[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 651 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13665 | 134.00 | 2023-04-16 | 84 | 6 | 4 | Actual |
4447 | 80.00 | 2022-07-17 | 84 | 6 | 8 | Budget |
22398 | 39.06 | 2023-12-15 | 84 | 3 | 11 | Actual |
366 | 200.00 | 2022-04-16 | 84 | 1 | 5 | Budget |
19071 | 233.00 | 2023-09-16 | 84 | 1 | 7 | Actual |
17952 | 48.00 | 2023-08-17 | 84 | 4 | 6 | Actual |
19690 | 83.00 | 2023-10-17 | 84 | 7 | 3 | Actual |
3792 | 185.00 | 2022-07-17 | 84 | 6 | 5 | Actual |
19484 | 3.95 | 2023-09-16 | 84 | 1 | 12 | Actual |
2845 | 130.00 | 2022-06-17 | 84 | 3 | 6 | Actual |
4713 | 200.00 | 2022-08-17 | 84 | 1 | 4 | Budget |
9157 | 30.00 | 2022-12-15 | 84 | 7 | 3 | Budget |
5977 | 185.00 | 2022-09-16 | 84 | 1 | 5 | Actual |
35707 | 122.04 | 2024-12-15 | 84 | 1 | 12 | Actual |
27779 | 24.16 | 2024-05-16 | 84 | 2 | 12 | Actual |
25699 | 240.00 | 2024-04-15 | 84 | 1 | 3 | Actual |
285 | 145.00 | 2022-04-16 | 84 | 6 | 4 | Actual |
14467 | 11.40 | 2023-04-16 | 84 | 6 | 12 | Actual |
36712 | 76.29 | 2025-01-15 | 84 | 3 | 11 | Actual |
24146 | 158.00 | 2024-02-14 | 84 | 6 | 7 | Actual |
17478 | 5.01 | 2023-07-17 | 84 | 2 | 12 | Actual |
4014 | 91.00 | 2022-07-17 | 84 | 4 | 6 | Actual |
19192 | 160.18 | 2023-09-16 | 84 | 2 | 8 | Actual |
5185 | 57.00 | 2022-08-17 | 84 | 5 | 6 | Actual |
33313 | 60.33 | 2024-10-16 | 84 | 4 | 11 | Actual |
16361 | 36.93 | 2023-06-17 | 84 | 6 | 11 | Actual |
29501 | 136.00 | 2024-07-16 | 84 | 3 | 6 | Actual |
28757 | 73.10 | 2024-06-16 | 84 | 3 | 11 | Actual |
28845 | 82.68 | 2024-06-16 | 84 | 6 | 11 | Actual |
36328 | 76.00 | 2025-01-15 | 84 | 4 | 6 | Actual |
4774 | 100.00 | 2022-08-17 | 84 | 6 | 4 | Budget |
31010 | 36.93 | 2024-08-16 | 84 | 2 | 11 | Actual |
19542 | 9.27 | 2023-09-16 | 84 | 6 | 12 | Actual |
3871 | 100.00 | 2022-07-17 | 84 | 1 | 6 | Budget |
9344 | 100.00 | 2022-12-15 | 84 | 1 | 5 | Budget |
17192 | 163.21 | 2023-07-17 | 84 | 6 | 8 | Actual |
7708 | 200.00 | 2022-10-17 | 84 | 1 | 8 | Budget |
9528 | 50.00 | 2022-12-15 | 84 | 2 | 6 | Budget |
17813 | 144.00 | 2023-08-17 | 84 | 6 | 5 | Actual |
12567 | 200.00 | 2023-03-17 | 84 | 1 | 4 | Budget |
21368 | 29.48 | 2023-11-17 | 84 | 2 | 11 | Actual |
17871 | 100.00 | 2023-08-17 | 84 | 1 | 6 | Actual |
22166 | 194.00 | 2023-12-15 | 84 | 6 | 7 | Actual |
6697 | 132.90 | 2022-09-16 | 84 | 6 | 8 | Actual |
33888 | 239.00 | 2024-11-16 | 84 | 6 | 5 | Actual |
28079 | 81.00 | 2024-06-16 | 84 | 7 | 3 | Actual |
15118 | 334.42 | 2023-05-17 | 84 | 1 | 8 | Actual |
22698 | 75.00 | 2024-01-15 | 84 | 7 | 3 | Actual |
8363 | 100.00 | 2022-11-17 | 84 | 1 | 6 | Budget |
6166 | 45.00 | 2022-09-16 | 84 | 2 | 6 | Actual |
12945 | 107.00 | 2023-03-17 | 84 | 3 | 6 | Actual |
17451 | 5.01 | 2023-07-17 | 84 | 1 | 12 | Actual |
1961 | 160.00 | 2022-05-17 | 84 | 1 | 7 | Actual |
9205 | 200.00 | 2022-12-15 | 84 | 1 | 4 | Budget |
9265 | 200.00 | 2022-12-15 | 84 | 6 | 4 | Budget |
6836 | 80.00 | 2022-10-17 | 84 | 6 | 3 | Budget |
Generated 2025-05-16 04:00:54.109 UTC