[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 753 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25026 | 60.00 | 2024-04-16 | 84 | 4 | 6 | Actual |
15715 | 125.00 | 2023-07-18 | 84 | 1 | 5 | Actual |
14770 | 102.00 | 2023-06-17 | 84 | 6 | 5 | Actual |
11313 | 77.00 | 2023-03-17 | 84 | 6 | 3 | Actual |
28931 | 22.04 | 2024-07-17 | 84 | 2 | 12 | Actual |
6698 | 80.00 | 2022-10-17 | 84 | 6 | 8 | Budget |
9672 | 36.00 | 2023-01-15 | 84 | 5 | 6 | Actual |
31547 | 206.00 | 2024-10-16 | 84 | 6 | 4 | Actual |
9994 | 179.87 | 2023-01-15 | 84 | 2 | 8 | Actual |
34263 | 245.03 | 2024-12-17 | 84 | 2 | 8 | Actual |
34463 | 28.42 | 2024-12-17 | 84 | 5 | 11 | Actual |
33761 | 316.00 | 2024-12-17 | 84 | 1 | 4 | Actual |
29938 | 92.25 | 2024-08-16 | 84 | 4 | 11 | Actual |
19599 | 288.00 | 2023-11-17 | 84 | 1 | 3 | Actual |
26535 | 9.27 | 2024-05-16 | 84 | 5 | 11 | Actual |
16980 | 88.00 | 2023-08-17 | 84 | 6 | 6 | Actual |
38153 | 118.80 | 2025-03-17 | 84 | 2 | 13 | Actual |
10788 | 60.00 | 2023-02-15 | 84 | 5 | 6 | Budget |
12049 | 164.00 | 2023-03-17 | 84 | 1 | 7 | Actual |
34555 | 92.25 | 2024-12-17 | 84 | 1 | 12 | Actual |
5713 | 70.00 | 2022-10-17 | 84 | 6 | 3 | Budget |
15412 | 7.14 | 2023-06-17 | 84 | 1 | 12 | Actual |
19752 | 101.00 | 2023-11-17 | 84 | 6 | 4 | Actual |
6368 | 90.00 | 2022-10-17 | 84 | 6 | 6 | Budget |
22224 | 251.09 | 2024-01-15 | 84 | 1 | 8 | Actual |
18422 | 42.25 | 2023-09-17 | 84 | 6 | 11 | Actual |
17566 | 355.00 | 2023-09-17 | 84 | 1 | 3 | Actual |
29972 | 102.89 | 2024-08-16 | 84 | 6 | 11 | Actual |
20221 | 146.54 | 2023-11-17 | 84 | 2 | 8 | Actual |
12707 | 189.00 | 2023-04-17 | 84 | 1 | 5 | Actual |
4061 | 49.00 | 2022-08-17 | 84 | 5 | 6 | Actual |
34235 | 410.18 | 2024-12-17 | 84 | 1 | 8 | Actual |
28373 | 78.00 | 2024-07-17 | 84 | 4 | 6 | Actual |
1085 | 90.00 | 2022-05-17 | 84 | 6 | 8 | Budget |
36917 | 131.61 | 2025-02-15 | 84 | 6 | 12 | Actual |
19393 | 26.29 | 2023-10-17 | 84 | 5 | 11 | Actual |
9344 | 100.00 | 2023-01-15 | 84 | 1 | 5 | Budget |
33139 | 172.30 | 2024-11-16 | 84 | 2 | 8 | Actual |
2999 | 116.00 | 2022-07-18 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2024-07-17 | 84 | 1 | 7 | Actual |
11769 | 40.00 | 2023-03-17 | 84 | 2 | 6 | Budget |
26837 | 300.00 | 2024-06-16 | 84 | 1 | 3 | Actual |
26508 | 40.12 | 2024-05-16 | 84 | 4 | 11 | Actual |
7956 | 78.00 | 2022-12-18 | 84 | 6 | 3 | Actual |
32764 | 250.00 | 2024-11-16 | 84 | 6 | 5 | Actual |
29083 | 132.83 | 2024-07-17 | 84 | 6 | 13 | Actual |
10273 | 32.00 | 2023-02-15 | 84 | 7 | 3 | Actual |
34791 | 323.00 | 2025-01-15 | 84 | 1 | 3 | Actual |
29643 | 329.00 | 2024-08-16 | 84 | 1 | 7 | Actual |
2148 | 134.42 | 2022-06-17 | 84 | 2 | 8 | Actual |
6215 | 120.00 | 2022-10-17 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2022-06-17 | 84 | 6 | 6 | Actual |
4388 | 157.14 | 2022-08-17 | 84 | 2 | 8 | Actual |
27812 | 189.06 | 2024-06-16 | 84 | 6 | 12 | Actual |
29527 | 76.00 | 2024-08-16 | 84 | 4 | 6 | Actual |
5245 | 90.00 | 2022-09-17 | 84 | 6 | 6 | Budget |
Generated 2025-06-17 01:06:55.426 UTC