[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 198 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27221 | 95.00 | 2024-05-30 | 84 | 4 | 6 | Actual |
10195 | 80.00 | 2023-01-29 | 84 | 6 | 3 | Actual |
2100 | 219.27 | 2022-05-31 | 84 | 1 | 8 | Actual |
28319 | 29.00 | 2024-06-30 | 84 | 2 | 6 | Actual |
28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
18570 | 380.00 | 2023-09-30 | 84 | 1 | 3 | Actual |
2349 | 63.00 | 2022-07-01 | 84 | 6 | 3 | Actual |
22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
26720 | 64.41 | 2024-04-29 | 84 | 1 | 13 | Actual |
12945 | 107.00 | 2023-03-31 | 84 | 3 | 6 | Actual |
19426 | 57.14 | 2023-09-30 | 84 | 6 | 11 | Actual |
8753 | 100.00 | 2022-12-01 | 84 | 6 | 7 | Budget |
28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
10693 | 100.00 | 2023-01-29 | 84 | 3 | 6 | Budget |
14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
16626 | 88.00 | 2023-07-31 | 84 | 7 | 3 | Actual |
36274 | 32.00 | 2025-01-29 | 84 | 2 | 6 | Actual |
9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
4202 | 200.00 | 2022-07-31 | 84 | 1 | 7 | Budget |
1350 | 180.00 | 2022-05-31 | 84 | 1 | 4 | Actual |
2348 | 80.00 | 2022-07-01 | 84 | 6 | 3 | Budget |
8284 | 116.00 | 2022-12-01 | 84 | 6 | 5 | Actual |
14291 | 45.44 | 2023-04-30 | 84 | 3 | 11 | Actual |
36062 | 433.00 | 2025-01-29 | 84 | 1 | 4 | Actual |
20988 | 99.00 | 2023-12-01 | 84 | 3 | 6 | Actual |
1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
20010 | 39.00 | 2023-10-31 | 84 | 5 | 6 | Actual |
11818 | 117.00 | 2023-02-28 | 84 | 3 | 6 | Actual |
39278 | 106.52 | 2025-03-31 | 84 | 1 | 13 | Actual |
20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
28903 | 105.02 | 2024-06-30 | 84 | 1 | 12 | Actual |
27870 | 67.92 | 2024-05-30 | 84 | 1 | 13 | Actual |
11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
8459 | 120.00 | 2022-12-01 | 84 | 3 | 6 | Actual |
18010 | 69.00 | 2023-08-31 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2022-08-31 | 84 | 2 | 6 | Budget |
3404 | 113.00 | 2022-07-31 | 84 | 1 | 3 | Actual |
12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
17720 | 120.00 | 2023-08-31 | 84 | 6 | 4 | Actual |
3078 | 200.00 | 2022-07-01 | 84 | 1 | 7 | Budget |
2611 | 177.00 | 2022-07-01 | 84 | 1 | 5 | Actual |
30982 | 123.10 | 2024-08-30 | 84 | 1 | 11 | Actual |
28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
21395 | 50.76 | 2023-12-01 | 84 | 3 | 11 | Actual |
35735 | 50.76 | 2024-12-29 | 84 | 2 | 12 | Actual |
27195 | 135.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
20513 | 7.14 | 2023-10-31 | 84 | 1 | 12 | Actual |
13927 | 43.00 | 2023-04-30 | 84 | 5 | 6 | Actual |
6963 | 180.00 | 2022-10-31 | 84 | 1 | 4 | Actual |
17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
Generated 2025-05-30 05:25:52.478 UTC