[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 209 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
23018 | 60.00 | 2024-01-28 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
37183 | 80.00 | 2025-02-27 | 84 | 7 | 3 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
12628 | 100.00 | 2023-03-30 | 84 | 6 | 4 | Budget |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
30358 | 84.00 | 2024-08-29 | 84 | 7 | 3 | Actual |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
Generated 2025-05-29 03:33:42.271 UTC