[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 121 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2349 | 63.00 | 2022-06-26 | 84 | 6 | 3 | Actual |
29678 | 237.00 | 2024-07-25 | 84 | 6 | 7 | Actual |
14909 | 57.00 | 2023-05-26 | 84 | 4 | 6 | Actual |
30209 | 134.59 | 2024-07-25 | 84 | 6 | 13 | Actual |
21934 | 64.00 | 2023-12-24 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
28610 | 193.51 | 2024-06-25 | 84 | 2 | 8 | Actual |
13760 | 97.00 | 2023-04-25 | 84 | 6 | 5 | Actual |
21422 | 47.57 | 2023-11-26 | 84 | 4 | 11 | Actual |
31929 | 280.00 | 2024-09-24 | 84 | 6 | 7 | Actual |
1678 | 44.00 | 2022-05-26 | 84 | 2 | 6 | Actual |
18724 | 120.00 | 2023-09-25 | 84 | 6 | 4 | Actual |
26333 | 198.05 | 2024-04-24 | 84 | 2 | 8 | Actual |
39278 | 106.52 | 2025-03-26 | 84 | 1 | 13 | Actual |
20748 | 218.00 | 2023-11-26 | 84 | 1 | 4 | Actual |
3870 | 110.00 | 2022-07-26 | 84 | 1 | 6 | Actual |
37304 | 259.00 | 2025-02-23 | 84 | 1 | 5 | Actual |
9868 | 100.00 | 2022-12-24 | 84 | 6 | 7 | Budget |
34001 | 123.00 | 2024-11-25 | 84 | 3 | 6 | Actual |
21070 | 86.00 | 2023-11-26 | 84 | 6 | 6 | Actual |
15320 | 44.38 | 2023-05-26 | 84 | 4 | 11 | Actual |
22166 | 194.00 | 2023-12-24 | 84 | 6 | 7 | Actual |
25497 | 60.33 | 2024-03-25 | 84 | 6 | 11 | Actual |
11113 | 128.36 | 2023-01-24 | 84 | 2 | 8 | Actual |
26151 | 59.00 | 2024-04-24 | 84 | 6 | 6 | Actual |
11911 | 39.00 | 2023-02-23 | 84 | 5 | 6 | Actual |
24405 | 47.57 | 2024-02-23 | 84 | 4 | 11 | Actual |
24378 | 31.61 | 2024-02-23 | 84 | 3 | 11 | Actual |
5042 | 46.00 | 2022-08-26 | 84 | 2 | 6 | Actual |
13901 | 59.00 | 2023-04-25 | 84 | 4 | 6 | Actual |
23263 | 131.39 | 2024-01-24 | 84 | 6 | 8 | Actual |
29295 | 184.00 | 2024-07-25 | 84 | 6 | 4 | Actual |
21395 | 50.76 | 2023-11-26 | 84 | 3 | 11 | Actual |
1411 | 139.00 | 2022-05-26 | 84 | 6 | 4 | Actual |
33552 | 127.57 | 2024-10-25 | 84 | 2 | 13 | Actual |
39305 | 210.03 | 2025-03-26 | 84 | 2 | 13 | Actual |
27812 | 189.06 | 2024-05-25 | 84 | 6 | 12 | Actual |
14735 | 168.00 | 2023-05-26 | 84 | 1 | 5 | Actual |
9995 | 90.00 | 2022-12-24 | 84 | 2 | 8 | Budget |
1489 | 216.00 | 2022-05-26 | 84 | 1 | 5 | Actual |
29388 | 189.00 | 2024-07-25 | 84 | 6 | 5 | Actual |
30982 | 123.10 | 2024-08-25 | 84 | 1 | 11 | Actual |
2475 | 200.00 | 2022-06-26 | 84 | 1 | 4 | Budget |
17192 | 163.21 | 2023-07-26 | 84 | 6 | 8 | Actual |
11065 | 200.00 | 2023-01-24 | 84 | 1 | 8 | Budget |
38687 | 103.00 | 2025-03-26 | 84 | 6 | 6 | Actual |
5244 | 99.00 | 2022-08-26 | 84 | 6 | 6 | Actual |
2288 | 125.00 | 2022-06-26 | 84 | 1 | 3 | Actual |
28141 | 201.00 | 2024-06-25 | 84 | 6 | 4 | Actual |
22425 | 48.63 | 2023-12-24 | 84 | 4 | 11 | Actual |
26118 | 43.00 | 2024-04-24 | 84 | 5 | 6 | Actual |
19071 | 233.00 | 2023-09-25 | 84 | 1 | 7 | Actual |
9671 | 40.00 | 2022-12-24 | 84 | 5 | 6 | Budget |
25793 | 57.00 | 2024-04-24 | 84 | 7 | 3 | Actual |
21340 | 53.95 | 2023-11-26 | 84 | 1 | 11 | Actual |
697 | 47.00 | 2022-04-25 | 84 | 5 | 6 | Actual |
9728 | 73.00 | 2022-12-24 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-11-26 | 84 | 2 | 6 | Actual |
34675 | 134.59 | 2024-11-25 | 84 | 1 | 13 | Actual |
27605 | 115.65 | 2024-05-25 | 84 | 3 | 11 | Actual |
Generated 2025-05-25 12:53:43.951 UTC