[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 248 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
28702 | 165.66 | 2024-06-28 | 84 | 1 | 11 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
32671 | 264.00 | 2024-10-28 | 84 | 6 | 4 | Actual |
14351 | 45.44 | 2023-04-28 | 84 | 6 | 11 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
23376 | 39.06 | 2024-01-27 | 84 | 3 | 11 | Actual |
7817 | 70.00 | 2022-10-29 | 84 | 6 | 8 | Budget |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
3871 | 100.00 | 2022-07-29 | 84 | 1 | 6 | Budget |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
24524 | 7.14 | 2024-02-26 | 84 | 1 | 12 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
20663 | 196.00 | 2023-11-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 20:45:04.380 UTC