[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 260 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28644 | 178.36 | 2024-06-28 | 84 | 6 | 8 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
35616 | 15.65 | 2024-12-27 | 84 | 5 | 11 | Actual |
3544 | 36.00 | 2022-07-29 | 84 | 7 | 3 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
21070 | 86.00 | 2023-11-29 | 84 | 6 | 6 | Actual |
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
5978 | 200.00 | 2022-09-28 | 84 | 1 | 5 | Budget |
18160 | 246.54 | 2023-08-29 | 84 | 1 | 8 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
19393 | 26.29 | 2023-09-28 | 84 | 5 | 11 | Actual |
28965 | 129.48 | 2024-06-28 | 84 | 6 | 12 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 17:53:12.659 UTC