[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 26 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
32426 | 201.26 | 2024-09-27 | 84 | 2 | 13 | Actual |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
11721 | 90.00 | 2023-02-26 | 84 | 1 | 6 | Budget |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
9204 | 220.00 | 2022-12-27 | 84 | 1 | 4 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
13603 | 79.00 | 2023-04-28 | 84 | 7 | 3 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2022-07-29 | 84 | 1 | 3 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 04:29:43.124 UTC