[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 876 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5713 | 70.00 | 2022-09-10 | 84 | 6 | 3 | Budget |
1490 | 200.00 | 2022-05-11 | 84 | 1 | 5 | Budget |
29353 | 262.00 | 2024-07-10 | 84 | 1 | 5 | Actual |
13603 | 79.00 | 2023-04-10 | 84 | 7 | 3 | Actual |
5383 | 118.00 | 2022-08-11 | 84 | 6 | 7 | Actual |
1225 | 92.00 | 2022-05-11 | 84 | 6 | 3 | Actual |
8035 | 27.00 | 2022-11-11 | 84 | 7 | 3 | Actual |
176 | 25.00 | 2022-04-10 | 84 | 7 | 3 | Actual |
10694 | 124.00 | 2023-01-09 | 84 | 3 | 6 | Actual |
10195 | 80.00 | 2023-01-09 | 84 | 6 | 3 | Actual |
15622 | 155.00 | 2023-06-11 | 84 | 1 | 4 | Actual |
17072 | 142.00 | 2023-07-11 | 84 | 6 | 7 | Actual |
20513 | 7.14 | 2023-10-11 | 84 | 1 | 12 | Actual |
12190 | 201.08 | 2023-02-08 | 84 | 1 | 8 | Actual |
27280 | 82.00 | 2024-05-10 | 84 | 6 | 6 | Actual |
28432 | 99.00 | 2024-06-10 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2023-01-09 | 84 | 4 | 6 | Actual |
2940 | 50.00 | 2022-06-11 | 84 | 5 | 6 | Budget |
177 | 30.00 | 2022-04-10 | 84 | 7 | 3 | Budget |
32015 | 226.84 | 2024-09-09 | 84 | 2 | 8 | Actual |
15808 | 88.00 | 2023-06-11 | 84 | 1 | 6 | Actual |
555 | 30.00 | 2022-04-10 | 84 | 2 | 6 | Budget |
16689 | 105.00 | 2023-07-11 | 84 | 6 | 4 | Actual |
9264 | 174.00 | 2022-12-09 | 84 | 6 | 4 | Actual |
838 | 200.00 | 2022-04-10 | 84 | 1 | 7 | Budget |
22549 | 15.65 | 2023-12-09 | 84 | 6 | 12 | Actual |
33313 | 60.33 | 2024-10-10 | 84 | 4 | 11 | Actual |
11500 | 144.00 | 2023-02-08 | 84 | 6 | 4 | Actual |
22015 | 64.00 | 2023-12-09 | 84 | 4 | 6 | Actual |
38687 | 103.00 | 2025-03-11 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2024-02-08 | 84 | 1 | 12 | Actual |
26780 | 141.61 | 2024-04-09 | 84 | 6 | 13 | Actual |
15293 | 28.42 | 2023-05-11 | 84 | 3 | 11 | Actual |
4123 | 124.00 | 2022-07-11 | 84 | 6 | 6 | Actual |
16126 | 132.90 | 2023-06-11 | 84 | 2 | 8 | Actual |
38865 | 149.57 | 2025-03-11 | 84 | 2 | 8 | Actual |
7709 | 193.51 | 2022-10-11 | 84 | 1 | 8 | Actual |
2349 | 63.00 | 2022-06-11 | 84 | 6 | 3 | Actual |
28757 | 73.10 | 2024-06-10 | 84 | 3 | 11 | Actual |
12299 | 110.17 | 2023-02-08 | 84 | 6 | 8 | Actual |
3077 | 222.00 | 2022-06-11 | 84 | 1 | 7 | Actual |
27659 | 40.12 | 2024-05-10 | 84 | 5 | 11 | Actual |
28644 | 178.36 | 2024-06-10 | 84 | 6 | 8 | Actual |
39158 | 113.53 | 2025-03-11 | 84 | 1 | 12 | Actual |
10847 | 90.00 | 2023-01-09 | 84 | 6 | 6 | Budget |
10517 | 100.00 | 2023-01-09 | 84 | 6 | 5 | Budget |
11912 | 60.00 | 2023-02-08 | 84 | 5 | 6 | Budget |
6310 | 50.00 | 2022-09-10 | 84 | 5 | 6 | Budget |
37915 | 13.53 | 2025-02-08 | 84 | 5 | 11 | Actual |
26092 | 48.00 | 2024-04-09 | 84 | 4 | 6 | Actual |
34235 | 410.18 | 2024-11-10 | 84 | 1 | 8 | Actual |
34583 | 35.87 | 2024-11-10 | 84 | 2 | 12 | Actual |
39039 | 115.65 | 2025-03-11 | 84 | 4 | 11 | Actual |
25235 | 317.75 | 2024-03-10 | 84 | 1 | 8 | Actual |
2611 | 177.00 | 2022-06-11 | 84 | 1 | 5 | Actual |
25734 | 181.00 | 2024-04-09 | 84 | 6 | 3 | Actual |
24378 | 31.61 | 2024-02-08 | 84 | 3 | 11 | Actual |
651 | 90.00 | 2022-04-10 | 84 | 4 | 6 | Budget |
18221 | 182.90 | 2023-08-11 | 84 | 6 | 8 | Actual |
11769 | 40.00 | 2023-02-08 | 84 | 2 | 6 | Budget |
30479 | 221.00 | 2024-08-10 | 84 | 1 | 5 | Actual |
10056 | 70.00 | 2022-12-09 | 84 | 6 | 8 | Budget |
Generated 2025-05-10 17:45:29.368 UTC