[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 707 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20720 | 44.00 | 2023-12-12 | 84 | 7 | 3 | Actual |
22224 | 251.09 | 2024-01-09 | 84 | 1 | 8 | Actual |
33259 | 59.27 | 2024-11-10 | 84 | 2 | 11 | Actual |
35943 | 252.00 | 2025-02-09 | 84 | 1 | 3 | Actual |
4447 | 80.00 | 2022-08-11 | 84 | 6 | 8 | Budget |
6040 | 142.00 | 2022-10-11 | 84 | 6 | 5 | Actual |
3077 | 222.00 | 2022-07-12 | 84 | 1 | 7 | Actual |
1351 | 200.00 | 2022-06-11 | 84 | 1 | 4 | Budget |
6589 | 100.00 | 2022-10-11 | 84 | 1 | 8 | Budget |
21483 | 45.44 | 2023-12-12 | 84 | 6 | 11 | Actual |
16246 | 9.27 | 2023-07-12 | 84 | 2 | 11 | Actual |
19542 | 9.27 | 2023-10-11 | 84 | 6 | 12 | Actual |
3870 | 110.00 | 2022-08-11 | 84 | 1 | 6 | Actual |
22343 | 73.10 | 2024-01-09 | 84 | 1 | 11 | Actual |
32189 | 97.57 | 2024-10-10 | 84 | 4 | 11 | Actual |
15948 | 69.00 | 2023-07-12 | 84 | 6 | 6 | Actual |
16840 | 98.00 | 2023-08-11 | 84 | 1 | 6 | Actual |
21282 | 146.54 | 2023-12-12 | 84 | 6 | 8 | Actual |
14643 | 187.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
12946 | 100.00 | 2023-04-11 | 84 | 3 | 6 | Budget |
37246 | 288.00 | 2025-03-11 | 84 | 6 | 4 | Actual |
10787 | 62.00 | 2023-02-09 | 84 | 5 | 6 | Actual |
15060 | 196.00 | 2023-06-11 | 84 | 6 | 7 | Actual |
7708 | 200.00 | 2022-11-11 | 84 | 1 | 8 | Budget |
8832 | 200.00 | 2022-12-12 | 84 | 1 | 8 | Budget |
2670 | 179.00 | 2022-07-12 | 84 | 6 | 5 | Actual |
35039 | 162.00 | 2025-01-09 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-10-10 | 84 | 1 | 5 | Actual |
11721 | 90.00 | 2023-03-11 | 84 | 1 | 6 | Budget |
12238 | 80.00 | 2023-03-11 | 84 | 2 | 8 | Budget |
1774 | 83.00 | 2022-06-11 | 84 | 4 | 6 | Actual |
27693 | 111.40 | 2024-06-10 | 84 | 6 | 11 | Actual |
10272 | 30.00 | 2023-02-09 | 84 | 7 | 3 | Budget |
29764 | 176.84 | 2024-08-10 | 84 | 2 | 8 | Actual |
18160 | 246.54 | 2023-09-11 | 84 | 1 | 8 | Actual |
4774 | 100.00 | 2022-09-11 | 84 | 6 | 4 | Budget |
16327 | 12.46 | 2023-07-12 | 84 | 5 | 11 | Actual |
3466 | 70.00 | 2022-08-11 | 84 | 6 | 3 | Budget |
2998 | 100.00 | 2022-07-12 | 84 | 6 | 6 | Budget |
36274 | 32.00 | 2025-02-09 | 84 | 2 | 6 | Actual |
1167 | 100.00 | 2022-06-11 | 84 | 1 | 3 | Budget |
15354 | 67.78 | 2023-06-11 | 84 | 6 | 11 | Actual |
6509 | 161.00 | 2022-10-11 | 84 | 6 | 7 | Actual |
5091 | 98.00 | 2022-09-11 | 84 | 3 | 6 | Actual |
13603 | 79.00 | 2023-05-11 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-12-12 | 84 | 6 | 8 | Budget |
13040 | 60.00 | 2023-04-11 | 84 | 5 | 6 | Budget |
5139 | 80.00 | 2022-09-11 | 84 | 4 | 6 | Budget |
36537 | 496.54 | 2025-02-09 | 84 | 1 | 8 | Actual |
4123 | 124.00 | 2022-08-11 | 84 | 6 | 6 | Actual |
7629 | 100.00 | 2022-11-11 | 84 | 6 | 7 | Budget |
1302 | 18.00 | 2022-06-11 | 84 | 7 | 3 | Actual |
5462 | 311.69 | 2022-09-11 | 84 | 1 | 8 | Actual |
34617 | 174.17 | 2024-12-11 | 84 | 6 | 12 | Actual |
10926 | 200.00 | 2023-02-09 | 84 | 1 | 7 | Budget |
32459 | 118.80 | 2024-10-10 | 84 | 6 | 13 | Actual |
Generated 2025-06-10 13:44:49.505 UTC