[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 919 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
21162 | 153.00 | 2023-12-20 | 84 | 6 | 7 | Actual |
25437 | 29.48 | 2024-04-18 | 84 | 4 | 11 | Actual |
35826 | 71.43 | 2025-01-17 | 84 | 1 | 13 | Actual |
34911 | 403.00 | 2025-01-17 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2023-02-17 | 84 | 2 | 6 | Budget |
19366 | 34.80 | 2023-10-19 | 84 | 4 | 11 | Actual |
8692 | 155.00 | 2022-12-20 | 84 | 1 | 7 | Actual |
23229 | 135.93 | 2024-02-17 | 84 | 2 | 8 | Actual |
6310 | 50.00 | 2022-10-19 | 84 | 5 | 6 | Budget |
8411 | 50.00 | 2022-12-20 | 84 | 2 | 6 | Budget |
33173 | 219.27 | 2024-11-18 | 84 | 6 | 8 | Actual |
9078 | 80.00 | 2023-01-17 | 84 | 6 | 3 | Budget |
33641 | 293.00 | 2024-12-19 | 84 | 1 | 3 | Actual |
4061 | 49.00 | 2022-08-19 | 84 | 5 | 6 | Actual |
34883 | 79.00 | 2025-01-17 | 84 | 7 | 3 | Actual |
32929 | 43.00 | 2024-11-18 | 84 | 5 | 6 | Actual |
37304 | 259.00 | 2025-03-19 | 84 | 1 | 5 | Actual |
30150 | 57.39 | 2024-08-18 | 84 | 1 | 13 | Actual |
14409 | 8.21 | 2023-05-19 | 84 | 1 | 12 | Actual |
18422 | 42.25 | 2023-09-19 | 84 | 6 | 11 | Actual |
7630 | 169.00 | 2022-11-19 | 84 | 6 | 7 | Actual |
21449 | 10.33 | 2023-12-20 | 84 | 5 | 11 | Actual |
13100 | 90.00 | 2023-04-19 | 84 | 6 | 6 | Budget |
36599 | 184.42 | 2025-02-17 | 84 | 6 | 8 | Actual |
4916 | 145.00 | 2022-09-19 | 84 | 6 | 5 | Actual |
8222 | 160.00 | 2022-12-20 | 84 | 1 | 5 | Actual |
4664 | 36.00 | 2022-09-19 | 84 | 7 | 3 | Actual |
11865 | 100.00 | 2023-03-19 | 84 | 4 | 6 | Budget |
16654 | 222.00 | 2023-08-19 | 84 | 1 | 4 | Actual |
37504 | 62.00 | 2025-03-19 | 84 | 5 | 6 | Actual |
21422 | 47.57 | 2023-12-20 | 84 | 4 | 11 | Actual |
35097 | 84.00 | 2025-01-17 | 84 | 1 | 6 | Actual |
33552 | 127.57 | 2024-11-18 | 84 | 2 | 13 | Actual |
8691 | 200.00 | 2022-12-20 | 84 | 1 | 7 | Budget |
3918 | 57.00 | 2022-08-19 | 84 | 2 | 6 | Actual |
38957 | 134.80 | 2025-04-19 | 84 | 1 | 11 | Actual |
9204 | 220.00 | 2023-01-17 | 84 | 1 | 4 | Actual |
22074 | 78.00 | 2024-01-17 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2025-04-19 | 84 | 7 | 3 | Actual |
97 | 92.00 | 2022-05-19 | 84 | 6 | 3 | Actual |
9205 | 200.00 | 2023-01-17 | 84 | 1 | 4 | Budget |
26151 | 59.00 | 2024-05-18 | 84 | 6 | 6 | Actual |
25821 | 232.00 | 2024-05-18 | 84 | 1 | 4 | Actual |
5245 | 90.00 | 2022-09-19 | 84 | 6 | 6 | Budget |
28582 | 492.00 | 2024-07-19 | 84 | 1 | 8 | Actual |
7756 | 104.11 | 2022-11-19 | 84 | 2 | 8 | Actual |
24945 | 62.00 | 2024-04-18 | 84 | 1 | 6 | Actual |
26366 | 187.45 | 2024-05-18 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2023-07-20 | 84 | 1 | 7 | Actual |
39186 | 50.76 | 2025-04-19 | 84 | 2 | 12 | Actual |
1821 | 38.00 | 2022-06-19 | 84 | 5 | 6 | Actual |
24146 | 158.00 | 2024-03-18 | 84 | 6 | 7 | Actual |
38985 | 63.53 | 2025-04-19 | 84 | 2 | 11 | Actual |
23765 | 151.00 | 2024-03-18 | 84 | 6 | 4 | Actual |
5186 | 50.00 | 2022-09-19 | 84 | 5 | 6 | Budget |
2893 | 90.00 | 2022-07-20 | 84 | 4 | 6 | Budget |
Generated 2025-06-19 02:50:48.981 UTC