[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 845 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6509 | 161.00 | 2022-10-05 | 84 | 6 | 7 | Actual |
21127 | 160.00 | 2023-12-06 | 84 | 1 | 7 | Actual |
8939 | 91.99 | 2022-12-06 | 84 | 6 | 8 | Actual |
4061 | 49.00 | 2022-08-05 | 84 | 5 | 6 | Actual |
36444 | 367.00 | 2025-02-03 | 84 | 1 | 7 | Actual |
7385 | 70.00 | 2022-11-05 | 84 | 4 | 6 | Budget |
7491 | 80.00 | 2022-11-05 | 84 | 6 | 6 | Budget |
13368 | 128.36 | 2023-04-05 | 84 | 2 | 8 | Actual |
25582 | 6.08 | 2024-04-04 | 84 | 2 | 12 | Actual |
8692 | 155.00 | 2022-12-06 | 84 | 1 | 7 | Actual |
31929 | 280.00 | 2024-10-04 | 84 | 6 | 7 | Actual |
21574 | 13.53 | 2023-12-06 | 84 | 6 | 12 | Actual |
37537 | 104.00 | 2025-03-05 | 84 | 6 | 6 | Actual |
8142 | 155.00 | 2022-12-06 | 84 | 6 | 4 | Actual |
21876 | 105.00 | 2024-01-03 | 84 | 6 | 5 | Actual |
30862 | 542.00 | 2024-09-04 | 84 | 1 | 8 | Actual |
11579 | 200.00 | 2023-03-05 | 84 | 1 | 5 | Budget |
22425 | 48.63 | 2024-01-03 | 84 | 4 | 11 | Actual |
33053 | 236.00 | 2024-11-04 | 84 | 6 | 7 | Actual |
13320 | 200.00 | 2023-04-05 | 84 | 1 | 8 | Budget |
36479 | 249.00 | 2025-02-03 | 84 | 6 | 7 | Actual |
2474 | 257.00 | 2022-07-06 | 84 | 1 | 4 | Actual |
11500 | 144.00 | 2023-03-05 | 84 | 6 | 4 | Actual |
2475 | 200.00 | 2022-07-06 | 84 | 1 | 4 | Budget |
34555 | 92.25 | 2024-12-05 | 84 | 1 | 12 | Actual |
7570 | 200.00 | 2022-11-05 | 84 | 1 | 7 | Budget |
30572 | 112.00 | 2024-09-04 | 84 | 1 | 6 | Actual |
5899 | 100.00 | 2022-10-05 | 84 | 6 | 4 | Budget |
37714 | 272.30 | 2025-03-05 | 84 | 2 | 8 | Actual |
38654 | 67.00 | 2025-04-05 | 84 | 5 | 6 | Actual |
2670 | 179.00 | 2022-07-06 | 84 | 6 | 5 | Actual |
39305 | 210.03 | 2025-04-05 | 84 | 2 | 13 | Actual |
1882 | 100.00 | 2022-06-05 | 84 | 6 | 6 | Budget |
37806 | 114.59 | 2025-03-05 | 84 | 1 | 11 | Actual |
27221 | 95.00 | 2024-06-04 | 84 | 4 | 6 | Actual |
14019 | 162.00 | 2023-05-05 | 84 | 1 | 7 | Actual |
28524 | 213.00 | 2024-07-05 | 84 | 6 | 7 | Actual |
22853 | 108.00 | 2024-02-03 | 84 | 6 | 5 | Actual |
39066 | 13.53 | 2025-04-05 | 84 | 5 | 11 | Actual |
19542 | 9.27 | 2023-10-05 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2023-05-05 | 84 | 2 | 8 | Actual |
4712 | 196.00 | 2022-09-05 | 84 | 1 | 4 | Actual |
20540 | 3.95 | 2023-11-05 | 84 | 2 | 12 | Actual |
9019 | 100.00 | 2023-01-03 | 84 | 1 | 3 | Budget |
26151 | 59.00 | 2024-05-04 | 84 | 6 | 6 | Actual |
30358 | 84.00 | 2024-09-04 | 84 | 7 | 3 | Actual |
9807 | 200.00 | 2023-01-03 | 84 | 1 | 7 | Budget |
31303 | 132.83 | 2024-09-04 | 84 | 2 | 13 | Actual |
1630 | 94.00 | 2022-06-05 | 84 | 1 | 6 | Actual |
21842 | 168.00 | 2024-01-03 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2023-04-05 | 84 | 6 | 8 | Actual |
35768 | 205.02 | 2025-01-03 | 84 | 6 | 12 | Actual |
18067 | 237.00 | 2023-09-05 | 84 | 1 | 7 | Actual |
8283 | 100.00 | 2022-12-06 | 84 | 6 | 5 | Budget |
31512 | 364.00 | 2024-10-04 | 84 | 1 | 4 | Actual |
10788 | 60.00 | 2023-02-03 | 84 | 5 | 6 | Budget |
3733 | 147.00 | 2022-08-05 | 84 | 1 | 5 | Actual |
35124 | 39.00 | 2025-01-03 | 84 | 2 | 6 | Actual |
37034 | 134.59 | 2025-02-03 | 84 | 6 | 13 | Actual |
15412 | 7.14 | 2023-06-05 | 84 | 1 | 12 | Actual |
15118 | 334.42 | 2023-06-05 | 84 | 1 | 8 | Actual |
3218 | 269.27 | 2022-07-06 | 84 | 1 | 8 | Actual |
Generated 2025-06-04 19:21:12.968 UTC