[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 200 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
29050 | 201.26 | 2024-06-28 | 84 | 2 | 13 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
32551 | 177.00 | 2024-10-28 | 84 | 6 | 3 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
11768 | 62.00 | 2023-02-26 | 84 | 2 | 6 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
27930 | 211.78 | 2024-05-28 | 84 | 6 | 13 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
1224 | 80.00 | 2022-05-29 | 84 | 6 | 3 | Budget |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
5898 | 115.00 | 2022-09-28 | 84 | 6 | 4 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 20:21:45.958 UTC