[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1010 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
4713 | 200.00 | 2022-08-30 | 84 | 1 | 4 | Budget |
11769 | 40.00 | 2023-02-27 | 84 | 2 | 6 | Budget |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
14114 | 301.09 | 2023-04-29 | 84 | 1 | 8 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
13100 | 90.00 | 2023-03-30 | 84 | 6 | 6 | Budget |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
17451 | 5.01 | 2023-07-30 | 84 | 1 | 12 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
8363 | 100.00 | 2022-11-30 | 84 | 1 | 6 | Budget |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-29 16:53:35.792 UTC