[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE SKIP 20 < SKIP 29 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7240 | 118.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
26535 | 9.27 | 2024-04-29 | 84 | 5 | 11 | Actual |
5042 | 46.00 | 2022-08-31 | 84 | 2 | 6 | Actual |
7384 | 77.00 | 2022-10-31 | 84 | 4 | 6 | Actual |
11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
10645 | 41.00 | 2023-01-29 | 84 | 2 | 6 | Actual |
11641 | 164.00 | 2023-02-28 | 84 | 6 | 5 | Actual |
24583 | 10.33 | 2024-02-28 | 84 | 6 | 12 | Actual |
10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
35387 | 410.18 | 2024-12-29 | 84 | 1 | 8 | Actual |
35943 | 252.00 | 2025-01-29 | 84 | 1 | 3 | Actual |
3733 | 147.00 | 2022-07-31 | 84 | 1 | 5 | Actual |
34296 | 193.51 | 2024-11-30 | 84 | 6 | 8 | Actual |
16005 | 218.00 | 2023-07-01 | 84 | 1 | 7 | Actual |
12050 | 200.00 | 2023-02-28 | 84 | 1 | 7 | Budget |
12993 | 100.00 | 2023-03-31 | 84 | 4 | 6 | Budget |
37504 | 62.00 | 2025-02-28 | 84 | 5 | 6 | Actual |
12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
23823 | 162.00 | 2024-02-28 | 84 | 1 | 5 | Actual |
25235 | 317.75 | 2024-03-30 | 84 | 1 | 8 | Actual |
30150 | 57.39 | 2024-07-30 | 84 | 1 | 13 | Actual |
426 | 116.00 | 2022-04-30 | 84 | 6 | 5 | Actual |
10135 | 100.00 | 2023-01-29 | 84 | 1 | 3 | Budget |
8283 | 100.00 | 2022-12-01 | 84 | 6 | 5 | Budget |
35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
18388 | 9.27 | 2023-08-31 | 84 | 5 | 11 | Actual |
24432 | 11.40 | 2024-02-28 | 84 | 5 | 11 | Actual |
16098 | 305.63 | 2023-07-01 | 84 | 1 | 8 | Actual |
21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
4262 | 147.00 | 2022-07-31 | 84 | 6 | 7 | Actual |
27167 | 39.00 | 2024-05-30 | 84 | 2 | 6 | Actual |
11912 | 60.00 | 2023-02-28 | 84 | 5 | 6 | Budget |
6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
32903 | 86.00 | 2024-10-30 | 84 | 4 | 6 | Actual |
12190 | 201.08 | 2023-02-28 | 84 | 1 | 8 | Actual |
8034 | 30.00 | 2022-12-01 | 84 | 7 | 3 | Budget |
26305 | 484.42 | 2024-04-29 | 84 | 1 | 8 | Actual |
10134 | 105.00 | 2023-01-29 | 84 | 1 | 3 | Actual |
35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
8613 | 80.00 | 2022-12-01 | 84 | 6 | 6 | Budget |
32307 | 109.27 | 2024-09-29 | 84 | 1 | 12 | Actual |
176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
24732 | 36.00 | 2024-03-30 | 84 | 7 | 3 | Actual |
5384 | 100.00 | 2022-08-31 | 84 | 6 | 7 | Budget |
1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
1026 | 114.72 | 2022-04-30 | 84 | 2 | 8 | Actual |
6040 | 142.00 | 2022-09-30 | 84 | 6 | 5 | Actual |
8143 | 200.00 | 2022-12-01 | 84 | 6 | 4 | Budget |
27247 | 43.00 | 2024-05-30 | 84 | 5 | 6 | Actual |
34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
23051 | 85.00 | 2024-01-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 10:58:18.506 UTC