[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 907 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4527 | 100.00 | 2022-09-03 | 84 | 1 | 3 | Budget |
7629 | 100.00 | 2022-11-03 | 84 | 6 | 7 | Budget |
6166 | 45.00 | 2022-10-03 | 84 | 2 | 6 | Actual |
24323 | 52.89 | 2024-03-02 | 84 | 1 | 11 | Actual |
25951 | 180.00 | 2024-05-02 | 84 | 6 | 5 | Actual |
22166 | 194.00 | 2024-01-01 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2023-04-03 | 84 | 1 | 7 | Actual |
30627 | 103.00 | 2024-09-02 | 84 | 3 | 6 | Actual |
8221 | 100.00 | 2022-12-04 | 84 | 1 | 5 | Budget |
30421 | 273.00 | 2024-09-02 | 84 | 6 | 4 | Actual |
9401 | 100.00 | 2023-01-01 | 84 | 6 | 5 | Budget |
19845 | 117.00 | 2023-11-03 | 84 | 6 | 5 | Actual |
9624 | 70.00 | 2023-01-01 | 84 | 4 | 6 | Budget |
33641 | 293.00 | 2024-12-03 | 84 | 1 | 3 | Actual |
8142 | 155.00 | 2022-12-04 | 84 | 6 | 4 | Actual |
10694 | 124.00 | 2023-02-01 | 84 | 3 | 6 | Actual |
7756 | 104.11 | 2022-11-03 | 84 | 2 | 8 | Actual |
34734 | 117.04 | 2024-12-03 | 84 | 6 | 13 | Actual |
28022 | 222.00 | 2024-07-03 | 84 | 6 | 3 | Actual |
25235 | 317.75 | 2024-04-02 | 84 | 1 | 8 | Actual |
13040 | 60.00 | 2023-04-03 | 84 | 5 | 6 | Budget |
35097 | 84.00 | 2025-01-01 | 84 | 1 | 6 | Actual |
25052 | 29.00 | 2024-04-02 | 84 | 5 | 6 | Actual |
21422 | 47.57 | 2023-12-04 | 84 | 4 | 11 | Actual |
33467 | 141.19 | 2024-11-02 | 84 | 6 | 12 | Actual |
3266 | 102.60 | 2022-07-04 | 84 | 2 | 8 | Actual |
16098 | 305.63 | 2023-07-04 | 84 | 1 | 8 | Actual |
8284 | 116.00 | 2022-12-04 | 84 | 6 | 5 | Actual |
10847 | 90.00 | 2023-02-01 | 84 | 6 | 6 | Budget |
35735 | 50.76 | 2025-01-01 | 84 | 2 | 12 | Actual |
35124 | 39.00 | 2025-01-01 | 84 | 2 | 6 | Actual |
23376 | 39.06 | 2024-02-01 | 84 | 3 | 11 | Actual |
757 | 94.00 | 2022-05-03 | 84 | 6 | 6 | Actual |
16005 | 218.00 | 2023-07-04 | 84 | 1 | 7 | Actual |
26837 | 300.00 | 2024-06-02 | 84 | 1 | 3 | Actual |
1225 | 92.00 | 2022-06-03 | 84 | 6 | 3 | Actual |
9868 | 100.00 | 2023-01-01 | 84 | 6 | 7 | Budget |
25916 | 208.00 | 2024-05-02 | 84 | 1 | 5 | Actual |
8613 | 80.00 | 2022-12-04 | 84 | 6 | 6 | Budget |
650 | 72.00 | 2022-05-03 | 84 | 4 | 6 | Actual |
23645 | 151.00 | 2024-03-02 | 84 | 6 | 3 | Actual |
17978 | 31.00 | 2023-09-03 | 84 | 5 | 6 | Actual |
17566 | 355.00 | 2023-09-03 | 84 | 1 | 3 | Actual |
12191 | 200.00 | 2023-03-03 | 84 | 1 | 8 | Budget |
18010 | 69.00 | 2023-09-03 | 84 | 6 | 6 | Actual |
6368 | 90.00 | 2022-10-03 | 84 | 6 | 6 | Budget |
5042 | 46.00 | 2022-09-03 | 84 | 2 | 6 | Actual |
6263 | 101.00 | 2022-10-03 | 84 | 4 | 6 | Actual |
20100 | 224.00 | 2023-11-03 | 84 | 1 | 7 | Actual |
14318 | 31.61 | 2023-05-03 | 84 | 4 | 11 | Actual |
29232 | 82.00 | 2024-08-02 | 84 | 7 | 3 | Actual |
15537 | 162.00 | 2023-07-04 | 84 | 6 | 3 | Actual |
3871 | 100.00 | 2022-08-03 | 84 | 1 | 6 | Budget |
13665 | 134.00 | 2023-05-03 | 84 | 6 | 4 | Actual |
11818 | 117.00 | 2023-03-03 | 84 | 3 | 6 | Actual |
19426 | 57.14 | 2023-10-03 | 84 | 6 | 11 | Actual |
39100 | 132.68 | 2025-04-03 | 84 | 6 | 11 | Actual |
7384 | 77.00 | 2022-11-03 | 84 | 4 | 6 | Actual |
28757 | 73.10 | 2024-07-03 | 84 | 3 | 11 | Actual |
33676 | 168.00 | 2024-12-03 | 84 | 6 | 3 | Actual |
3592 | 213.00 | 2022-08-03 | 84 | 1 | 4 | Actual |
11768 | 62.00 | 2023-03-03 | 84 | 2 | 6 | Actual |
Generated 2025-06-03 02:27:54.553 UTC