[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1026 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
25437 | 29.48 | 2024-03-28 | 84 | 4 | 11 | Actual |
24265 | 211.69 | 2024-02-26 | 84 | 6 | 8 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
25856 | 161.00 | 2024-04-27 | 84 | 6 | 4 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
6369 | 67.00 | 2022-09-28 | 84 | 6 | 6 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
35768 | 205.02 | 2024-12-27 | 84 | 6 | 12 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
31838 | 89.00 | 2024-09-27 | 84 | 6 | 6 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
27550 | 159.27 | 2024-05-28 | 84 | 1 | 11 | Actual |
26481 | 44.38 | 2024-04-27 | 84 | 3 | 11 | Actual |
4122 | 90.00 | 2022-07-29 | 84 | 6 | 6 | Budget |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 15:08:01.712 UTC