[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 969 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19312 | 13.53 | 2023-10-06 | 84 | 2 | 11 | Actual |
4340 | 184.42 | 2022-08-06 | 84 | 1 | 8 | Actual |
11313 | 77.00 | 2023-03-06 | 84 | 6 | 3 | Actual |
14176 | 145.02 | 2023-05-06 | 84 | 6 | 8 | Actual |
37948 | 105.02 | 2025-03-06 | 84 | 6 | 11 | Actual |
2670 | 179.00 | 2022-07-07 | 84 | 6 | 5 | Actual |
6636 | 117.75 | 2022-10-06 | 84 | 2 | 8 | Actual |
30804 | 240.00 | 2024-09-05 | 84 | 6 | 7 | Actual |
34263 | 245.03 | 2024-12-06 | 84 | 2 | 8 | Actual |
36154 | 275.00 | 2025-02-04 | 84 | 1 | 5 | Actual |
8362 | 138.00 | 2022-12-07 | 84 | 1 | 6 | Actual |
978 | 235.93 | 2022-05-06 | 84 | 1 | 8 | Actual |
4015 | 80.00 | 2022-08-06 | 84 | 4 | 6 | Budget |
30653 | 60.00 | 2024-09-05 | 84 | 4 | 6 | Actual |
7569 | 240.00 | 2022-11-06 | 84 | 1 | 7 | Actual |
3870 | 110.00 | 2022-08-06 | 84 | 1 | 6 | Actual |
24351 | 23.10 | 2024-03-05 | 84 | 2 | 11 | Actual |
27812 | 189.06 | 2024-06-05 | 84 | 6 | 12 | Actual |
14524 | 252.00 | 2023-06-06 | 84 | 1 | 3 | Actual |
25355 | 76.29 | 2024-04-05 | 84 | 1 | 11 | Actual |
555 | 30.00 | 2022-05-06 | 84 | 2 | 6 | Budget |
14114 | 301.09 | 2023-05-06 | 84 | 1 | 8 | Actual |
20783 | 125.00 | 2023-12-07 | 84 | 6 | 4 | Actual |
27221 | 95.00 | 2024-06-05 | 84 | 4 | 6 | Actual |
17250 | 64.59 | 2023-08-06 | 84 | 1 | 11 | Actual |
7817 | 70.00 | 2022-11-06 | 84 | 6 | 8 | Budget |
35977 | 205.00 | 2025-02-04 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2023-07-07 | 84 | 1 | 11 | Actual |
16569 | 180.00 | 2023-08-06 | 84 | 6 | 3 | Actual |
17658 | 35.00 | 2023-09-06 | 84 | 7 | 3 | Actual |
38899 | 195.02 | 2025-04-06 | 84 | 6 | 8 | Actual |
34177 | 184.00 | 2024-12-06 | 84 | 6 | 7 | Actual |
19339 | 17.78 | 2023-10-06 | 84 | 3 | 11 | Actual |
1351 | 200.00 | 2022-06-06 | 84 | 1 | 4 | Budget |
8142 | 155.00 | 2022-12-07 | 84 | 6 | 4 | Actual |
22224 | 251.09 | 2024-01-04 | 84 | 1 | 8 | Actual |
22761 | 101.00 | 2024-02-04 | 84 | 6 | 4 | Actual |
7240 | 118.00 | 2022-11-06 | 84 | 1 | 6 | Actual |
20221 | 146.54 | 2023-11-06 | 84 | 2 | 8 | Actual |
13847 | 25.00 | 2023-05-06 | 84 | 2 | 6 | Actual |
14968 | 70.00 | 2023-06-06 | 84 | 6 | 6 | Actual |
31895 | 316.00 | 2024-10-05 | 84 | 1 | 7 | Actual |
25916 | 208.00 | 2024-05-05 | 84 | 1 | 5 | Actual |
24524 | 7.14 | 2024-03-05 | 84 | 1 | 12 | Actual |
37504 | 62.00 | 2025-03-06 | 84 | 5 | 6 | Actual |
3734 | 200.00 | 2022-08-06 | 84 | 1 | 5 | Budget |
7897 | 100.00 | 2022-12-07 | 84 | 1 | 3 | Budget |
9625 | 68.00 | 2023-01-04 | 84 | 4 | 6 | Actual |
9624 | 70.00 | 2023-01-04 | 84 | 4 | 6 | Budget |
18982 | 37.00 | 2023-10-06 | 84 | 5 | 6 | Actual |
22938 | 19.00 | 2024-02-04 | 84 | 2 | 6 | Actual |
20455 | 41.19 | 2023-11-06 | 84 | 6 | 11 | Actual |
19845 | 117.00 | 2023-11-06 | 84 | 6 | 5 | Actual |
5571 | 80.00 | 2022-09-06 | 84 | 6 | 8 | Budget |
10055 | 138.96 | 2023-01-04 | 84 | 6 | 8 | Actual |
37339 | 208.00 | 2025-03-06 | 84 | 6 | 5 | Actual |
21162 | 153.00 | 2023-12-07 | 84 | 6 | 7 | Actual |
26092 | 48.00 | 2024-05-05 | 84 | 4 | 6 | Actual |
8143 | 200.00 | 2022-12-07 | 84 | 6 | 4 | Budget |
1727 | 135.00 | 2022-06-06 | 84 | 3 | 6 | Actual |
17278 | 23.10 | 2023-08-06 | 84 | 2 | 11 | Actual |
8881 | 90.00 | 2022-12-07 | 84 | 2 | 8 | Budget |
Generated 2025-06-05 18:09:36.676 UTC