[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 137 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
25355 | 76.29 | 2024-03-30 | 84 | 1 | 11 | Actual |
4775 | 153.00 | 2022-08-31 | 84 | 6 | 4 | Actual |
35097 | 84.00 | 2024-12-29 | 84 | 1 | 6 | Actual |
36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
37452 | 99.00 | 2025-02-28 | 84 | 3 | 6 | Actual |
17192 | 163.21 | 2023-07-31 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2022-07-31 | 84 | 1 | 6 | Budget |
33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
31037 | 102.89 | 2024-08-30 | 84 | 3 | 11 | Actual |
4201 | 129.00 | 2022-07-31 | 84 | 1 | 7 | Actual |
6263 | 101.00 | 2022-09-30 | 84 | 4 | 6 | Actual |
5463 | 100.00 | 2022-08-31 | 84 | 1 | 8 | Budget |
28199 | 229.00 | 2024-06-30 | 84 | 1 | 5 | Actual |
12897 | 36.00 | 2023-03-31 | 84 | 2 | 6 | Actual |
8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
23403 | 47.57 | 2024-01-29 | 84 | 4 | 11 | Actual |
177 | 30.00 | 2022-04-30 | 84 | 7 | 3 | Budget |
26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
19903 | 85.00 | 2023-10-31 | 84 | 1 | 6 | Actual |
19810 | 135.00 | 2023-10-31 | 84 | 1 | 5 | Actual |
32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
14677 | 94.00 | 2023-05-31 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-12-01 | 84 | 1 | 3 | Budget |
25085 | 81.00 | 2024-03-30 | 84 | 6 | 6 | Actual |
32903 | 86.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
1728 | 100.00 | 2022-05-31 | 84 | 3 | 6 | Budget |
4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
29586 | 84.00 | 2024-07-30 | 84 | 6 | 6 | Actual |
3734 | 200.00 | 2022-07-31 | 84 | 1 | 5 | Budget |
5244 | 99.00 | 2022-08-31 | 84 | 6 | 6 | Actual |
13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
22425 | 48.63 | 2023-12-29 | 84 | 4 | 11 | Actual |
35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
9867 | 121.00 | 2022-12-29 | 84 | 6 | 7 | Actual |
27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
30030 | 103.95 | 2024-07-30 | 84 | 1 | 12 | Actual |
34883 | 79.00 | 2024-12-29 | 84 | 7 | 3 | Actual |
18422 | 42.25 | 2023-08-31 | 84 | 6 | 11 | Actual |
35152 | 114.00 | 2024-12-29 | 84 | 3 | 6 | Actual |
11438 | 200.00 | 2023-02-28 | 84 | 1 | 4 | Budget |
14883 | 96.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
35943 | 252.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
12769 | 108.00 | 2023-03-31 | 84 | 6 | 5 | Actual |
25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
17778 | 110.00 | 2023-08-31 | 84 | 1 | 5 | Actual |
22549 | 15.65 | 2023-12-29 | 84 | 6 | 12 | Actual |
26508 | 40.12 | 2024-04-29 | 84 | 4 | 11 | Actual |
22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
27605 | 115.65 | 2024-05-30 | 84 | 3 | 11 | Actual |
17601 | 202.00 | 2023-08-31 | 84 | 6 | 3 | Actual |
1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 08:20:57.047 UTC