[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 78 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
35039 | 162.00 | 2025-01-03 | 84 | 6 | 5 | Actual |
21070 | 86.00 | 2023-12-06 | 84 | 6 | 6 | Actual |
13039 | 68.00 | 2023-04-05 | 84 | 5 | 6 | Actual |
13179 | 148.00 | 2023-04-05 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2023-08-05 | 84 | 3 | 6 | Actual |
34911 | 403.00 | 2025-01-03 | 84 | 1 | 4 | Actual |
16654 | 222.00 | 2023-08-05 | 84 | 1 | 4 | Actual |
23971 | 105.00 | 2024-03-04 | 84 | 3 | 6 | Actual |
11390 | 18.00 | 2023-03-05 | 84 | 7 | 3 | Actual |
3326 | 140.48 | 2022-07-06 | 84 | 6 | 8 | Actual |
7896 | 96.00 | 2022-12-06 | 84 | 1 | 3 | Actual |
6216 | 100.00 | 2022-10-05 | 84 | 3 | 6 | Budget |
1883 | 77.00 | 2022-06-05 | 84 | 6 | 6 | Actual |
3466 | 70.00 | 2022-08-05 | 84 | 6 | 3 | Budget |
9402 | 168.00 | 2023-01-03 | 84 | 6 | 5 | Actual |
8880 | 117.75 | 2022-12-06 | 84 | 2 | 8 | Actual |
36565 | 191.99 | 2025-02-03 | 84 | 2 | 8 | Actual |
37748 | 261.69 | 2025-03-05 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2022-09-05 | 84 | 6 | 8 | Budget |
38241 | 326.00 | 2025-04-05 | 84 | 1 | 3 | Actual |
37537 | 104.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
7708 | 200.00 | 2022-11-05 | 84 | 1 | 8 | Budget |
37861 | 102.89 | 2025-03-05 | 84 | 3 | 11 | Actual |
25497 | 60.33 | 2024-04-04 | 84 | 6 | 11 | Actual |
32426 | 201.26 | 2024-10-04 | 84 | 2 | 13 | Actual |
11817 | 100.00 | 2023-03-05 | 84 | 3 | 6 | Budget |
8143 | 200.00 | 2022-12-06 | 84 | 6 | 4 | Budget |
14855 | 31.00 | 2023-06-05 | 84 | 2 | 6 | Actual |
9018 | 110.00 | 2023-01-03 | 84 | 1 | 3 | Actual |
11641 | 164.00 | 2023-03-05 | 84 | 6 | 5 | Actual |
26481 | 44.38 | 2024-05-04 | 84 | 3 | 11 | Actual |
36034 | 60.00 | 2025-02-03 | 84 | 7 | 3 | Actual |
21750 | 165.00 | 2024-01-03 | 84 | 1 | 4 | Actual |
5977 | 185.00 | 2022-10-05 | 84 | 1 | 5 | Actual |
14935 | 50.00 | 2023-06-05 | 84 | 5 | 6 | Actual |
14677 | 94.00 | 2023-06-05 | 84 | 6 | 4 | Actual |
35124 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
9205 | 200.00 | 2023-01-03 | 84 | 1 | 4 | Budget |
6310 | 50.00 | 2022-10-05 | 84 | 5 | 6 | Budget |
10194 | 70.00 | 2023-02-03 | 84 | 6 | 3 | Budget |
16419 | 8.21 | 2023-07-06 | 84 | 1 | 12 | Actual |
97 | 92.00 | 2022-05-05 | 84 | 6 | 3 | Actual |
33347 | 94.38 | 2024-11-04 | 84 | 6 | 11 | Actual |
20043 | 69.00 | 2023-11-05 | 84 | 6 | 6 | Actual |
2940 | 50.00 | 2022-07-06 | 84 | 5 | 6 | Budget |
13242 | 158.00 | 2023-04-05 | 84 | 6 | 7 | Actual |
9578 | 100.00 | 2023-01-03 | 84 | 3 | 6 | Budget |
26092 | 48.00 | 2024-05-04 | 84 | 4 | 6 | Actual |
35204 | 44.00 | 2025-01-03 | 84 | 5 | 6 | Actual |
10381 | 116.00 | 2023-02-03 | 84 | 6 | 4 | Actual |
24760 | 189.00 | 2024-04-04 | 84 | 1 | 4 | Actual |
37246 | 288.00 | 2025-03-05 | 84 | 6 | 4 | Actual |
10694 | 124.00 | 2023-02-03 | 84 | 3 | 6 | Actual |
31838 | 89.00 | 2024-10-04 | 84 | 6 | 6 | Actual |
2893 | 90.00 | 2022-07-06 | 84 | 4 | 6 | Budget |
5092 | 100.00 | 2022-09-05 | 84 | 3 | 6 | Budget |
4995 | 103.00 | 2022-09-05 | 84 | 1 | 6 | Actual |
14264 | 12.46 | 2023-05-05 | 84 | 2 | 11 | Actual |
1821 | 38.00 | 2022-06-05 | 84 | 5 | 6 | Actual |
14615 | 38.00 | 2023-06-05 | 84 | 7 | 3 | Actual |
Generated 2025-06-04 22:30:37.602 UTC