[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 8 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27195 | 135.00 | 2024-06-13 | 84 | 3 | 6 | Actual |
27430 | 357.15 | 2024-06-13 | 84 | 1 | 8 | Actual |
28811 | 19.91 | 2024-07-14 | 84 | 5 | 11 | Actual |
20748 | 218.00 | 2023-12-15 | 84 | 1 | 4 | Actual |
10320 | 180.00 | 2023-02-12 | 84 | 1 | 4 | Actual |
13321 | 243.51 | 2023-04-14 | 84 | 1 | 8 | Actual |
13242 | 158.00 | 2023-04-14 | 84 | 6 | 7 | Actual |
24852 | 122.00 | 2024-04-13 | 84 | 1 | 5 | Actual |
20571 | 13.53 | 2023-11-14 | 84 | 6 | 12 | Actual |
18160 | 246.54 | 2023-09-14 | 84 | 1 | 8 | Actual |
30890 | 179.87 | 2024-09-13 | 84 | 2 | 8 | Actual |
4775 | 153.00 | 2022-09-14 | 84 | 6 | 4 | Actual |
9343 | 136.00 | 2023-01-12 | 84 | 1 | 5 | Actual |
39158 | 113.53 | 2025-04-14 | 84 | 1 | 12 | Actual |
18361 | 33.74 | 2023-09-14 | 84 | 4 | 11 | Actual |
31156 | 105.02 | 2024-09-13 | 84 | 1 | 12 | Actual |
31698 | 108.00 | 2024-10-13 | 84 | 1 | 6 | Actual |
18067 | 237.00 | 2023-09-14 | 84 | 1 | 7 | Actual |
26569 | 44.38 | 2024-05-13 | 84 | 6 | 11 | Actual |
15266 | 11.40 | 2023-06-14 | 84 | 2 | 11 | Actual |
27082 | 162.00 | 2024-06-13 | 84 | 6 | 5 | Actual |
4665 | 40.00 | 2022-09-14 | 84 | 7 | 3 | Budget |
20254 | 196.54 | 2023-11-14 | 84 | 6 | 8 | Actual |
4853 | 190.00 | 2022-09-14 | 84 | 1 | 5 | Actual |
4015 | 80.00 | 2022-08-14 | 84 | 4 | 6 | Budget |
30030 | 103.95 | 2024-08-13 | 84 | 1 | 12 | Actual |
31547 | 206.00 | 2024-10-13 | 84 | 6 | 4 | Actual |
28903 | 105.02 | 2024-07-14 | 84 | 1 | 12 | Actual |
8506 | 65.00 | 2022-12-15 | 84 | 4 | 6 | Actual |
11065 | 200.00 | 2023-02-12 | 84 | 1 | 8 | Budget |
10380 | 100.00 | 2023-02-12 | 84 | 6 | 4 | Budget |
1166 | 129.00 | 2022-06-14 | 84 | 1 | 3 | Actual |
29353 | 262.00 | 2024-08-13 | 84 | 1 | 5 | Actual |
7337 | 100.00 | 2022-11-14 | 84 | 3 | 6 | Budget |
15537 | 162.00 | 2023-07-15 | 84 | 6 | 3 | Actual |
36657 | 178.42 | 2025-02-12 | 84 | 1 | 11 | Actual |
27337 | 272.00 | 2024-06-13 | 84 | 1 | 7 | Actual |
24378 | 31.61 | 2024-03-13 | 84 | 3 | 11 | Actual |
3919 | 50.00 | 2022-08-14 | 84 | 2 | 6 | Budget |
31392 | 356.00 | 2024-10-13 | 84 | 1 | 3 | Actual |
7490 | 73.00 | 2022-11-14 | 84 | 6 | 6 | Actual |
31987 | 411.69 | 2024-10-13 | 84 | 1 | 8 | Actual |
22371 | 30.55 | 2024-01-12 | 84 | 2 | 11 | Actual |
33139 | 172.30 | 2024-11-13 | 84 | 2 | 8 | Actual |
30982 | 123.10 | 2024-09-13 | 84 | 1 | 11 | Actual |
6309 | 42.00 | 2022-10-14 | 84 | 5 | 6 | Actual |
23858 | 143.00 | 2024-03-13 | 84 | 6 | 5 | Actual |
3733 | 147.00 | 2022-08-14 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2023-02-12 | 84 | 6 | 7 | Actual |
17478 | 5.01 | 2023-08-14 | 84 | 2 | 12 | Actual |
4995 | 103.00 | 2022-09-14 | 84 | 1 | 6 | Actual |
1679 | 30.00 | 2022-06-14 | 84 | 2 | 6 | Budget |
18817 | 165.00 | 2023-10-14 | 84 | 6 | 5 | Actual |
34883 | 79.00 | 2025-01-12 | 84 | 7 | 3 | Actual |
9480 | 123.00 | 2023-01-12 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-11-14 | 84 | 6 | 4 | Budget |
Generated 2025-06-13 11:32:01.432 UTC