[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 861 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12239 | 84.42 | 2023-02-18 | 84 | 2 | 8 | Actual |
15320 | 44.38 | 2023-05-21 | 84 | 4 | 11 | Actual |
13665 | 134.00 | 2023-04-20 | 84 | 6 | 4 | Actual |
1411 | 139.00 | 2022-05-21 | 84 | 6 | 4 | Actual |
11113 | 128.36 | 2023-01-19 | 84 | 2 | 8 | Actual |
5899 | 100.00 | 2022-09-20 | 84 | 6 | 4 | Budget |
13040 | 60.00 | 2023-03-21 | 84 | 5 | 6 | Budget |
27751 | 116.72 | 2024-05-20 | 84 | 1 | 12 | Actual |
37034 | 134.59 | 2025-01-19 | 84 | 6 | 13 | Actual |
7569 | 240.00 | 2022-10-21 | 84 | 1 | 7 | Actual |
29643 | 329.00 | 2024-07-20 | 84 | 1 | 7 | Actual |
34027 | 83.00 | 2024-11-20 | 84 | 4 | 6 | Actual |
9156 | 21.00 | 2022-12-19 | 84 | 7 | 3 | Actual |
38068 | 205.02 | 2025-02-18 | 84 | 6 | 12 | Actual |
26092 | 48.00 | 2024-04-19 | 84 | 4 | 6 | Actual |
33525 | 122.31 | 2024-10-20 | 84 | 1 | 13 | Actual |
21014 | 69.00 | 2023-11-21 | 84 | 4 | 6 | Actual |
13242 | 158.00 | 2023-03-21 | 84 | 6 | 7 | Actual |
14615 | 38.00 | 2023-05-21 | 84 | 7 | 3 | Actual |
28730 | 43.31 | 2024-06-20 | 84 | 2 | 11 | Actual |
20010 | 39.00 | 2023-10-21 | 84 | 5 | 6 | Actual |
3140 | 114.00 | 2022-06-21 | 84 | 6 | 7 | Actual |
32729 | 257.00 | 2024-10-20 | 84 | 1 | 5 | Actual |
3545 | 40.00 | 2022-07-21 | 84 | 7 | 3 | Budget |
6215 | 120.00 | 2022-09-20 | 84 | 3 | 6 | Actual |
32608 | 107.00 | 2024-10-20 | 84 | 7 | 3 | Actual |
10194 | 70.00 | 2023-01-19 | 84 | 6 | 3 | Budget |
29388 | 189.00 | 2024-07-20 | 84 | 6 | 5 | Actual |
15266 | 11.40 | 2023-05-21 | 84 | 2 | 11 | Actual |
20960 | 27.00 | 2023-11-21 | 84 | 2 | 6 | Actual |
10788 | 60.00 | 2023-01-19 | 84 | 5 | 6 | Budget |
10459 | 156.00 | 2023-01-19 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-09-20 | 84 | 6 | 5 | Actual |
26038 | 18.00 | 2024-04-19 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2024-02-18 | 84 | 2 | 11 | Actual |
8753 | 100.00 | 2022-11-21 | 84 | 6 | 7 | Budget |
23321 | 56.08 | 2024-01-19 | 84 | 1 | 11 | Actual |
22641 | 168.00 | 2024-01-19 | 84 | 6 | 3 | Actual |
17278 | 23.10 | 2023-07-21 | 84 | 2 | 11 | Actual |
12566 | 193.00 | 2023-03-21 | 84 | 1 | 4 | Actual |
31838 | 89.00 | 2024-09-19 | 84 | 6 | 6 | Actual |
426 | 116.00 | 2022-04-20 | 84 | 6 | 5 | Actual |
12379 | 100.00 | 2023-03-21 | 84 | 1 | 3 | Budget |
35004 | 297.00 | 2024-12-19 | 84 | 1 | 5 | Actual |
13320 | 200.00 | 2023-03-21 | 84 | 1 | 8 | Budget |
25821 | 232.00 | 2024-04-19 | 84 | 1 | 4 | Actual |
33405 | 90.12 | 2024-10-20 | 84 | 1 | 12 | Actual |
12770 | 100.00 | 2023-03-21 | 84 | 6 | 5 | Budget |
13725 | 182.00 | 2023-04-20 | 84 | 1 | 5 | Actual |
12946 | 100.00 | 2023-03-21 | 84 | 3 | 6 | Budget |
13544 | 217.00 | 2023-04-20 | 84 | 6 | 3 | Actual |
9947 | 325.33 | 2022-12-19 | 84 | 1 | 8 | Actual |
38489 | 259.00 | 2025-03-21 | 84 | 6 | 5 | Actual |
3592 | 213.00 | 2022-07-21 | 84 | 1 | 4 | Actual |
38602 | 138.00 | 2025-03-21 | 84 | 3 | 6 | Actual |
14909 | 57.00 | 2023-05-21 | 84 | 4 | 6 | Actual |
Generated 2025-05-21 00:14:51.419 UTC