[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 775 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37091 | 396.00 | 2025-02-18 | 84 | 1 | 3 | Actual |
34235 | 410.18 | 2024-11-20 | 84 | 1 | 8 | Actual |
16218 | 68.85 | 2023-06-21 | 84 | 1 | 11 | Actual |
32877 | 109.00 | 2024-10-20 | 84 | 3 | 6 | Actual |
37452 | 99.00 | 2025-02-18 | 84 | 3 | 6 | Actual |
898 | 119.00 | 2022-04-20 | 84 | 6 | 7 | Actual |
25052 | 29.00 | 2024-03-20 | 84 | 5 | 6 | Actual |
20540 | 3.95 | 2023-10-21 | 84 | 2 | 12 | Actual |
28107 | 444.00 | 2024-06-20 | 84 | 1 | 4 | Actual |
38126 | 97.74 | 2025-02-18 | 84 | 1 | 13 | Actual |
22911 | 77.00 | 2024-01-19 | 84 | 1 | 6 | Actual |
15863 | 102.00 | 2023-06-21 | 84 | 3 | 6 | Actual |
17601 | 202.00 | 2023-08-21 | 84 | 6 | 3 | Actual |
6962 | 200.00 | 2022-10-21 | 84 | 1 | 4 | Budget |
13725 | 182.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
6963 | 180.00 | 2022-10-21 | 84 | 1 | 4 | Actual |
26837 | 300.00 | 2024-05-20 | 84 | 1 | 3 | Actual |
6636 | 117.75 | 2022-09-20 | 84 | 2 | 8 | Actual |
18930 | 94.00 | 2023-09-20 | 84 | 3 | 6 | Actual |
18513 | 14.59 | 2023-08-21 | 84 | 6 | 12 | Actual |
33973 | 36.00 | 2024-11-20 | 84 | 2 | 6 | Actual |
6262 | 80.00 | 2022-09-20 | 84 | 4 | 6 | Budget |
20193 | 279.87 | 2023-10-21 | 84 | 1 | 8 | Actual |
12708 | 200.00 | 2023-03-21 | 84 | 1 | 5 | Budget |
177 | 30.00 | 2022-04-20 | 84 | 7 | 3 | Budget |
18982 | 37.00 | 2023-09-20 | 84 | 5 | 6 | Actual |
32341 | 153.95 | 2024-09-19 | 84 | 6 | 12 | Actual |
15835 | 17.00 | 2023-06-21 | 84 | 2 | 6 | Actual |
16246 | 9.27 | 2023-06-21 | 84 | 2 | 11 | Actual |
3404 | 113.00 | 2022-07-21 | 84 | 1 | 3 | Actual |
3734 | 200.00 | 2022-07-21 | 84 | 1 | 5 | Budget |
2669 | 100.00 | 2022-06-21 | 84 | 6 | 5 | Budget |
11768 | 62.00 | 2023-02-18 | 84 | 2 | 6 | Actual |
2998 | 100.00 | 2022-06-21 | 84 | 6 | 6 | Budget |
4915 | 200.00 | 2022-08-21 | 84 | 6 | 5 | Budget |
32608 | 107.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
25821 | 232.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
27632 | 90.12 | 2024-05-20 | 84 | 4 | 11 | Actual |
28811 | 19.91 | 2024-06-20 | 84 | 5 | 11 | Actual |
2892 | 91.00 | 2022-06-21 | 84 | 4 | 6 | Actual |
604 | 100.00 | 2022-04-20 | 84 | 3 | 6 | Budget |
30862 | 542.00 | 2024-08-20 | 84 | 1 | 8 | Actual |
10056 | 70.00 | 2022-12-19 | 84 | 6 | 8 | Budget |
5245 | 90.00 | 2022-08-21 | 84 | 6 | 6 | Budget |
38957 | 134.80 | 2025-03-21 | 84 | 1 | 11 | Actual |
30386 | 326.00 | 2024-08-20 | 84 | 1 | 4 | Actual |
11174 | 90.00 | 2023-01-19 | 84 | 6 | 8 | Budget |
4340 | 184.42 | 2022-07-21 | 84 | 1 | 8 | Actual |
20875 | 161.00 | 2023-11-21 | 84 | 6 | 5 | Actual |
15657 | 125.00 | 2023-06-21 | 84 | 6 | 4 | Actual |
2845 | 130.00 | 2022-06-21 | 84 | 3 | 6 | Actual |
33053 | 236.00 | 2024-10-20 | 84 | 6 | 7 | Actual |
30679 | 49.00 | 2024-08-20 | 84 | 5 | 6 | Actual |
35853 | 148.62 | 2024-12-19 | 84 | 2 | 13 | Actual |
35507 | 120.97 | 2024-12-19 | 84 | 1 | 11 | Actual |
11865 | 100.00 | 2023-02-18 | 84 | 4 | 6 | Budget |
24794 | 86.00 | 2024-03-20 | 84 | 6 | 4 | Actual |
2670 | 179.00 | 2022-06-21 | 84 | 6 | 5 | Actual |
31427 | 180.00 | 2024-09-19 | 84 | 6 | 3 | Actual |
26481 | 44.38 | 2024-04-19 | 84 | 3 | 11 | Actual |
20988 | 99.00 | 2023-11-21 | 84 | 3 | 6 | Actual |
17813 | 144.00 | 2023-08-21 | 84 | 6 | 5 | Actual |
Generated 2025-05-21 00:52:27.262 UTC