[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 295 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
365 | 147.00 | 2022-04-29 | 84 | 1 | 5 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
9156 | 21.00 | 2022-12-28 | 84 | 7 | 3 | Actual |
16782 | 164.00 | 2023-07-30 | 84 | 6 | 5 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
34177 | 184.00 | 2024-11-29 | 84 | 6 | 7 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
39305 | 210.03 | 2025-03-30 | 84 | 2 | 13 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
17813 | 144.00 | 2023-08-30 | 84 | 6 | 5 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
5510 | 90.00 | 2022-08-30 | 84 | 2 | 8 | Budget |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 17:28:31.476 UTC