[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1015 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
8362 | 138.00 | 2022-12-01 | 84 | 1 | 6 | Actual |
9204 | 220.00 | 2022-12-29 | 84 | 1 | 4 | Actual |
1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
27337 | 272.00 | 2024-05-30 | 84 | 1 | 7 | Actual |
5510 | 90.00 | 2022-08-31 | 84 | 2 | 8 | Budget |
4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
11439 | 231.00 | 2023-02-28 | 84 | 1 | 4 | Actual |
4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
26333 | 198.05 | 2024-04-29 | 84 | 2 | 8 | Actual |
15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
18513 | 14.59 | 2023-08-31 | 84 | 6 | 12 | Actual |
3405 | 100.00 | 2022-07-31 | 84 | 1 | 3 | Budget |
25297 | 166.24 | 2024-03-30 | 84 | 6 | 8 | Actual |
7570 | 200.00 | 2022-10-31 | 84 | 1 | 7 | Budget |
5898 | 115.00 | 2022-09-30 | 84 | 6 | 4 | Actual |
8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
6914 | 30.00 | 2022-10-31 | 84 | 7 | 3 | Budget |
25052 | 29.00 | 2024-03-30 | 84 | 5 | 6 | Actual |
13603 | 79.00 | 2023-04-30 | 84 | 7 | 3 | Actual |
6836 | 80.00 | 2022-10-31 | 84 | 6 | 3 | Budget |
7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
17359 | 12.46 | 2023-07-31 | 84 | 5 | 11 | Actual |
7337 | 100.00 | 2022-10-31 | 84 | 3 | 6 | Budget |
8506 | 65.00 | 2022-12-01 | 84 | 4 | 6 | Actual |
16534 | 318.00 | 2023-07-31 | 84 | 1 | 3 | Actual |
18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
36739 | 75.23 | 2025-01-29 | 84 | 4 | 11 | Actual |
176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
17451 | 5.01 | 2023-07-31 | 84 | 1 | 12 | Actual |
36387 | 92.00 | 2025-01-29 | 84 | 6 | 6 | Actual |
2797 | 30.00 | 2022-07-01 | 84 | 2 | 6 | Budget |
12379 | 100.00 | 2023-03-31 | 84 | 1 | 3 | Budget |
12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
32459 | 118.80 | 2024-09-29 | 84 | 6 | 13 | Actual |
17658 | 35.00 | 2023-08-31 | 84 | 7 | 3 | Actual |
19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
650 | 72.00 | 2022-04-30 | 84 | 4 | 6 | Actual |
35707 | 122.04 | 2024-12-29 | 84 | 1 | 12 | Actual |
2427 | 30.00 | 2022-07-01 | 84 | 7 | 3 | Budget |
1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
21784 | 85.00 | 2023-12-29 | 84 | 6 | 4 | Actual |
33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
2426 | 31.00 | 2022-07-01 | 84 | 7 | 3 | Actual |
23971 | 105.00 | 2024-02-28 | 84 | 3 | 6 | Actual |
23263 | 131.39 | 2024-01-29 | 84 | 6 | 8 | Actual |
25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
14409 | 8.21 | 2023-04-30 | 84 | 1 | 12 | Actual |
30572 | 112.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
30924 | 281.39 | 2024-08-30 | 84 | 6 | 8 | Actual |
10381 | 116.00 | 2023-01-29 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
Generated 2025-05-30 23:27:49.743 UTC