[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 144 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
31929 | 280.00 | 2024-09-28 | 84 | 6 | 7 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
7629 | 100.00 | 2022-10-30 | 84 | 6 | 7 | Budget |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
8553 | 62.00 | 2022-11-30 | 84 | 5 | 6 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
1774 | 83.00 | 2022-05-30 | 84 | 4 | 6 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
29353 | 262.00 | 2024-07-29 | 84 | 1 | 5 | Actual |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
28347 | 146.00 | 2024-06-29 | 84 | 3 | 6 | Actual |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 00:00:51.060 UTC