[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
9867 | 121.00 | 2022-12-28 | 84 | 6 | 7 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
19192 | 160.18 | 2023-09-29 | 84 | 2 | 8 | Actual |
38899 | 195.02 | 2025-03-30 | 84 | 6 | 8 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
1962 | 200.00 | 2022-05-30 | 84 | 1 | 7 | Budget |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
33525 | 122.31 | 2024-10-29 | 84 | 1 | 13 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
6310 | 50.00 | 2022-09-29 | 84 | 5 | 6 | Budget |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
7491 | 80.00 | 2022-10-30 | 84 | 6 | 6 | Budget |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 18:08:50.626 UTC