[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 281 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
11970 | 90.00 | 2023-02-27 | 84 | 6 | 6 | Budget |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
19599 | 288.00 | 2023-10-30 | 84 | 1 | 3 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
16534 | 318.00 | 2023-07-30 | 84 | 1 | 3 | Actual |
24232 | 146.54 | 2024-02-27 | 84 | 2 | 8 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
8832 | 200.00 | 2022-11-30 | 84 | 1 | 8 | Budget |
30769 | 315.00 | 2024-08-29 | 84 | 1 | 7 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
96 | 80.00 | 2022-04-29 | 84 | 6 | 3 | Budget |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
10740 | 105.00 | 2023-01-28 | 84 | 4 | 6 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
22549 | 15.65 | 2023-12-28 | 84 | 6 | 12 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 14:27:34.829 UTC