[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 21 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
17926 | 112.00 | 2023-08-30 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
10273 | 32.00 | 2023-01-28 | 84 | 7 | 3 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
33946 | 116.00 | 2024-11-29 | 84 | 1 | 6 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
30712 | 75.00 | 2024-08-29 | 84 | 6 | 6 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
29083 | 132.83 | 2024-06-29 | 84 | 6 | 13 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
31037 | 102.89 | 2024-08-29 | 84 | 3 | 11 | Actual |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
25555 | 7.14 | 2024-03-29 | 84 | 1 | 12 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
7757 | 90.00 | 2022-10-30 | 84 | 2 | 8 | Budget |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
Generated 2025-05-29 23:20:48.711 UTC