[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 860 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9402 | 168.00 | 2022-12-31 | 84 | 6 | 5 | Actual |
6510 | 100.00 | 2022-10-02 | 84 | 6 | 7 | Budget |
5898 | 115.00 | 2022-10-02 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-12-31 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2023-09-02 | 84 | 6 | 4 | Actual |
10459 | 156.00 | 2023-01-31 | 84 | 1 | 5 | Actual |
10788 | 60.00 | 2023-01-31 | 84 | 5 | 6 | Budget |
7709 | 193.51 | 2022-11-02 | 84 | 1 | 8 | Actual |
28373 | 78.00 | 2024-07-02 | 84 | 4 | 6 | Actual |
1962 | 200.00 | 2022-06-02 | 84 | 1 | 7 | Budget |
18817 | 165.00 | 2023-10-02 | 84 | 6 | 5 | Actual |
7102 | 100.00 | 2022-11-02 | 84 | 1 | 5 | Budget |
36685 | 57.14 | 2025-01-31 | 84 | 2 | 11 | Actual |
16569 | 180.00 | 2023-08-02 | 84 | 6 | 3 | Actual |
2021 | 100.00 | 2022-06-02 | 84 | 6 | 7 | Budget |
24945 | 62.00 | 2024-04-01 | 84 | 1 | 6 | Actual |
32551 | 177.00 | 2024-11-01 | 84 | 6 | 3 | Actual |
12191 | 200.00 | 2023-03-02 | 84 | 1 | 8 | Budget |
29764 | 176.84 | 2024-08-01 | 84 | 2 | 8 | Actual |
30769 | 315.00 | 2024-09-01 | 84 | 1 | 7 | Actual |
6368 | 90.00 | 2022-10-02 | 84 | 6 | 6 | Budget |
31605 | 235.00 | 2024-10-01 | 84 | 1 | 5 | Actual |
15180 | 141.99 | 2023-06-02 | 84 | 6 | 8 | Actual |
18221 | 182.90 | 2023-09-02 | 84 | 6 | 8 | Actual |
26991 | 204.00 | 2024-06-01 | 84 | 6 | 4 | Actual |
9079 | 74.00 | 2022-12-31 | 84 | 6 | 3 | Actual |
37686 | 385.94 | 2025-03-02 | 84 | 1 | 8 | Actual |
21574 | 13.53 | 2023-12-03 | 84 | 6 | 12 | Actual |
10985 | 100.00 | 2023-01-31 | 84 | 6 | 7 | Budget |
15594 | 49.00 | 2023-07-03 | 84 | 7 | 3 | Actual |
6119 | 100.00 | 2022-10-02 | 84 | 1 | 6 | Budget |
21422 | 47.57 | 2023-12-03 | 84 | 4 | 11 | Actual |
12566 | 193.00 | 2023-04-02 | 84 | 1 | 4 | Actual |
34001 | 123.00 | 2024-12-02 | 84 | 3 | 6 | Actual |
15715 | 125.00 | 2023-07-03 | 84 | 1 | 5 | Actual |
12050 | 200.00 | 2023-03-02 | 84 | 1 | 7 | Budget |
2670 | 179.00 | 2022-07-03 | 84 | 6 | 5 | Actual |
10195 | 80.00 | 2023-01-31 | 84 | 6 | 3 | Actual |
2532 | 100.00 | 2022-07-03 | 84 | 6 | 4 | Budget |
7162 | 100.00 | 2022-11-02 | 84 | 6 | 5 | Budget |
29527 | 76.00 | 2024-08-01 | 84 | 4 | 6 | Actual |
9401 | 100.00 | 2022-12-31 | 84 | 6 | 5 | Budget |
4587 | 62.00 | 2022-09-02 | 84 | 6 | 3 | Actual |
38985 | 63.53 | 2025-04-02 | 84 | 2 | 11 | Actual |
1027 | 80.00 | 2022-05-02 | 84 | 2 | 8 | Budget |
15915 | 49.00 | 2023-07-03 | 84 | 5 | 6 | Actual |
3655 | 135.00 | 2022-08-02 | 84 | 6 | 4 | Actual |
9156 | 21.00 | 2022-12-31 | 84 | 7 | 3 | Actual |
31064 | 84.80 | 2024-09-01 | 84 | 4 | 11 | Actual |
1631 | 100.00 | 2022-06-02 | 84 | 1 | 6 | Budget |
21162 | 153.00 | 2023-12-03 | 84 | 6 | 7 | Actual |
34085 | 78.00 | 2024-12-02 | 84 | 6 | 6 | Actual |
5977 | 185.00 | 2022-10-02 | 84 | 1 | 5 | Actual |
27659 | 40.12 | 2024-06-01 | 84 | 5 | 11 | Actual |
9808 | 192.00 | 2022-12-31 | 84 | 1 | 7 | Actual |
20312 | 76.29 | 2023-11-02 | 84 | 1 | 11 | Actual |
Generated 2025-06-01 09:06:31.211 UTC