[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 665 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18930 | 94.00 | 2023-09-14 | 84 | 3 | 6 | Actual |
1728 | 100.00 | 2022-05-15 | 84 | 3 | 6 | Budget |
12946 | 100.00 | 2023-03-15 | 84 | 3 | 6 | Budget |
37126 | 263.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
13665 | 134.00 | 2023-04-14 | 84 | 6 | 4 | Actual |
8754 | 148.00 | 2022-11-15 | 84 | 6 | 7 | Actual |
18422 | 42.25 | 2023-08-15 | 84 | 6 | 11 | Actual |
36766 | 39.06 | 2025-01-13 | 84 | 5 | 11 | Actual |
22819 | 145.00 | 2024-01-13 | 84 | 1 | 5 | Actual |
13960 | 76.00 | 2023-04-14 | 84 | 6 | 6 | Actual |
33641 | 293.00 | 2024-11-14 | 84 | 1 | 3 | Actual |
25235 | 317.75 | 2024-03-14 | 84 | 1 | 8 | Actual |
4853 | 190.00 | 2022-08-15 | 84 | 1 | 5 | Actual |
9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
18690 | 194.00 | 2023-09-14 | 84 | 1 | 4 | Actual |
6167 | 50.00 | 2022-09-14 | 84 | 2 | 6 | Budget |
30177 | 164.41 | 2024-07-14 | 84 | 2 | 13 | Actual |
34497 | 149.70 | 2024-11-14 | 84 | 6 | 11 | Actual |
22992 | 52.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2025-01-13 | 84 | 6 | 8 | Actual |
30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
7101 | 130.00 | 2022-10-15 | 84 | 1 | 5 | Actual |
4526 | 94.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2024-04-13 | 84 | 2 | 8 | Actual |
9401 | 100.00 | 2022-12-13 | 84 | 6 | 5 | Budget |
5712 | 73.00 | 2022-09-14 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2024-04-13 | 84 | 6 | 4 | Actual |
20875 | 161.00 | 2023-11-15 | 84 | 6 | 5 | Actual |
35178 | 69.00 | 2024-12-13 | 84 | 4 | 6 | Actual |
29678 | 237.00 | 2024-07-14 | 84 | 6 | 7 | Actual |
32426 | 201.26 | 2024-09-13 | 84 | 2 | 13 | Actual |
34354 | 196.51 | 2024-11-14 | 84 | 1 | 11 | Actual |
25355 | 76.29 | 2024-03-14 | 84 | 1 | 11 | Actual |
28373 | 78.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
9402 | 168.00 | 2022-12-13 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-12-13 | 84 | 6 | 12 | Actual |
37183 | 80.00 | 2025-02-12 | 84 | 7 | 3 | Actual |
23201 | 240.48 | 2024-01-13 | 84 | 1 | 8 | Actual |
27870 | 67.92 | 2024-05-14 | 84 | 1 | 13 | Actual |
14524 | 252.00 | 2023-05-15 | 84 | 1 | 3 | Actual |
31218 | 162.46 | 2024-08-14 | 84 | 6 | 12 | Actual |
2611 | 177.00 | 2022-06-15 | 84 | 1 | 5 | Actual |
2670 | 179.00 | 2022-06-15 | 84 | 6 | 5 | Actual |
3733 | 147.00 | 2022-07-15 | 84 | 1 | 5 | Actual |
16126 | 132.90 | 2023-06-15 | 84 | 2 | 8 | Actual |
17332 | 49.70 | 2023-07-15 | 84 | 4 | 11 | Actual |
10986 | 153.00 | 2023-01-13 | 84 | 6 | 7 | Actual |
18361 | 33.74 | 2023-08-15 | 84 | 4 | 11 | Actual |
15502 | 364.00 | 2023-06-15 | 84 | 1 | 3 | Actual |
11252 | 100.00 | 2023-02-12 | 84 | 1 | 3 | Budget |
10518 | 123.00 | 2023-01-13 | 84 | 6 | 5 | Actual |
36189 | 174.00 | 2025-01-13 | 84 | 6 | 5 | Actual |
11911 | 39.00 | 2023-02-12 | 84 | 5 | 6 | Actual |
36884 | 20.97 | 2025-01-13 | 84 | 2 | 12 | Actual |
25177 | 198.00 | 2024-03-14 | 84 | 6 | 7 | Actual |
12707 | 189.00 | 2023-03-15 | 84 | 1 | 5 | Actual |
Generated 2025-05-14 18:11:45.321 UTC