[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 68 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19511 | 5.01 | 2023-10-11 | 84 | 2 | 12 | Actual |
24583 | 10.33 | 2024-03-10 | 84 | 6 | 12 | Actual |
38628 | 67.00 | 2025-04-11 | 84 | 4 | 6 | Actual |
13544 | 217.00 | 2023-05-11 | 84 | 6 | 3 | Actual |
17686 | 147.00 | 2023-09-11 | 84 | 1 | 4 | Actual |
12049 | 164.00 | 2023-03-11 | 84 | 1 | 7 | Actual |
37594 | 304.00 | 2025-03-11 | 84 | 1 | 7 | Actual |
3545 | 40.00 | 2022-08-11 | 84 | 7 | 3 | Budget |
12518 | 42.00 | 2023-04-11 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-12-11 | 84 | 6 | 6 | Actual |
4916 | 145.00 | 2022-09-11 | 84 | 6 | 5 | Actual |
14643 | 187.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
38396 | 200.00 | 2025-04-11 | 84 | 6 | 4 | Actual |
26305 | 484.42 | 2024-05-10 | 84 | 1 | 8 | Actual |
25555 | 7.14 | 2024-04-10 | 84 | 1 | 12 | Actual |
38006 | 73.10 | 2025-03-11 | 84 | 1 | 12 | Actual |
12848 | 91.00 | 2023-04-11 | 84 | 1 | 6 | Actual |
1727 | 135.00 | 2022-06-11 | 84 | 3 | 6 | Actual |
25263 | 158.66 | 2024-04-10 | 84 | 2 | 8 | Actual |
31805 | 50.00 | 2024-10-10 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2022-08-11 | 84 | 6 | 4 | Actual |
22549 | 15.65 | 2024-01-09 | 84 | 6 | 12 | Actual |
1678 | 44.00 | 2022-06-11 | 84 | 2 | 6 | Actual |
20663 | 196.00 | 2023-12-12 | 84 | 6 | 3 | Actual |
4995 | 103.00 | 2022-09-11 | 84 | 1 | 6 | Actual |
37304 | 259.00 | 2025-03-11 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2023-04-11 | 84 | 6 | 6 | Actual |
7241 | 100.00 | 2022-11-11 | 84 | 1 | 6 | Budget |
27195 | 135.00 | 2024-06-10 | 84 | 3 | 6 | Actual |
4122 | 90.00 | 2022-08-11 | 84 | 6 | 6 | Budget |
30653 | 60.00 | 2024-09-10 | 84 | 4 | 6 | Actual |
3733 | 147.00 | 2022-08-11 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2024-06-10 | 84 | 6 | 12 | Actual |
26011 | 53.00 | 2024-05-10 | 84 | 1 | 6 | Actual |
11579 | 200.00 | 2023-03-11 | 84 | 1 | 5 | Budget |
24524 | 7.14 | 2024-03-10 | 84 | 1 | 12 | Actual |
6637 | 90.00 | 2022-10-11 | 84 | 2 | 8 | Budget |
31698 | 108.00 | 2024-10-10 | 84 | 1 | 6 | Actual |
16569 | 180.00 | 2023-08-11 | 84 | 6 | 3 | Actual |
17509 | 14.59 | 2023-08-11 | 84 | 6 | 12 | Actual |
28811 | 19.91 | 2024-07-11 | 84 | 5 | 11 | Actual |
8362 | 138.00 | 2022-12-12 | 84 | 1 | 6 | Actual |
35237 | 87.00 | 2025-01-09 | 84 | 6 | 6 | Actual |
30982 | 123.10 | 2024-09-10 | 84 | 1 | 11 | Actual |
32459 | 118.80 | 2024-10-10 | 84 | 6 | 13 | Actual |
30058 | 23.10 | 2024-08-10 | 84 | 2 | 12 | Actual |
20340 | 20.97 | 2023-11-11 | 84 | 2 | 11 | Actual |
31218 | 162.46 | 2024-09-10 | 84 | 6 | 12 | Actual |
23201 | 240.48 | 2024-02-09 | 84 | 1 | 8 | Actual |
15293 | 28.42 | 2023-06-11 | 84 | 3 | 11 | Actual |
31335 | 136.34 | 2024-09-10 | 84 | 6 | 13 | Actual |
32877 | 109.00 | 2024-11-10 | 84 | 3 | 6 | Actual |
19930 | 30.00 | 2023-11-11 | 84 | 2 | 6 | Actual |
26454 | 39.06 | 2024-05-10 | 84 | 2 | 11 | Actual |
26066 | 90.00 | 2024-05-10 | 84 | 3 | 6 | Actual |
11312 | 70.00 | 2023-03-11 | 84 | 6 | 3 | Budget |
Generated 2025-06-10 08:40:21.768 UTC