[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 79 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6262 | 80.00 | 2022-10-21 | 84 | 4 | 6 | Budget |
698 | 50.00 | 2022-05-21 | 84 | 5 | 6 | Budget |
28582 | 492.00 | 2024-07-21 | 84 | 1 | 8 | Actual |
25085 | 81.00 | 2024-04-20 | 84 | 6 | 6 | Actual |
10380 | 100.00 | 2023-02-19 | 84 | 6 | 4 | Budget |
17393 | 72.04 | 2023-08-21 | 84 | 6 | 11 | Actual |
16273 | 31.61 | 2023-07-22 | 84 | 3 | 11 | Actual |
26333 | 198.05 | 2024-05-20 | 84 | 2 | 8 | Actual |
1350 | 180.00 | 2022-06-21 | 84 | 1 | 4 | Actual |
15715 | 125.00 | 2023-07-22 | 84 | 1 | 5 | Actual |
39066 | 13.53 | 2025-04-21 | 84 | 5 | 11 | Actual |
28730 | 43.31 | 2024-07-21 | 84 | 2 | 11 | Actual |
17278 | 23.10 | 2023-08-21 | 84 | 2 | 11 | Actual |
33111 | 352.60 | 2024-11-20 | 84 | 1 | 8 | Actual |
5977 | 185.00 | 2022-10-21 | 84 | 1 | 5 | Actual |
11173 | 132.90 | 2023-02-19 | 84 | 6 | 8 | Actual |
39012 | 63.53 | 2025-04-21 | 84 | 3 | 11 | Actual |
12238 | 80.00 | 2023-03-21 | 84 | 2 | 8 | Budget |
38333 | 54.00 | 2025-04-21 | 84 | 7 | 3 | Actual |
36444 | 367.00 | 2025-02-19 | 84 | 1 | 7 | Actual |
34675 | 134.59 | 2024-12-21 | 84 | 1 | 13 | Actual |
16867 | 24.00 | 2023-08-21 | 84 | 2 | 6 | Actual |
4122 | 90.00 | 2022-08-21 | 84 | 6 | 6 | Budget |
36274 | 32.00 | 2025-02-19 | 84 | 2 | 6 | Actual |
27550 | 159.27 | 2024-06-20 | 84 | 1 | 11 | Actual |
37686 | 385.94 | 2025-03-21 | 84 | 1 | 8 | Actual |
12770 | 100.00 | 2023-04-21 | 84 | 6 | 5 | Budget |
35004 | 297.00 | 2025-01-19 | 84 | 1 | 5 | Actual |
38574 | 53.00 | 2025-04-21 | 84 | 2 | 6 | Actual |
2670 | 179.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2024-03-20 | 84 | 1 | 7 | Actual |
28399 | 60.00 | 2024-07-21 | 84 | 5 | 6 | Actual |
6963 | 180.00 | 2022-11-21 | 84 | 1 | 4 | Actual |
1821 | 38.00 | 2022-06-21 | 84 | 5 | 6 | Actual |
2148 | 134.42 | 2022-06-21 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-10-20 | 84 | 6 | 12 | Actual |
9156 | 21.00 | 2023-01-19 | 84 | 7 | 3 | Actual |
25410 | 27.36 | 2024-04-20 | 84 | 3 | 11 | Actual |
5186 | 50.00 | 2022-09-21 | 84 | 5 | 6 | Budget |
30386 | 326.00 | 2024-09-20 | 84 | 1 | 4 | Actual |
31698 | 108.00 | 2024-10-20 | 84 | 1 | 6 | Actual |
2611 | 177.00 | 2022-07-22 | 84 | 1 | 5 | Actual |
425 | 100.00 | 2022-05-21 | 84 | 6 | 5 | Budget |
13509 | 294.00 | 2023-05-21 | 84 | 1 | 3 | Actual |
32135 | 73.10 | 2024-10-20 | 84 | 2 | 11 | Actual |
14467 | 11.40 | 2023-05-21 | 84 | 6 | 12 | Actual |
9624 | 70.00 | 2023-01-19 | 84 | 4 | 6 | Budget |
17871 | 100.00 | 2023-09-21 | 84 | 1 | 6 | Actual |
25263 | 158.66 | 2024-04-20 | 84 | 2 | 8 | Actual |
7432 | 40.00 | 2022-11-21 | 84 | 5 | 6 | Budget |
27372 | 223.00 | 2024-06-20 | 84 | 6 | 7 | Actual |
17926 | 112.00 | 2023-09-21 | 84 | 3 | 6 | Actual |
37 | 100.00 | 2022-05-21 | 84 | 1 | 3 | Budget |
34791 | 323.00 | 2025-01-19 | 84 | 1 | 3 | Actual |
32929 | 43.00 | 2024-11-20 | 84 | 5 | 6 | Actual |
17305 | 30.55 | 2023-08-21 | 84 | 3 | 11 | Actual |
12946 | 100.00 | 2023-04-21 | 84 | 3 | 6 | Budget |
9807 | 200.00 | 2023-01-19 | 84 | 1 | 7 | Budget |
8880 | 117.75 | 2022-12-22 | 84 | 2 | 8 | Actual |
30479 | 221.00 | 2024-09-20 | 84 | 1 | 5 | Actual |
28903 | 105.02 | 2024-07-21 | 84 | 1 | 12 | Actual |
697 | 47.00 | 2022-05-21 | 84 | 5 | 6 | Actual |
Generated 2025-06-20 09:31:43.827 UTC