[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 133 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
22015 | 64.00 | 2023-12-28 | 84 | 4 | 6 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
14968 | 70.00 | 2023-05-30 | 84 | 6 | 6 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
27605 | 115.65 | 2024-05-29 | 84 | 3 | 11 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
7384 | 77.00 | 2022-10-30 | 84 | 4 | 6 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 22:04:19.681 UTC