[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 691 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25026 | 60.00 | 2024-03-14 | 84 | 4 | 6 | Actual |
6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
33584 | 206.52 | 2024-10-14 | 84 | 6 | 13 | Actual |
10272 | 30.00 | 2023-01-13 | 84 | 7 | 3 | Budget |
14524 | 252.00 | 2023-05-15 | 84 | 1 | 3 | Actual |
35387 | 410.18 | 2024-12-13 | 84 | 1 | 8 | Actual |
176 | 25.00 | 2022-04-14 | 84 | 7 | 3 | Actual |
6589 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
30862 | 542.00 | 2024-08-14 | 84 | 1 | 8 | Actual |
32849 | 29.00 | 2024-10-14 | 84 | 2 | 6 | Actual |
9671 | 40.00 | 2022-12-13 | 84 | 5 | 6 | Budget |
8142 | 155.00 | 2022-11-15 | 84 | 6 | 4 | Actual |
7757 | 90.00 | 2022-10-15 | 84 | 2 | 8 | Budget |
8082 | 218.00 | 2022-11-15 | 84 | 1 | 4 | Actual |
5462 | 311.69 | 2022-08-15 | 84 | 1 | 8 | Actual |
14054 | 214.00 | 2023-04-14 | 84 | 6 | 7 | Actual |
36444 | 367.00 | 2025-01-13 | 84 | 1 | 7 | Actual |
28347 | 146.00 | 2024-06-14 | 84 | 3 | 6 | Actual |
11113 | 128.36 | 2023-01-13 | 84 | 2 | 8 | Actual |
27605 | 115.65 | 2024-05-14 | 84 | 3 | 11 | Actual |
38034 | 19.91 | 2025-02-12 | 84 | 2 | 12 | Actual |
9481 | 100.00 | 2022-12-13 | 84 | 1 | 6 | Budget |
15025 | 261.00 | 2023-05-15 | 84 | 1 | 7 | Actual |
36302 | 125.00 | 2025-01-13 | 84 | 3 | 6 | Actual |
37126 | 263.00 | 2025-02-12 | 84 | 6 | 3 | Actual |
29083 | 132.83 | 2024-06-14 | 84 | 6 | 13 | Actual |
6216 | 100.00 | 2022-09-14 | 84 | 3 | 6 | Budget |
19426 | 57.14 | 2023-09-14 | 84 | 6 | 11 | Actual |
23553 | 11.40 | 2024-01-13 | 84 | 6 | 12 | Actual |
898 | 119.00 | 2022-04-14 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2022-05-15 | 84 | 2 | 6 | Actual |
555 | 30.00 | 2022-04-14 | 84 | 2 | 6 | Budget |
38153 | 118.80 | 2025-02-12 | 84 | 2 | 13 | Actual |
506 | 118.00 | 2022-04-14 | 84 | 1 | 6 | Actual |
757 | 94.00 | 2022-04-14 | 84 | 6 | 6 | Actual |
7956 | 78.00 | 2022-11-15 | 84 | 6 | 3 | Actual |
5323 | 200.00 | 2022-08-15 | 84 | 1 | 7 | Budget |
28373 | 78.00 | 2024-06-14 | 84 | 4 | 6 | Actual |
32551 | 177.00 | 2024-10-14 | 84 | 6 | 3 | Actual |
16747 | 160.00 | 2023-07-15 | 84 | 1 | 5 | Actual |
33139 | 172.30 | 2024-10-14 | 84 | 2 | 8 | Actual |
28757 | 73.10 | 2024-06-14 | 84 | 3 | 11 | Actual |
5324 | 142.00 | 2022-08-15 | 84 | 1 | 7 | Actual |
6040 | 142.00 | 2022-09-14 | 84 | 6 | 5 | Actual |
5650 | 100.00 | 2022-09-14 | 84 | 1 | 3 | Budget |
8833 | 199.57 | 2022-11-15 | 84 | 1 | 8 | Actual |
4916 | 145.00 | 2022-08-15 | 84 | 6 | 5 | Actual |
27578 | 53.95 | 2024-05-14 | 84 | 2 | 11 | Actual |
27082 | 162.00 | 2024-05-14 | 84 | 6 | 5 | Actual |
18188 | 117.75 | 2023-08-15 | 84 | 2 | 8 | Actual |
6914 | 30.00 | 2022-10-15 | 84 | 7 | 3 | Budget |
21876 | 105.00 | 2023-12-13 | 84 | 6 | 5 | Actual |
26872 | 252.00 | 2024-05-14 | 84 | 6 | 3 | Actual |
13760 | 97.00 | 2023-04-14 | 84 | 6 | 5 | Actual |
4122 | 90.00 | 2022-07-15 | 84 | 6 | 6 | Budget |
10741 | 100.00 | 2023-01-13 | 84 | 4 | 6 | Budget |
34409 | 85.87 | 2024-11-14 | 84 | 3 | 11 | Actual |
3734 | 200.00 | 2022-07-15 | 84 | 1 | 5 | Budget |
14019 | 162.00 | 2023-04-14 | 84 | 1 | 7 | Actual |
25383 | 11.40 | 2024-03-14 | 84 | 2 | 11 | Actual |
Generated 2025-05-14 21:09:41.922 UTC