[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 110 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
2101 | 200.00 | 2022-05-31 | 84 | 1 | 8 | Budget |
13631 | 137.00 | 2023-04-30 | 84 | 1 | 4 | Actual |
3467 | 66.00 | 2022-07-31 | 84 | 6 | 3 | Actual |
11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
35004 | 297.00 | 2024-12-29 | 84 | 1 | 5 | Actual |
12707 | 189.00 | 2023-03-31 | 84 | 1 | 5 | Actual |
22343 | 73.10 | 2023-12-29 | 84 | 1 | 11 | Actual |
11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
7162 | 100.00 | 2022-10-31 | 84 | 6 | 5 | Budget |
36565 | 191.99 | 2025-01-29 | 84 | 2 | 8 | Actual |
33888 | 239.00 | 2024-11-30 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2025-03-31 | 84 | 6 | 3 | Actual |
24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
16040 | 198.00 | 2023-07-01 | 84 | 6 | 7 | Actual |
23430 | 13.53 | 2024-01-29 | 84 | 5 | 11 | Actual |
36917 | 131.61 | 2025-01-29 | 84 | 6 | 12 | Actual |
38068 | 205.02 | 2025-02-28 | 84 | 6 | 12 | Actual |
7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
31392 | 356.00 | 2024-09-29 | 84 | 1 | 3 | Actual |
26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
35124 | 39.00 | 2024-12-29 | 84 | 2 | 6 | Actual |
23858 | 143.00 | 2024-02-28 | 84 | 6 | 5 | Actual |
36712 | 76.29 | 2025-01-29 | 84 | 3 | 11 | Actual |
25856 | 161.00 | 2024-04-29 | 84 | 6 | 4 | Actual |
19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
555 | 30.00 | 2022-04-30 | 84 | 2 | 6 | Budget |
27195 | 135.00 | 2024-05-30 | 84 | 3 | 6 | Actual |
28432 | 99.00 | 2024-06-30 | 84 | 6 | 6 | Actual |
25555 | 7.14 | 2024-03-30 | 84 | 1 | 12 | Actual |
36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
22458 | 77.36 | 2023-12-29 | 84 | 6 | 11 | Actual |
14855 | 31.00 | 2023-05-31 | 84 | 2 | 6 | Actual |
3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
13179 | 148.00 | 2023-03-31 | 84 | 1 | 7 | Actual |
14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
36537 | 496.54 | 2025-01-29 | 84 | 1 | 8 | Actual |
28610 | 193.51 | 2024-06-30 | 84 | 2 | 8 | Actual |
36685 | 57.14 | 2025-01-29 | 84 | 2 | 11 | Actual |
26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
15118 | 334.42 | 2023-05-31 | 84 | 1 | 8 | Actual |
27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
36599 | 184.42 | 2025-01-29 | 84 | 6 | 8 | Actual |
15808 | 88.00 | 2023-07-01 | 84 | 1 | 6 | Actual |
425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
5511 | 135.93 | 2022-08-31 | 84 | 2 | 8 | Actual |
8222 | 160.00 | 2022-12-01 | 84 | 1 | 5 | Actual |
2474 | 257.00 | 2022-07-01 | 84 | 1 | 4 | Actual |
28234 | 220.00 | 2024-06-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-30 17:17:14.069 UTC