[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1009 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
9264 | 174.00 | 2022-12-27 | 84 | 6 | 4 | Actual |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
18724 | 120.00 | 2023-09-28 | 84 | 6 | 4 | Actual |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
39220 | 189.06 | 2025-03-29 | 84 | 6 | 12 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-12-27 | 84 | 1 | 4 | Budget |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
22761 | 101.00 | 2024-01-27 | 84 | 6 | 4 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
22425 | 48.63 | 2023-12-27 | 84 | 4 | 11 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
Generated 2025-05-28 17:53:19.958 UTC