[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 797 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24023 | 57.00 | 2024-02-19 | 84 | 5 | 6 | Actual |
19599 | 288.00 | 2023-10-22 | 84 | 1 | 3 | Actual |
30358 | 84.00 | 2024-08-21 | 84 | 7 | 3 | Actual |
31484 | 77.00 | 2024-09-20 | 84 | 7 | 3 | Actual |
506 | 118.00 | 2022-04-21 | 84 | 1 | 6 | Actual |
17926 | 112.00 | 2023-08-22 | 84 | 3 | 6 | Actual |
5571 | 80.00 | 2022-08-22 | 84 | 6 | 8 | Budget |
18188 | 117.75 | 2023-08-22 | 84 | 2 | 8 | Actual |
36189 | 174.00 | 2025-01-20 | 84 | 6 | 5 | Actual |
20100 | 224.00 | 2023-10-22 | 84 | 1 | 7 | Actual |
38126 | 97.74 | 2025-02-19 | 84 | 1 | 13 | Actual |
26957 | 309.00 | 2024-05-21 | 84 | 1 | 4 | Actual |
11720 | 108.00 | 2023-02-19 | 84 | 1 | 6 | Actual |
20875 | 161.00 | 2023-11-22 | 84 | 6 | 5 | Actual |
17192 | 163.21 | 2023-07-22 | 84 | 6 | 8 | Actual |
24378 | 31.61 | 2024-02-19 | 84 | 3 | 11 | Actual |
23823 | 162.00 | 2024-02-19 | 84 | 1 | 5 | Actual |
7817 | 70.00 | 2022-10-22 | 84 | 6 | 8 | Budget |
38985 | 63.53 | 2025-03-22 | 84 | 2 | 11 | Actual |
5244 | 99.00 | 2022-08-22 | 84 | 6 | 6 | Actual |
13101 | 87.00 | 2023-03-22 | 84 | 6 | 6 | Actual |
22343 | 73.10 | 2023-12-20 | 84 | 1 | 11 | Actual |
16300 | 41.19 | 2023-06-22 | 84 | 4 | 11 | Actual |
36274 | 32.00 | 2025-01-20 | 84 | 2 | 6 | Actual |
6510 | 100.00 | 2022-09-21 | 84 | 6 | 7 | Budget |
13603 | 79.00 | 2023-04-21 | 84 | 7 | 3 | Actual |
5712 | 73.00 | 2022-09-21 | 84 | 6 | 3 | Actual |
12946 | 100.00 | 2023-03-22 | 84 | 3 | 6 | Budget |
14236 | 57.14 | 2023-04-21 | 84 | 1 | 11 | Actual |
1411 | 139.00 | 2022-05-22 | 84 | 6 | 4 | Actual |
10597 | 90.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
28644 | 178.36 | 2024-06-21 | 84 | 6 | 8 | Actual |
22041 | 39.00 | 2023-12-20 | 84 | 5 | 6 | Actual |
22371 | 30.55 | 2023-12-20 | 84 | 2 | 11 | Actual |
28373 | 78.00 | 2024-06-21 | 84 | 4 | 6 | Actual |
25614 | 8.21 | 2024-03-21 | 84 | 6 | 12 | Actual |
12629 | 156.00 | 2023-03-22 | 84 | 6 | 4 | Actual |
35886 | 141.61 | 2024-12-20 | 84 | 6 | 13 | Actual |
3967 | 124.00 | 2022-07-22 | 84 | 3 | 6 | Actual |
837 | 147.00 | 2022-04-21 | 84 | 1 | 7 | Actual |
16689 | 105.00 | 2023-07-22 | 84 | 6 | 4 | Actual |
4015 | 80.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
4665 | 40.00 | 2022-08-22 | 84 | 7 | 3 | Budget |
31753 | 125.00 | 2024-09-20 | 84 | 3 | 6 | Actual |
33584 | 206.52 | 2024-10-21 | 84 | 6 | 13 | Actual |
11818 | 117.00 | 2023-02-19 | 84 | 3 | 6 | Actual |
38547 | 88.00 | 2025-03-22 | 84 | 1 | 6 | Actual |
38837 | 414.73 | 2025-03-22 | 84 | 1 | 8 | Actual |
29175 | 182.00 | 2024-07-21 | 84 | 6 | 3 | Actual |
20421 | 26.29 | 2023-10-22 | 84 | 5 | 11 | Actual |
425 | 100.00 | 2022-04-21 | 84 | 6 | 5 | Budget |
36 | 103.00 | 2022-04-21 | 84 | 1 | 3 | Actual |
13429 | 90.00 | 2023-03-22 | 84 | 6 | 8 | Budget |
32516 | 293.00 | 2024-10-21 | 84 | 1 | 3 | Actual |
16040 | 198.00 | 2023-06-22 | 84 | 6 | 7 | Actual |
26066 | 90.00 | 2024-04-20 | 84 | 3 | 6 | Actual |
Generated 2025-05-22 00:52:40.746 UTC