[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 670 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
603 | 112.00 | 2022-05-21 | 84 | 3 | 6 | Actual |
37002 | 164.41 | 2025-02-19 | 84 | 2 | 13 | Actual |
4122 | 90.00 | 2022-08-21 | 84 | 6 | 6 | Budget |
33173 | 219.27 | 2024-11-20 | 84 | 6 | 8 | Actual |
16689 | 105.00 | 2023-08-21 | 84 | 6 | 4 | Actual |
1630 | 94.00 | 2022-06-21 | 84 | 1 | 6 | Actual |
15146 | 126.84 | 2023-06-21 | 84 | 2 | 8 | Actual |
12628 | 100.00 | 2023-04-21 | 84 | 6 | 4 | Budget |
36712 | 76.29 | 2025-02-19 | 84 | 3 | 11 | Actual |
5511 | 135.93 | 2022-09-21 | 84 | 2 | 8 | Actual |
604 | 100.00 | 2022-05-21 | 84 | 3 | 6 | Budget |
10380 | 100.00 | 2023-02-19 | 84 | 6 | 4 | Budget |
4713 | 200.00 | 2022-09-21 | 84 | 1 | 4 | Budget |
39338 | 190.73 | 2025-04-21 | 84 | 6 | 13 | Actual |
28730 | 43.31 | 2024-07-21 | 84 | 2 | 11 | Actual |
5650 | 100.00 | 2022-10-21 | 84 | 1 | 3 | Budget |
9529 | 47.00 | 2023-01-19 | 84 | 2 | 6 | Actual |
18067 | 237.00 | 2023-09-21 | 84 | 1 | 7 | Actual |
27082 | 162.00 | 2024-06-20 | 84 | 6 | 5 | Actual |
838 | 200.00 | 2022-05-21 | 84 | 1 | 7 | Budget |
22015 | 64.00 | 2024-01-19 | 84 | 4 | 6 | Actual |
27693 | 111.40 | 2024-06-20 | 84 | 6 | 11 | Actual |
11970 | 90.00 | 2023-03-21 | 84 | 6 | 6 | Budget |
97 | 92.00 | 2022-05-21 | 84 | 6 | 3 | Actual |
5244 | 99.00 | 2022-09-21 | 84 | 6 | 6 | Actual |
17778 | 110.00 | 2023-09-21 | 84 | 1 | 5 | Actual |
16126 | 132.90 | 2023-07-22 | 84 | 2 | 8 | Actual |
28347 | 146.00 | 2024-07-21 | 84 | 3 | 6 | Actual |
36917 | 131.61 | 2025-02-19 | 84 | 6 | 12 | Actual |
3968 | 100.00 | 2022-08-21 | 84 | 3 | 6 | Budget |
2939 | 51.00 | 2022-07-22 | 84 | 5 | 6 | Actual |
24265 | 211.69 | 2024-03-20 | 84 | 6 | 8 | Actual |
26662 | 13.53 | 2024-05-20 | 84 | 6 | 12 | Actual |
13960 | 76.00 | 2023-05-21 | 84 | 6 | 6 | Actual |
12379 | 100.00 | 2023-04-21 | 84 | 1 | 3 | Budget |
35886 | 141.61 | 2025-01-19 | 84 | 6 | 13 | Actual |
37504 | 62.00 | 2025-03-21 | 84 | 5 | 6 | Actual |
25555 | 7.14 | 2024-04-20 | 84 | 1 | 12 | Actual |
8221 | 100.00 | 2022-12-22 | 84 | 1 | 5 | Budget |
2669 | 100.00 | 2022-07-22 | 84 | 6 | 5 | Budget |
17978 | 31.00 | 2023-09-21 | 84 | 5 | 6 | Actual |
23376 | 39.06 | 2024-02-19 | 84 | 3 | 11 | Actual |
27337 | 272.00 | 2024-06-20 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-12-22 | 84 | 1 | 8 | Actual |
8939 | 91.99 | 2022-12-22 | 84 | 6 | 8 | Actual |
9078 | 80.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
31484 | 77.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
7817 | 70.00 | 2022-11-21 | 84 | 6 | 8 | Budget |
17898 | 28.00 | 2023-09-21 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2025-04-21 | 84 | 1 | 8 | Actual |
15445 | 14.59 | 2023-06-21 | 84 | 6 | 12 | Actual |
34142 | 333.00 | 2024-12-21 | 84 | 1 | 7 | Actual |
29586 | 84.00 | 2024-08-20 | 84 | 6 | 6 | Actual |
36302 | 125.00 | 2025-02-19 | 84 | 3 | 6 | Actual |
16361 | 36.93 | 2023-07-22 | 84 | 6 | 11 | Actual |
17278 | 23.10 | 2023-08-21 | 84 | 2 | 11 | Actual |
Generated 2025-06-20 06:48:26.341 UTC