[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1054 > < TAKE 60 >
49 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13040 | 60.00 | 2023-05-31 | 84 | 5 | 6 | Budget |
24732 | 36.00 | 2024-05-30 | 84 | 7 | 3 | Actual |
32516 | 293.00 | 2024-12-30 | 84 | 1 | 3 | Actual |
25699 | 240.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
25582 | 6.08 | 2024-05-30 | 84 | 2 | 12 | Actual |
27605 | 115.65 | 2024-07-30 | 84 | 3 | 11 | Actual |
17952 | 48.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
39278 | 106.52 | 2025-05-31 | 84 | 1 | 13 | Actual |
12897 | 36.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
31547 | 206.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
33173 | 219.27 | 2024-12-30 | 84 | 6 | 8 | Actual |
15835 | 17.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
1679 | 30.00 | 2022-07-31 | 84 | 2 | 6 | Budget |
20628 | 333.00 | 2024-01-31 | 84 | 1 | 3 | Actual |
37714 | 272.30 | 2025-04-30 | 84 | 2 | 8 | Actual |
30058 | 23.10 | 2024-09-29 | 84 | 2 | 12 | Actual |
5713 | 70.00 | 2022-11-30 | 84 | 6 | 3 | Budget |
14615 | 38.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
4340 | 184.42 | 2022-09-30 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
11911 | 39.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
284 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
38489 | 259.00 | 2025-05-31 | 84 | 6 | 5 | Actual |
12050 | 200.00 | 2023-04-30 | 84 | 1 | 7 | Budget |
39186 | 50.76 | 2025-05-31 | 84 | 2 | 12 | Actual |
17601 | 202.00 | 2023-10-31 | 84 | 6 | 3 | Actual |
28399 | 60.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
29736 | 425.33 | 2024-09-29 | 84 | 1 | 8 | Actual |
17130 | 264.72 | 2023-09-30 | 84 | 1 | 8 | Actual |
13901 | 59.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
15025 | 261.00 | 2023-07-31 | 84 | 1 | 7 | Actual |
33467 | 141.19 | 2024-12-30 | 84 | 6 | 12 | Actual |
14114 | 301.09 | 2023-06-30 | 84 | 1 | 8 | Actual |
6777 | 137.00 | 2022-12-31 | 84 | 1 | 3 | Actual |
27779 | 24.16 | 2024-07-30 | 84 | 2 | 12 | Actual |
838 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
27751 | 116.72 | 2024-07-30 | 84 | 1 | 12 | Actual |
16040 | 198.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
38396 | 200.00 | 2025-05-31 | 84 | 6 | 4 | Actual |
2846 | 100.00 | 2022-08-31 | 84 | 3 | 6 | Budget |
23143 | 232.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
26535 | 9.27 | 2024-06-29 | 84 | 5 | 11 | Actual |
25026 | 60.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
34617 | 174.17 | 2025-01-30 | 84 | 6 | 12 | Actual |
4712 | 196.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
14558 | 204.00 | 2023-07-31 | 84 | 6 | 3 | Actual |
28292 | 118.00 | 2024-08-30 | 84 | 1 | 6 | Actual |
11768 | 62.00 | 2023-04-30 | 84 | 2 | 6 | Actual |
7896 | 96.00 | 2023-01-31 | 84 | 1 | 3 | Actual |
Generated 2025-07-30 08:19:52.054 UTC