[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 135 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23997 | 67.00 | 2024-02-28 | 84 | 4 | 6 | Actual |
15412 | 7.14 | 2023-05-31 | 84 | 1 | 12 | Actual |
177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
31838 | 89.00 | 2024-09-29 | 84 | 6 | 6 | Actual |
12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2022-07-31 | 84 | 6 | 4 | Budget |
5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
5790 | 40.00 | 2022-09-30 | 84 | 7 | 3 | Budget |
26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
10925 | 164.00 | 2023-01-29 | 84 | 1 | 7 | Actual |
5043 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
32426 | 201.26 | 2024-09-29 | 84 | 2 | 13 | Actual |
1167 | 100.00 | 2022-05-31 | 84 | 1 | 3 | Budget |
13820 | 97.00 | 2023-04-30 | 84 | 1 | 6 | Actual |
224 | 180.00 | 2022-04-30 | 84 | 1 | 4 | Actual |
31605 | 235.00 | 2024-09-29 | 84 | 1 | 5 | Actual |
14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
10596 | 104.00 | 2023-01-29 | 84 | 1 | 6 | Actual |
37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
6368 | 90.00 | 2022-09-30 | 84 | 6 | 6 | Budget |
25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
12049 | 164.00 | 2023-02-28 | 84 | 1 | 7 | Actual |
39220 | 189.06 | 2025-03-31 | 84 | 6 | 12 | Actual |
1631 | 100.00 | 2022-05-31 | 84 | 1 | 6 | Budget |
9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
37748 | 261.69 | 2025-02-28 | 84 | 6 | 8 | Actual |
37183 | 80.00 | 2025-02-28 | 84 | 7 | 3 | Actual |
8940 | 70.00 | 2022-12-01 | 84 | 6 | 8 | Budget |
9868 | 100.00 | 2022-12-29 | 84 | 6 | 7 | Budget |
19106 | 234.00 | 2023-09-30 | 84 | 6 | 7 | Actual |
2670 | 179.00 | 2022-07-01 | 84 | 6 | 5 | Actual |
17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
19192 | 160.18 | 2023-09-30 | 84 | 2 | 8 | Actual |
13101 | 87.00 | 2023-03-31 | 84 | 6 | 6 | Actual |
23349 | 36.93 | 2024-01-29 | 84 | 2 | 11 | Actual |
26366 | 187.45 | 2024-04-29 | 84 | 6 | 8 | Actual |
36798 | 82.68 | 2025-01-29 | 84 | 6 | 11 | Actual |
22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
19484 | 3.95 | 2023-09-30 | 84 | 1 | 12 | Actual |
21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
15320 | 44.38 | 2023-05-31 | 84 | 4 | 11 | Actual |
3592 | 213.00 | 2022-07-31 | 84 | 1 | 4 | Actual |
36856 | 82.68 | 2025-01-29 | 84 | 1 | 12 | Actual |
38396 | 200.00 | 2025-03-31 | 84 | 6 | 4 | Actual |
26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
19958 | 97.00 | 2023-10-31 | 84 | 3 | 6 | Actual |
18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
27812 | 189.06 | 2024-05-30 | 84 | 6 | 12 | Actual |
13544 | 217.00 | 2023-04-30 | 84 | 6 | 3 | Actual |
2845 | 130.00 | 2022-07-01 | 84 | 3 | 6 | Actual |
9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
5838 | 200.00 | 2022-09-30 | 84 | 1 | 4 | Budget |
5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
Generated 2025-05-30 07:34:27.071 UTC