[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 725 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20043 | 69.00 | 2023-10-15 | 84 | 6 | 6 | Actual |
11173 | 132.90 | 2023-01-13 | 84 | 6 | 8 | Actual |
15238 | 68.85 | 2023-05-15 | 84 | 1 | 11 | Actual |
26720 | 64.41 | 2024-04-13 | 84 | 1 | 13 | Actual |
35204 | 44.00 | 2024-12-13 | 84 | 5 | 6 | Actual |
1303 | 30.00 | 2022-05-15 | 84 | 7 | 3 | Budget |
4526 | 94.00 | 2022-08-15 | 84 | 1 | 3 | Actual |
979 | 200.00 | 2022-04-14 | 84 | 1 | 8 | Budget |
35649 | 95.44 | 2024-12-13 | 84 | 6 | 11 | Actual |
10645 | 41.00 | 2023-01-13 | 84 | 2 | 6 | Actual |
12191 | 200.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
35294 | 307.00 | 2024-12-13 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2024-08-14 | 84 | 3 | 6 | Actual |
6369 | 67.00 | 2022-09-14 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
25464 | 23.10 | 2024-03-14 | 84 | 5 | 11 | Actual |
14264 | 12.46 | 2023-04-14 | 84 | 2 | 11 | Actual |
36387 | 92.00 | 2025-01-13 | 84 | 6 | 6 | Actual |
11864 | 74.00 | 2023-02-12 | 84 | 4 | 6 | Actual |
507 | 100.00 | 2022-04-14 | 84 | 1 | 6 | Budget |
20312 | 76.29 | 2023-10-15 | 84 | 1 | 11 | Actual |
11112 | 80.00 | 2023-01-13 | 84 | 2 | 8 | Budget |
8553 | 62.00 | 2022-11-15 | 84 | 5 | 6 | Actual |
13180 | 200.00 | 2023-03-15 | 84 | 1 | 7 | Budget |
35507 | 120.97 | 2024-12-13 | 84 | 1 | 11 | Actual |
5572 | 123.81 | 2022-08-15 | 84 | 6 | 8 | Actual |
38241 | 326.00 | 2025-03-15 | 84 | 1 | 3 | Actual |
26151 | 59.00 | 2024-04-13 | 84 | 6 | 6 | Actual |
6589 | 100.00 | 2022-09-14 | 84 | 1 | 8 | Budget |
18782 | 108.00 | 2023-09-14 | 84 | 1 | 5 | Actual |
28702 | 165.66 | 2024-06-14 | 84 | 1 | 11 | Actual |
16098 | 305.63 | 2023-06-15 | 84 | 1 | 8 | Actual |
14615 | 38.00 | 2023-05-15 | 84 | 7 | 3 | Actual |
25856 | 161.00 | 2024-04-13 | 84 | 6 | 4 | Actual |
29972 | 102.89 | 2024-07-14 | 84 | 6 | 11 | Actual |
26066 | 90.00 | 2024-04-13 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-10-15 | 84 | 1 | 6 | Actual |
25235 | 317.75 | 2024-03-14 | 84 | 1 | 8 | Actual |
1166 | 129.00 | 2022-05-15 | 84 | 1 | 3 | Actual |
15915 | 49.00 | 2023-06-15 | 84 | 5 | 6 | Actual |
1489 | 216.00 | 2022-05-15 | 84 | 1 | 5 | Actual |
7023 | 200.00 | 2022-10-15 | 84 | 6 | 4 | Budget |
32307 | 109.27 | 2024-09-13 | 84 | 1 | 12 | Actual |
17813 | 144.00 | 2023-08-15 | 84 | 6 | 5 | Actual |
37424 | 32.00 | 2025-02-12 | 84 | 2 | 6 | Actual |
33019 | 353.00 | 2024-10-14 | 84 | 1 | 7 | Actual |
26628 | 12.46 | 2024-04-13 | 84 | 1 | 12 | Actual |
14909 | 57.00 | 2023-05-15 | 84 | 4 | 6 | Actual |
16840 | 98.00 | 2023-07-15 | 84 | 1 | 6 | Actual |
176 | 25.00 | 2022-04-14 | 84 | 7 | 3 | Actual |
22966 | 85.00 | 2024-01-13 | 84 | 3 | 6 | Actual |
7757 | 90.00 | 2022-10-15 | 84 | 2 | 8 | Budget |
11971 | 78.00 | 2023-02-12 | 84 | 6 | 6 | Actual |
18513 | 14.59 | 2023-08-15 | 84 | 6 | 12 | Actual |
15715 | 125.00 | 2023-06-15 | 84 | 1 | 5 | Actual |
2148 | 134.42 | 2022-05-15 | 84 | 2 | 8 | Actual |
8222 | 160.00 | 2022-11-15 | 84 | 1 | 5 | Actual |
27632 | 90.12 | 2024-05-14 | 84 | 4 | 11 | Actual |
33053 | 236.00 | 2024-10-14 | 84 | 6 | 7 | Actual |
22726 | 189.00 | 2024-01-13 | 84 | 1 | 4 | Actual |
Generated 2025-05-14 23:36:39.389 UTC