | 3 | Actual |
27987 | 350.00 | 2024-06-09 | 84 | 1 | 3 | Actual |
39039 | 115.65 | 2025-03-10 | 84 | 4 | 11 | Actual |
17278 | 23.10 | 2023-07-10 | 84 | 2 | 11 | Actual |
24524 | 7.14 | 2024-02-07 | 84 | 1 | 12 | Actual |
38654 | 67.00 | 2025-03-10 | 84 | 5 | 6 | Actual |
29260 | 327.00 | 2024-07-09 | 84 | 1 | 4 | Actual |
2426 | 31.00 | 2022-06-10 | 84 | 7 | 3 | Actual |
7101 | 130.00 | 2022-10-10 | 84 | 1 | 5 | Actual |
11390 | 18.00 | 2023-02-07 | 84 | 7 | 3 | Actual |
16654 | 222.00 | 2023-07-10 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2023-07-10 | 84 | 2 | 8 | Actual |
5042 | 46.00 | 2022-08-10 | 84 | 2 | 6 | Actual |
34296 | 193.51 | 2024-11-09 | 84 | 6 | 8 | Actual |
37002 | 164.41 | 2025-01-08 | 84 | 2 | 13 | Actual |
11580 | 182.00 | 2023-02-07 | 84 | 1 | 5 | Actual |
14318 | 31.61 | 2023-04-09 | 84 | 4 | 11 | Actual |
3218 | 269.27 | 2022-06-10 | 84 | 1 | 8 | Actual |
34463 | 28.42 | 2024-11-09 | 84 | 5 | 11 | Actual |
29884 | 36.93 | 2024-07-09 | 84 | 2 | 11 | Actual |
21070 | 86.00 | 2023-11-10 | 84 | 6 | 6 | Actual |
11312 | 70.00 | 2023-02-07 | 84 | 6 | 3 | Budget |
36096 | 241.00 | 2025-01-08 | 84 | 6 | 4 | Actual |
16005 | 218.00 | 2023-06-10 | 84 | 1 | 7 | Actual |
33139 | 172.30 | 2024-10-09 | 84 | 2 | 8 | Actual |
22074 | 78.00 | 2023-12-08 | 84 | 6 | 6 | Actual |
22166 | 194.00 | 2023-12-08 | 84 | 6 | 7 | Actual |
35097 | 84.00 | 2024-12-08 | 84 | 1 | 6 | Actual |
18160 | 246.54 | 2023-08-10 | 84 | 1 | 8 | Actual |
31184 | 36.93 | 2024-08-09 | 84 | 2 | 12 | Actual |
25085 | 81.00 | 2024-03-09 | 84 | 6 | 6 | Actual |
32729 | 257.00 | 2024-10-09 | 84 | 1 | 5 | Actual |
25916 | 208.00 | 2024-04-08 | 84 | 1 | 5 | Actual |
8082 | 218.00 | 2022-11-10 | 84 | 1 | 4 | Actual |
21282 | 146.54 | 2023-11-10 | 84 | 6 | 8 | Actual |
16126 | 132.90 | 2023-06-10 | 84 | 2 | 8 | Actual |
36302 | 125.00 | 2025-01-08 | 84 | 3 | 6 | Actual |
6118 | 94.00 | 2022-09-09 | 84 | 1 | 6 | Actual |
34142 | 333.00 | 2024-11-09 | 84 | 1 | 7 | Actual |
Generated 2025-05-09 16:18:59.896 UTC