[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 180 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
34791 | 323.00 | 2024-12-27 | 84 | 1 | 3 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
30030 | 103.95 | 2024-07-28 | 84 | 1 | 12 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
23971 | 105.00 | 2024-02-26 | 84 | 3 | 6 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
26569 | 44.38 | 2024-04-27 | 84 | 6 | 11 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
16419 | 8.21 | 2023-06-29 | 84 | 1 | 12 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
17658 | 35.00 | 2023-08-29 | 84 | 7 | 3 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
30058 | 23.10 | 2024-07-28 | 84 | 2 | 12 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
555 | 30.00 | 2022-04-28 | 84 | 2 | 6 | Budget |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
30982 | 123.10 | 2024-08-28 | 84 | 1 | 11 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 19:55:29.531 UTC