[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1001 > < TAKE 120 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31725 | 35.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
18782 | 108.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
24405 | 47.57 | 2023-06-29 | 84 | 4 | 11 | Actual |
34085 | 78.00 | 2024-03-31 | 84 | 6 | 6 | Actual |
38153 | 118.80 | 2024-06-29 | 84 | 2 | 13 | Actual |
25793 | 57.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
18188 | 117.75 | 2022-12-30 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
29938 | 92.25 | 2023-11-29 | 84 | 4 | 11 | Actual |
37002 | 164.41 | 2024-05-30 | 84 | 2 | 13 | Actual |
14142 | 117.75 | 2022-08-29 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
28022 | 222.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
22966 | 85.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
15594 | 49.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
1727 | 135.00 | 2021-09-29 | 84 | 3 | 6 | Actual |
13631 | 137.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
24112 | 211.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
13901 | 59.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
4340 | 184.42 | 2021-11-29 | 84 | 1 | 8 | Actual |
31098 | 107.14 | 2023-12-30 | 84 | 6 | 11 | Actual |
21282 | 146.54 | 2023-04-01 | 84 | 6 | 8 | Actual |
5650 | 100.00 | 2022-01-29 | 84 | 1 | 3 | Budget |
2210 | 145.02 | 2021-09-29 | 84 | 6 | 8 | Actual |
6510 | 100.00 | 2022-01-29 | 84 | 6 | 7 | Budget |
8612 | 100.00 | 2022-04-01 | 84 | 6 | 6 | Actual |
36096 | 241.00 | 2024-05-30 | 84 | 6 | 4 | Actual |
5091 | 98.00 | 2021-12-30 | 84 | 3 | 6 | Actual |
1962 | 200.00 | 2021-09-29 | 84 | 1 | 7 | Budget |
20571 | 13.53 | 2023-03-01 | 84 | 6 | 12 | Actual |
18902 | 33.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
4586 | 70.00 | 2021-12-30 | 84 | 6 | 3 | Budget |
16947 | 39.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
21070 | 86.00 | 2023-04-01 | 84 | 6 | 6 | Actual |
3967 | 124.00 | 2021-11-29 | 84 | 3 | 6 | Actual |
17686 | 147.00 | 2022-12-30 | 84 | 1 | 4 | Actual |
9401 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
37091 | 396.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
8554 | 40.00 | 2022-04-01 | 84 | 5 | 6 | Budget |
30890 | 179.87 | 2023-12-30 | 84 | 2 | 8 | Actual |
10194 | 70.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
36739 | 75.23 | 2024-05-30 | 84 | 4 | 11 | Actual |
22074 | 78.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
27812 | 189.06 | 2023-09-29 | 84 | 6 | 12 | Actual |
28784 | 83.74 | 2023-10-30 | 84 | 4 | 11 | Actual |
30058 | 23.10 | 2023-11-29 | 84 | 2 | 12 | Actual |
13101 | 87.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
14318 | 31.61 | 2022-08-29 | 84 | 4 | 11 | Actual |
6588 | 220.78 | 2022-01-29 | 84 | 1 | 8 | Actual |
5383 | 118.00 | 2021-12-30 | 84 | 6 | 7 | Actual |
6368 | 90.00 | 2022-01-29 | 84 | 6 | 6 | Budget |
21722 | 36.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
36685 | 57.14 | 2024-05-30 | 84 | 2 | 11 | Actual |
24232 | 146.54 | 2023-06-29 | 84 | 2 | 8 | Actual |
6448 | 240.00 | 2022-01-29 | 84 | 1 | 7 | Actual |
15146 | 126.84 | 2022-09-29 | 84 | 2 | 8 | Actual |
6776 | 100.00 | 2022-03-01 | 84 | 1 | 3 | Budget |
1085 | 90.00 | 2021-08-29 | 84 | 6 | 8 | Budget |
9157 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
23858 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
17278 | 23.10 | 2022-11-29 | 84 | 2 | 11 | Actual |
27082 | 162.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
21422 | 47.57 | 2023-04-01 | 84 | 4 | 11 | Actual |
6962 | 200.00 | 2022-03-01 | 84 | 1 | 4 | Budget |
32135 | 73.10 | 2024-01-29 | 84 | 2 | 11 | Actual |
4712 | 196.00 | 2021-12-30 | 84 | 1 | 4 | Actual |
21395 | 50.76 | 2023-04-01 | 84 | 3 | 11 | Actual |
17952 | 48.00 | 2022-12-30 | 84 | 4 | 6 | Actual |
11911 | 39.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
11112 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
24055 | 55.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
30627 | 103.00 | 2023-12-30 | 84 | 3 | 6 | Actual |
20193 | 279.87 | 2023-03-01 | 84 | 1 | 8 | Actual |
9808 | 192.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
10517 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
21127 | 160.00 | 2023-04-01 | 84 | 1 | 7 | Actual |
7709 | 193.51 | 2022-03-01 | 84 | 1 | 8 | Actual |
20221 | 146.54 | 2023-03-01 | 84 | 2 | 8 | Actual |
33019 | 353.00 | 2024-02-29 | 84 | 1 | 7 | Actual |
24378 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
34734 | 117.04 | 2024-03-31 | 84 | 6 | 13 | Actual |
30177 | 164.41 | 2023-11-29 | 84 | 2 | 13 | Actual |
28489 | 404.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
9265 | 200.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
8881 | 90.00 | 2022-04-01 | 84 | 2 | 8 | Budget |
2749 | 100.00 | 2021-10-30 | 84 | 1 | 6 | Budget |
15320 | 44.38 | 2022-09-29 | 84 | 4 | 11 | Actual |
11720 | 108.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
4664 | 36.00 | 2021-12-30 | 84 | 7 | 3 | Actual |
19958 | 97.00 | 2023-03-01 | 84 | 3 | 6 | Actual |
176 | 25.00 | 2021-08-29 | 84 | 7 | 3 | Actual |
29643 | 329.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
13820 | 97.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
7490 | 73.00 | 2022-03-01 | 84 | 6 | 6 | Actual |
26720 | 64.41 | 2023-08-29 | 84 | 1 | 13 | Actual |
18817 | 165.00 | 2023-01-29 | 84 | 6 | 5 | Actual |
6039 | 200.00 | 2022-01-29 | 84 | 6 | 5 | Budget |
18221 | 182.90 | 2022-12-30 | 84 | 6 | 8 | Actual |
26305 | 484.42 | 2023-08-29 | 84 | 1 | 8 | Actual |
24524 | 7.14 | 2023-06-29 | 84 | 1 | 12 | Actual |
5898 | 115.00 | 2022-01-29 | 84 | 6 | 4 | Actual |
21934 | 64.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
Generated 2024-09-28 20:18:50.689 UTC