[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 103 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
5042 | 46.00 | 2022-08-30 | 84 | 2 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
2148 | 134.42 | 2022-05-30 | 84 | 2 | 8 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
12518 | 42.00 | 2023-03-30 | 84 | 7 | 3 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 15:44:47.988 UTC