[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 866 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
14409 | 8.21 | 2023-04-19 | 84 | 1 | 12 | Actual |
8142 | 155.00 | 2022-11-20 | 84 | 6 | 4 | Actual |
16218 | 68.85 | 2023-06-20 | 84 | 1 | 11 | Actual |
18188 | 117.75 | 2023-08-20 | 84 | 2 | 8 | Actual |
3544 | 36.00 | 2022-07-20 | 84 | 7 | 3 | Actual |
3219 | 200.00 | 2022-06-20 | 84 | 1 | 8 | Budget |
15118 | 334.42 | 2023-05-20 | 84 | 1 | 8 | Actual |
38034 | 19.91 | 2025-02-17 | 84 | 2 | 12 | Actual |
22398 | 39.06 | 2023-12-18 | 84 | 3 | 11 | Actual |
11313 | 77.00 | 2023-02-17 | 84 | 6 | 3 | Actual |
5977 | 185.00 | 2022-09-19 | 84 | 1 | 5 | Actual |
19690 | 83.00 | 2023-10-20 | 84 | 7 | 3 | Actual |
20340 | 20.97 | 2023-10-20 | 84 | 2 | 11 | Actual |
37806 | 114.59 | 2025-02-17 | 84 | 1 | 11 | Actual |
8459 | 120.00 | 2022-11-20 | 84 | 3 | 6 | Actual |
21340 | 53.95 | 2023-11-20 | 84 | 1 | 11 | Actual |
23858 | 143.00 | 2024-02-17 | 84 | 6 | 5 | Actual |
5138 | 53.00 | 2022-08-20 | 84 | 4 | 6 | Actual |
5651 | 94.00 | 2022-09-19 | 84 | 1 | 3 | Actual |
8880 | 117.75 | 2022-11-20 | 84 | 2 | 8 | Actual |
23201 | 240.48 | 2024-01-18 | 84 | 1 | 8 | Actual |
33347 | 94.38 | 2024-10-19 | 84 | 6 | 11 | Actual |
35039 | 162.00 | 2024-12-18 | 84 | 6 | 5 | Actual |
35237 | 87.00 | 2024-12-18 | 84 | 6 | 6 | Actual |
4664 | 36.00 | 2022-08-20 | 84 | 7 | 3 | Actual |
24732 | 36.00 | 2024-03-19 | 84 | 7 | 3 | Actual |
35097 | 84.00 | 2024-12-18 | 84 | 1 | 6 | Actual |
15594 | 49.00 | 2023-06-20 | 84 | 7 | 3 | Actual |
38489 | 259.00 | 2025-03-20 | 84 | 6 | 5 | Actual |
15180 | 141.99 | 2023-05-20 | 84 | 6 | 8 | Actual |
6166 | 45.00 | 2022-09-19 | 84 | 2 | 6 | Actual |
34946 | 249.00 | 2024-12-18 | 84 | 6 | 4 | Actual |
11390 | 18.00 | 2023-02-17 | 84 | 7 | 3 | Actual |
17250 | 64.59 | 2023-07-20 | 84 | 1 | 11 | Actual |
13430 | 172.30 | 2023-03-20 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-09-18 | 84 | 4 | 11 | Actual |
8881 | 90.00 | 2022-11-20 | 84 | 2 | 8 | Budget |
2846 | 100.00 | 2022-06-20 | 84 | 3 | 6 | Budget |
29473 | 34.00 | 2024-07-19 | 84 | 2 | 6 | Actual |
38396 | 200.00 | 2025-03-20 | 84 | 6 | 4 | Actual |
36328 | 76.00 | 2025-01-18 | 84 | 4 | 6 | Actual |
17601 | 202.00 | 2023-08-20 | 84 | 6 | 3 | Actual |
5043 | 50.00 | 2022-08-20 | 84 | 2 | 6 | Budget |
33973 | 36.00 | 2024-11-19 | 84 | 2 | 6 | Actual |
38837 | 414.73 | 2025-03-20 | 84 | 1 | 8 | Actual |
26720 | 64.41 | 2024-04-18 | 84 | 1 | 13 | Actual |
28610 | 193.51 | 2024-06-19 | 84 | 2 | 8 | Actual |
2210 | 145.02 | 2022-05-20 | 84 | 6 | 8 | Actual |
12896 | 40.00 | 2023-03-20 | 84 | 2 | 6 | Budget |
18221 | 182.90 | 2023-08-20 | 84 | 6 | 8 | Actual |
1728 | 100.00 | 2022-05-20 | 84 | 3 | 6 | Budget |
22074 | 78.00 | 2023-12-18 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2023-02-17 | 84 | 2 | 8 | Actual |
14351 | 45.44 | 2023-04-19 | 84 | 6 | 11 | Actual |
24432 | 11.40 | 2024-02-17 | 84 | 5 | 11 | Actual |
32162 | 79.48 | 2024-09-18 | 84 | 3 | 11 | Actual |
4995 | 103.00 | 2022-08-20 | 84 | 1 | 6 | Actual |
38126 | 97.74 | 2025-02-17 | 84 | 1 | 13 | Actual |
29553 | 48.00 | 2024-07-19 | 84 | 5 | 6 | Actual |
37748 | 261.69 | 2025-02-17 | 84 | 6 | 8 | Actual |
27578 | 53.95 | 2024-05-19 | 84 | 2 | 11 | Actual |
27930 | 211.78 | 2024-05-19 | 84 | 6 | 13 | Actual |
Generated 2025-05-19 08:39:20.218 UTC