[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 961 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12238 | 80.00 | 2023-02-19 | 84 | 2 | 8 | Budget |
25614 | 8.21 | 2024-03-21 | 84 | 6 | 12 | Actual |
34617 | 174.17 | 2024-11-21 | 84 | 6 | 12 | Actual |
10597 | 90.00 | 2023-01-20 | 84 | 1 | 6 | Budget |
39220 | 189.06 | 2025-03-22 | 84 | 6 | 12 | Actual |
3655 | 135.00 | 2022-07-22 | 84 | 6 | 4 | Actual |
17332 | 49.70 | 2023-07-22 | 84 | 4 | 11 | Actual |
30266 | 373.00 | 2024-08-21 | 84 | 1 | 3 | Actual |
24760 | 189.00 | 2024-03-21 | 84 | 1 | 4 | Actual |
14935 | 50.00 | 2023-05-22 | 84 | 5 | 6 | Actual |
31064 | 84.80 | 2024-08-21 | 84 | 4 | 11 | Actual |
15915 | 49.00 | 2023-06-22 | 84 | 5 | 6 | Actual |
19718 | 158.00 | 2023-10-22 | 84 | 1 | 4 | Actual |
4587 | 62.00 | 2022-08-22 | 84 | 6 | 3 | Actual |
5978 | 200.00 | 2022-09-21 | 84 | 1 | 5 | Budget |
36354 | 60.00 | 2025-01-20 | 84 | 5 | 6 | Actual |
8143 | 200.00 | 2022-11-22 | 84 | 6 | 4 | Budget |
36062 | 433.00 | 2025-01-20 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2024-06-21 | 84 | 6 | 6 | Actual |
37002 | 164.41 | 2025-01-20 | 84 | 2 | 13 | Actual |
15180 | 141.99 | 2023-05-22 | 84 | 6 | 8 | Actual |
20010 | 39.00 | 2023-10-22 | 84 | 5 | 6 | Actual |
25437 | 29.48 | 2024-03-21 | 84 | 4 | 11 | Actual |
20340 | 20.97 | 2023-10-22 | 84 | 2 | 11 | Actual |
34946 | 249.00 | 2024-12-20 | 84 | 6 | 4 | Actual |
34583 | 35.87 | 2024-11-21 | 84 | 2 | 12 | Actual |
16477 | 8.21 | 2023-06-22 | 84 | 6 | 12 | Actual |
3792 | 185.00 | 2022-07-22 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2024-05-21 | 84 | 6 | 5 | Actual |
35768 | 205.02 | 2024-12-20 | 84 | 6 | 12 | Actual |
36766 | 39.06 | 2025-01-20 | 84 | 5 | 11 | Actual |
1630 | 94.00 | 2022-05-22 | 84 | 1 | 6 | Actual |
15889 | 55.00 | 2023-06-22 | 84 | 4 | 6 | Actual |
15808 | 88.00 | 2023-06-22 | 84 | 1 | 6 | Actual |
20193 | 279.87 | 2023-10-22 | 84 | 1 | 8 | Actual |
12440 | 70.00 | 2023-03-22 | 84 | 6 | 3 | Budget |
4015 | 80.00 | 2022-07-22 | 84 | 4 | 6 | Budget |
1775 | 90.00 | 2022-05-22 | 84 | 4 | 6 | Budget |
20394 | 43.31 | 2023-10-22 | 84 | 4 | 11 | Actual |
22938 | 19.00 | 2024-01-20 | 84 | 2 | 6 | Actual |
2669 | 100.00 | 2022-06-22 | 84 | 6 | 5 | Budget |
37034 | 134.59 | 2025-01-20 | 84 | 6 | 13 | Actual |
30679 | 49.00 | 2024-08-21 | 84 | 5 | 6 | Actual |
3734 | 200.00 | 2022-07-22 | 84 | 1 | 5 | Budget |
11064 | 251.09 | 2023-01-20 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2022-07-22 | 84 | 6 | 8 | Budget |
5790 | 40.00 | 2022-09-21 | 84 | 7 | 3 | Budget |
27550 | 159.27 | 2024-05-21 | 84 | 1 | 11 | Actual |
1410 | 100.00 | 2022-05-22 | 84 | 6 | 4 | Budget |
17037 | 196.00 | 2023-07-22 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2023-03-22 | 84 | 2 | 6 | Budget |
6915 | 29.00 | 2022-10-22 | 84 | 7 | 3 | Actual |
9624 | 70.00 | 2022-12-20 | 84 | 4 | 6 | Budget |
30150 | 57.39 | 2024-07-21 | 84 | 1 | 13 | Actual |
4062 | 50.00 | 2022-07-22 | 84 | 5 | 6 | Budget |
12707 | 189.00 | 2023-03-22 | 84 | 1 | 5 | Actual |
13039 | 68.00 | 2023-03-22 | 84 | 5 | 6 | Actual |
38184 | 239.85 | 2025-02-19 | 84 | 6 | 13 | Actual |
26720 | 64.41 | 2024-04-20 | 84 | 1 | 13 | Actual |
25555 | 7.14 | 2024-03-21 | 84 | 1 | 12 | Actual |
17978 | 31.00 | 2023-08-22 | 84 | 5 | 6 | Actual |
17072 | 142.00 | 2023-07-22 | 84 | 6 | 7 | Actual |
Generated 2025-05-21 23:52:13.980 UTC