[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 848 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22041 | 39.00 | 2023-12-15 | 84 | 5 | 6 | Actual |
34497 | 149.70 | 2024-11-16 | 84 | 6 | 11 | Actual |
34436 | 82.68 | 2024-11-16 | 84 | 4 | 11 | Actual |
12566 | 193.00 | 2023-03-17 | 84 | 1 | 4 | Actual |
20254 | 196.54 | 2023-10-17 | 84 | 6 | 8 | Actual |
3734 | 200.00 | 2022-07-17 | 84 | 1 | 5 | Budget |
6963 | 180.00 | 2022-10-17 | 84 | 1 | 4 | Actual |
23943 | 15.00 | 2024-02-14 | 84 | 2 | 6 | Actual |
3919 | 50.00 | 2022-07-17 | 84 | 2 | 6 | Budget |
27812 | 189.06 | 2024-05-16 | 84 | 6 | 12 | Actual |
13321 | 243.51 | 2023-03-17 | 84 | 1 | 8 | Actual |
17601 | 202.00 | 2023-08-17 | 84 | 6 | 3 | Actual |
11500 | 144.00 | 2023-02-14 | 84 | 6 | 4 | Actual |
3140 | 114.00 | 2022-06-17 | 84 | 6 | 7 | Actual |
284 | 100.00 | 2022-04-16 | 84 | 6 | 4 | Budget |
3325 | 90.00 | 2022-06-17 | 84 | 6 | 8 | Budget |
8362 | 138.00 | 2022-11-17 | 84 | 1 | 6 | Actual |
8410 | 47.00 | 2022-11-17 | 84 | 2 | 6 | Actual |
13544 | 217.00 | 2023-04-16 | 84 | 6 | 3 | Actual |
33019 | 353.00 | 2024-10-16 | 84 | 1 | 7 | Actual |
14968 | 70.00 | 2023-05-17 | 84 | 6 | 6 | Actual |
22911 | 77.00 | 2024-01-15 | 84 | 1 | 6 | Actual |
979 | 200.00 | 2022-04-16 | 84 | 1 | 8 | Budget |
19426 | 57.14 | 2023-09-16 | 84 | 6 | 11 | Actual |
36712 | 76.29 | 2025-01-15 | 84 | 3 | 11 | Actual |
30358 | 84.00 | 2024-08-16 | 84 | 7 | 3 | Actual |
20875 | 161.00 | 2023-11-17 | 84 | 6 | 5 | Actual |
1302 | 18.00 | 2022-05-17 | 84 | 7 | 3 | Actual |
555 | 30.00 | 2022-04-16 | 84 | 2 | 6 | Budget |
19226 | 131.39 | 2023-09-16 | 84 | 6 | 8 | Actual |
28107 | 444.00 | 2024-06-16 | 84 | 1 | 4 | Actual |
604 | 100.00 | 2022-04-16 | 84 | 3 | 6 | Budget |
32189 | 97.57 | 2024-09-15 | 84 | 4 | 11 | Actual |
27082 | 162.00 | 2024-05-16 | 84 | 6 | 5 | Actual |
36154 | 275.00 | 2025-01-15 | 84 | 1 | 5 | Actual |
13101 | 87.00 | 2023-03-17 | 84 | 6 | 6 | Actual |
34177 | 184.00 | 2024-11-16 | 84 | 6 | 7 | Actual |
10380 | 100.00 | 2023-01-15 | 84 | 6 | 4 | Budget |
6447 | 200.00 | 2022-09-16 | 84 | 1 | 7 | Budget |
17778 | 110.00 | 2023-08-17 | 84 | 1 | 5 | Actual |
13040 | 60.00 | 2023-03-17 | 84 | 5 | 6 | Budget |
5511 | 135.93 | 2022-08-17 | 84 | 2 | 8 | Actual |
36354 | 60.00 | 2025-01-15 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-11-17 | 84 | 6 | 4 | Budget |
9402 | 168.00 | 2022-12-15 | 84 | 6 | 5 | Actual |
5092 | 100.00 | 2022-08-17 | 84 | 3 | 6 | Budget |
20571 | 13.53 | 2023-10-17 | 84 | 6 | 12 | Actual |
38837 | 414.73 | 2025-03-17 | 84 | 1 | 8 | Actual |
1225 | 92.00 | 2022-05-17 | 84 | 6 | 3 | Actual |
33286 | 65.65 | 2024-10-16 | 84 | 3 | 11 | Actual |
27458 | 288.97 | 2024-05-16 | 84 | 2 | 8 | Actual |
32341 | 153.95 | 2024-09-15 | 84 | 6 | 12 | Actual |
9019 | 100.00 | 2022-12-15 | 84 | 1 | 3 | Budget |
26092 | 48.00 | 2024-04-15 | 84 | 4 | 6 | Actual |
12440 | 70.00 | 2023-03-17 | 84 | 6 | 3 | Budget |
7288 | 56.00 | 2022-10-17 | 84 | 2 | 6 | Actual |
13242 | 158.00 | 2023-03-17 | 84 | 6 | 7 | Actual |
13039 | 68.00 | 2023-03-17 | 84 | 5 | 6 | Actual |
21574 | 13.53 | 2023-11-17 | 84 | 6 | 12 | Actual |
7385 | 70.00 | 2022-10-17 | 84 | 4 | 6 | Budget |
Generated 2025-05-16 07:36:02.570 UTC