[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 25 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11579 | 200.00 | 2023-02-23 | 84 | 1 | 5 | Budget |
32822 | 127.00 | 2024-10-25 | 84 | 1 | 6 | Actual |
29446 | 96.00 | 2024-07-25 | 84 | 1 | 6 | Actual |
18480 | 10.33 | 2023-08-26 | 84 | 1 | 12 | Actual |
33761 | 316.00 | 2024-11-25 | 84 | 1 | 4 | Actual |
28524 | 213.00 | 2024-06-25 | 84 | 6 | 7 | Actual |
35204 | 44.00 | 2024-12-24 | 84 | 5 | 6 | Actual |
35535 | 70.97 | 2024-12-24 | 84 | 2 | 11 | Actual |
29175 | 182.00 | 2024-07-25 | 84 | 6 | 3 | Actual |
13241 | 100.00 | 2023-03-26 | 84 | 6 | 7 | Budget |
6040 | 142.00 | 2022-09-25 | 84 | 6 | 5 | Actual |
23730 | 195.00 | 2024-02-23 | 84 | 1 | 4 | Actual |
12378 | 107.00 | 2023-03-26 | 84 | 1 | 3 | Actual |
29050 | 201.26 | 2024-06-25 | 84 | 2 | 13 | Actual |
12707 | 189.00 | 2023-03-26 | 84 | 1 | 5 | Actual |
1086 | 107.14 | 2022-04-25 | 84 | 6 | 8 | Actual |
2748 | 97.00 | 2022-06-26 | 84 | 1 | 6 | Actual |
17601 | 202.00 | 2023-08-26 | 84 | 6 | 3 | Actual |
7570 | 200.00 | 2022-10-26 | 84 | 1 | 7 | Budget |
10195 | 80.00 | 2023-01-24 | 84 | 6 | 3 | Actual |
9205 | 200.00 | 2022-12-24 | 84 | 1 | 4 | Budget |
31098 | 107.14 | 2024-08-25 | 84 | 6 | 11 | Actual |
16361 | 36.93 | 2023-06-26 | 84 | 6 | 11 | Actual |
15146 | 126.84 | 2023-05-26 | 84 | 2 | 8 | Actual |
16246 | 9.27 | 2023-06-26 | 84 | 2 | 11 | Actual |
18956 | 47.00 | 2023-09-25 | 84 | 4 | 6 | Actual |
7432 | 40.00 | 2022-10-26 | 84 | 5 | 6 | Budget |
16840 | 98.00 | 2023-07-26 | 84 | 1 | 6 | Actual |
9019 | 100.00 | 2022-12-24 | 84 | 1 | 3 | Budget |
22698 | 75.00 | 2024-01-24 | 84 | 7 | 3 | Actual |
38547 | 88.00 | 2025-03-26 | 84 | 1 | 6 | Actual |
19106 | 234.00 | 2023-09-25 | 84 | 6 | 7 | Actual |
6509 | 161.00 | 2022-09-25 | 84 | 6 | 7 | Actual |
37 | 100.00 | 2022-04-25 | 84 | 1 | 3 | Budget |
177 | 30.00 | 2022-04-25 | 84 | 7 | 3 | Budget |
26038 | 18.00 | 2024-04-24 | 84 | 2 | 6 | Actual |
20720 | 44.00 | 2023-11-26 | 84 | 7 | 3 | Actual |
3267 | 80.00 | 2022-06-26 | 84 | 2 | 8 | Budget |
38779 | 222.00 | 2025-03-26 | 84 | 6 | 7 | Actual |
2288 | 125.00 | 2022-06-26 | 84 | 1 | 3 | Actual |
6309 | 42.00 | 2022-09-25 | 84 | 5 | 6 | Actual |
36565 | 191.99 | 2025-01-24 | 84 | 2 | 8 | Actual |
32764 | 250.00 | 2024-10-25 | 84 | 6 | 5 | Actual |
4853 | 190.00 | 2022-08-26 | 84 | 1 | 5 | Actual |
24055 | 55.00 | 2024-02-23 | 84 | 6 | 6 | Actual |
22606 | 309.00 | 2024-01-24 | 84 | 1 | 3 | Actual |
24524 | 7.14 | 2024-02-23 | 84 | 1 | 12 | Actual |
5139 | 80.00 | 2022-08-26 | 84 | 4 | 6 | Budget |
32216 | 31.61 | 2024-09-24 | 84 | 5 | 11 | Actual |
2846 | 100.00 | 2022-06-26 | 84 | 3 | 6 | Budget |
30301 | 210.00 | 2024-08-25 | 84 | 6 | 3 | Actual |
30177 | 164.41 | 2024-07-25 | 84 | 2 | 13 | Actual |
11721 | 90.00 | 2023-02-23 | 84 | 1 | 6 | Budget |
35039 | 162.00 | 2024-12-24 | 84 | 6 | 5 | Actual |
24551 | 2.89 | 2024-02-23 | 84 | 2 | 12 | Actual |
35152 | 114.00 | 2024-12-24 | 84 | 3 | 6 | Actual |
23108 | 196.00 | 2024-01-24 | 84 | 1 | 7 | Actual |
10926 | 200.00 | 2023-01-24 | 84 | 1 | 7 | Budget |
11391 | 30.00 | 2023-02-23 | 84 | 7 | 3 | Budget |
6215 | 120.00 | 2022-09-25 | 84 | 3 | 6 | Actual |
Generated 2025-05-25 12:54:58.074 UTC