[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 209 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
36884 | 20.97 | 2025-01-28 | 84 | 2 | 12 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
33286 | 65.65 | 2024-10-29 | 84 | 3 | 11 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
25582 | 6.08 | 2024-03-29 | 84 | 2 | 12 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
9265 | 200.00 | 2022-12-28 | 84 | 6 | 4 | Budget |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 19:47:17.686 UTC