[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 91 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11312 | 70.00 | 2023-02-20 | 84 | 6 | 3 | Budget |
6448 | 240.00 | 2022-09-22 | 84 | 1 | 7 | Actual |
10380 | 100.00 | 2023-01-21 | 84 | 6 | 4 | Budget |
17278 | 23.10 | 2023-07-23 | 84 | 2 | 11 | Actual |
10597 | 90.00 | 2023-01-21 | 84 | 1 | 6 | Budget |
31276 | 78.45 | 2024-08-22 | 84 | 1 | 13 | Actual |
31303 | 132.83 | 2024-08-22 | 84 | 2 | 13 | Actual |
28524 | 213.00 | 2024-06-22 | 84 | 6 | 7 | Actual |
35415 | 182.90 | 2024-12-21 | 84 | 2 | 8 | Actual |
18875 | 60.00 | 2023-09-22 | 84 | 1 | 6 | Actual |
25793 | 57.00 | 2024-04-21 | 84 | 7 | 3 | Actual |
4713 | 200.00 | 2022-08-23 | 84 | 1 | 4 | Budget |
30209 | 134.59 | 2024-07-22 | 84 | 6 | 13 | Actual |
20043 | 69.00 | 2023-10-23 | 84 | 6 | 6 | Actual |
33313 | 60.33 | 2024-10-22 | 84 | 4 | 11 | Actual |
14828 | 81.00 | 2023-05-23 | 84 | 1 | 6 | Actual |
7023 | 200.00 | 2022-10-23 | 84 | 6 | 4 | Budget |
23553 | 11.40 | 2024-01-21 | 84 | 6 | 12 | Actual |
7956 | 78.00 | 2022-11-23 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-11-22 | 84 | 2 | 12 | Actual |
2533 | 130.00 | 2022-06-23 | 84 | 6 | 4 | Actual |
6262 | 80.00 | 2022-09-22 | 84 | 4 | 6 | Budget |
11580 | 182.00 | 2023-02-20 | 84 | 1 | 5 | Actual |
12190 | 201.08 | 2023-02-20 | 84 | 1 | 8 | Actual |
20988 | 99.00 | 2023-11-23 | 84 | 3 | 6 | Actual |
34436 | 82.68 | 2024-11-22 | 84 | 4 | 11 | Actual |
6039 | 200.00 | 2022-09-22 | 84 | 6 | 5 | Budget |
18570 | 380.00 | 2023-09-22 | 84 | 1 | 3 | Actual |
38602 | 138.00 | 2025-03-23 | 84 | 3 | 6 | Actual |
38276 | 179.00 | 2025-03-23 | 84 | 6 | 3 | Actual |
4712 | 196.00 | 2022-08-23 | 84 | 1 | 4 | Actual |
8692 | 155.00 | 2022-11-23 | 84 | 1 | 7 | Actual |
21162 | 153.00 | 2023-11-23 | 84 | 6 | 7 | Actual |
24204 | 270.78 | 2024-02-20 | 84 | 1 | 8 | Actual |
30679 | 49.00 | 2024-08-22 | 84 | 5 | 6 | Actual |
35977 | 205.00 | 2025-01-21 | 84 | 6 | 3 | Actual |
22252 | 122.30 | 2023-12-21 | 84 | 2 | 8 | Actual |
4122 | 90.00 | 2022-07-23 | 84 | 6 | 6 | Budget |
11911 | 39.00 | 2023-02-20 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-10-23 | 84 | 1 | 8 | Actual |
16895 | 90.00 | 2023-07-23 | 84 | 3 | 6 | Actual |
21220 | 346.54 | 2023-11-23 | 84 | 1 | 8 | Actual |
12300 | 90.00 | 2023-02-20 | 84 | 6 | 8 | Budget |
31427 | 180.00 | 2024-09-21 | 84 | 6 | 3 | Actual |
16273 | 31.61 | 2023-06-23 | 84 | 3 | 11 | Actual |
35562 | 76.29 | 2024-12-21 | 84 | 3 | 11 | Actual |
1489 | 216.00 | 2022-05-23 | 84 | 1 | 5 | Actual |
28432 | 99.00 | 2024-06-22 | 84 | 6 | 6 | Actual |
35853 | 148.62 | 2024-12-21 | 84 | 2 | 13 | Actual |
13430 | 172.30 | 2023-03-23 | 84 | 6 | 8 | Actual |
17926 | 112.00 | 2023-08-23 | 84 | 3 | 6 | Actual |
29473 | 34.00 | 2024-07-22 | 84 | 2 | 6 | Actual |
39305 | 210.03 | 2025-03-23 | 84 | 2 | 13 | Actual |
13429 | 90.00 | 2023-03-23 | 84 | 6 | 8 | Budget |
6588 | 220.78 | 2022-09-22 | 84 | 1 | 8 | Actual |
7432 | 40.00 | 2022-10-23 | 84 | 5 | 6 | Budget |
13927 | 43.00 | 2023-04-22 | 84 | 5 | 6 | Actual |
29911 | 96.51 | 2024-07-22 | 84 | 3 | 11 | Actual |
32107 | 149.70 | 2024-09-21 | 84 | 1 | 11 | Actual |
3326 | 140.48 | 2022-06-23 | 84 | 6 | 8 | Actual |
2612 | 200.00 | 2022-06-23 | 84 | 1 | 5 | Budget |
28107 | 444.00 | 2024-06-22 | 84 | 1 | 4 | Actual |
7101 | 130.00 | 2022-10-23 | 84 | 1 | 5 | Actual |
9995 | 90.00 | 2022-12-21 | 84 | 2 | 8 | Budget |
Generated 2025-05-22 03:49:50.898 UTC