[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 295 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9157 | 30.00 | 2022-12-29 | 84 | 7 | 3 | Budget |
12519 | 30.00 | 2023-03-31 | 84 | 7 | 3 | Budget |
11391 | 30.00 | 2023-02-28 | 84 | 7 | 3 | Budget |
1678 | 44.00 | 2022-05-31 | 84 | 2 | 6 | Actual |
33641 | 293.00 | 2024-11-30 | 84 | 1 | 3 | Actual |
25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
13665 | 134.00 | 2023-04-30 | 84 | 6 | 4 | Actual |
1085 | 90.00 | 2022-04-30 | 84 | 6 | 8 | Budget |
14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
6039 | 200.00 | 2022-09-30 | 84 | 6 | 5 | Budget |
4123 | 124.00 | 2022-07-31 | 84 | 6 | 6 | Actual |
29388 | 189.00 | 2024-07-30 | 84 | 6 | 5 | Actual |
28845 | 82.68 | 2024-06-30 | 84 | 6 | 11 | Actual |
36247 | 135.00 | 2025-01-29 | 84 | 1 | 6 | Actual |
554 | 40.00 | 2022-04-30 | 84 | 2 | 6 | Actual |
34409 | 85.87 | 2024-11-30 | 84 | 3 | 11 | Actual |
37948 | 105.02 | 2025-02-28 | 84 | 6 | 11 | Actual |
24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
25177 | 198.00 | 2024-03-30 | 84 | 6 | 7 | Actual |
16160 | 211.69 | 2023-07-01 | 84 | 6 | 8 | Actual |
36 | 103.00 | 2022-04-30 | 84 | 1 | 3 | Actual |
38899 | 195.02 | 2025-03-31 | 84 | 6 | 8 | Actual |
603 | 112.00 | 2022-04-30 | 84 | 3 | 6 | Actual |
19164 | 396.54 | 2023-09-30 | 84 | 1 | 8 | Actual |
28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
28730 | 43.31 | 2024-06-30 | 84 | 2 | 11 | Actual |
35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
17898 | 28.00 | 2023-08-31 | 84 | 2 | 6 | Actual |
37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-10-30 | 84 | 6 | 8 | Actual |
1225 | 92.00 | 2022-05-31 | 84 | 6 | 3 | Actual |
19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
15025 | 261.00 | 2023-05-31 | 84 | 1 | 7 | Actual |
38241 | 326.00 | 2025-03-31 | 84 | 1 | 3 | Actual |
15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
37397 | 99.00 | 2025-02-28 | 84 | 1 | 6 | Actual |
37246 | 288.00 | 2025-02-28 | 84 | 6 | 4 | Actual |
11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
18334 | 33.74 | 2023-08-31 | 84 | 3 | 11 | Actual |
11971 | 78.00 | 2023-02-28 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2024-05-30 | 84 | 1 | 12 | Actual |
7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
27930 | 211.78 | 2024-05-30 | 84 | 6 | 13 | Actual |
30679 | 49.00 | 2024-08-30 | 84 | 5 | 6 | Actual |
30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
4062 | 50.00 | 2022-07-31 | 84 | 5 | 6 | Budget |
4915 | 200.00 | 2022-08-31 | 84 | 6 | 5 | Budget |
21722 | 36.00 | 2023-12-29 | 84 | 7 | 3 | Actual |
28644 | 178.36 | 2024-06-30 | 84 | 6 | 8 | Actual |
5323 | 200.00 | 2022-08-31 | 84 | 1 | 7 | Budget |
21368 | 29.48 | 2023-12-01 | 84 | 2 | 11 | Actual |
7957 | 80.00 | 2022-12-01 | 84 | 6 | 3 | Budget |
32551 | 177.00 | 2024-10-30 | 84 | 6 | 3 | Actual |
34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
30386 | 326.00 | 2024-08-30 | 84 | 1 | 4 | Actual |
22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-10-31 | 84 | 2 | 6 | Budget |
27632 | 90.12 | 2024-05-30 | 84 | 4 | 11 | Actual |
Generated 2025-05-30 11:14:00.769 UTC