[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 90 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38654 | 67.00 | 2025-03-15 | 84 | 5 | 6 | Actual |
18513 | 14.59 | 2023-08-15 | 84 | 6 | 12 | Actual |
39039 | 115.65 | 2025-03-15 | 84 | 4 | 11 | Actual |
24945 | 62.00 | 2024-03-14 | 84 | 1 | 6 | Actual |
4202 | 200.00 | 2022-07-15 | 84 | 1 | 7 | Budget |
12849 | 90.00 | 2023-03-15 | 84 | 1 | 6 | Budget |
28610 | 193.51 | 2024-06-14 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-10-15 | 84 | 5 | 6 | Actual |
19845 | 117.00 | 2023-10-15 | 84 | 6 | 5 | Actual |
3545 | 40.00 | 2022-07-15 | 84 | 7 | 3 | Budget |
29884 | 36.93 | 2024-07-14 | 84 | 2 | 11 | Actual |
32516 | 293.00 | 2024-10-14 | 84 | 1 | 3 | Actual |
23971 | 105.00 | 2024-02-12 | 84 | 3 | 6 | Actual |
20720 | 44.00 | 2023-11-15 | 84 | 7 | 3 | Actual |
16980 | 88.00 | 2023-07-15 | 84 | 6 | 6 | Actual |
12049 | 164.00 | 2023-02-12 | 84 | 1 | 7 | Actual |
36274 | 32.00 | 2025-01-13 | 84 | 2 | 6 | Actual |
6915 | 29.00 | 2022-10-15 | 84 | 7 | 3 | Actual |
32962 | 115.00 | 2024-10-14 | 84 | 6 | 6 | Actual |
33259 | 59.27 | 2024-10-14 | 84 | 2 | 11 | Actual |
6963 | 180.00 | 2022-10-15 | 84 | 1 | 4 | Actual |
23765 | 151.00 | 2024-02-12 | 84 | 6 | 4 | Actual |
35237 | 87.00 | 2024-12-13 | 84 | 6 | 6 | Actual |
15889 | 55.00 | 2023-06-15 | 84 | 4 | 6 | Actual |
31725 | 35.00 | 2024-09-13 | 84 | 2 | 6 | Actual |
15835 | 17.00 | 2023-06-15 | 84 | 2 | 6 | Actual |
34791 | 323.00 | 2024-12-13 | 84 | 1 | 3 | Actual |
37304 | 259.00 | 2025-02-12 | 84 | 1 | 5 | Actual |
35649 | 95.44 | 2024-12-13 | 84 | 6 | 11 | Actual |
9019 | 100.00 | 2022-12-13 | 84 | 1 | 3 | Budget |
6263 | 101.00 | 2022-09-14 | 84 | 4 | 6 | Actual |
16895 | 90.00 | 2023-07-15 | 84 | 3 | 6 | Actual |
2427 | 30.00 | 2022-06-15 | 84 | 7 | 3 | Budget |
27337 | 272.00 | 2024-05-14 | 84 | 1 | 7 | Actual |
14643 | 187.00 | 2023-05-15 | 84 | 1 | 4 | Actual |
30209 | 134.59 | 2024-07-14 | 84 | 6 | 13 | Actual |
33231 | 160.34 | 2024-10-14 | 84 | 1 | 11 | Actual |
21368 | 29.48 | 2023-11-15 | 84 | 2 | 11 | Actual |
30514 | 212.00 | 2024-08-14 | 84 | 6 | 5 | Actual |
13875 | 70.00 | 2023-04-14 | 84 | 3 | 6 | Actual |
26305 | 484.42 | 2024-04-13 | 84 | 1 | 8 | Actual |
31276 | 78.45 | 2024-08-14 | 84 | 1 | 13 | Actual |
22992 | 52.00 | 2024-01-13 | 84 | 4 | 6 | Actual |
177 | 30.00 | 2022-04-14 | 84 | 7 | 3 | Budget |
3791 | 200.00 | 2022-07-15 | 84 | 6 | 5 | Budget |
30862 | 542.00 | 2024-08-14 | 84 | 1 | 8 | Actual |
33286 | 65.65 | 2024-10-14 | 84 | 3 | 11 | Actual |
8362 | 138.00 | 2022-11-15 | 84 | 1 | 6 | Actual |
2532 | 100.00 | 2022-06-15 | 84 | 6 | 4 | Budget |
36712 | 76.29 | 2025-01-13 | 84 | 3 | 11 | Actual |
6776 | 100.00 | 2022-10-15 | 84 | 1 | 3 | Budget |
14935 | 50.00 | 2023-05-15 | 84 | 5 | 6 | Actual |
22398 | 39.06 | 2023-12-13 | 84 | 3 | 11 | Actual |
26662 | 13.53 | 2024-04-13 | 84 | 6 | 12 | Actual |
13544 | 217.00 | 2023-04-14 | 84 | 6 | 3 | Actual |
24323 | 52.89 | 2024-02-12 | 84 | 1 | 11 | Actual |
Generated 2025-05-14 23:37:52.522 UTC