[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 255 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
28489 | 404.00 | 2024-06-29 | 84 | 1 | 7 | Actual |
16947 | 39.00 | 2023-07-30 | 84 | 5 | 6 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
31427 | 180.00 | 2024-09-28 | 84 | 6 | 3 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
31698 | 108.00 | 2024-09-28 | 84 | 1 | 6 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
10985 | 100.00 | 2023-01-28 | 84 | 6 | 7 | Budget |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
37091 | 396.00 | 2025-02-27 | 84 | 1 | 3 | Actual |
23376 | 39.06 | 2024-01-28 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 18:21:03.815 UTC