[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 306 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
7896 | 96.00 | 2022-11-29 | 84 | 1 | 3 | Actual |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
28399 | 60.00 | 2024-06-28 | 84 | 5 | 6 | Actual |
36479 | 249.00 | 2025-01-27 | 84 | 6 | 7 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
25026 | 60.00 | 2024-03-28 | 84 | 4 | 6 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
13320 | 200.00 | 2023-03-29 | 84 | 1 | 8 | Budget |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
17478 | 5.01 | 2023-07-29 | 84 | 2 | 12 | Actual |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
10321 | 200.00 | 2023-01-27 | 84 | 1 | 4 | Budget |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
13040 | 60.00 | 2023-03-29 | 84 | 5 | 6 | Budget |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
1821 | 38.00 | 2022-05-29 | 84 | 5 | 6 | Actual |
96 | 80.00 | 2022-04-28 | 84 | 6 | 3 | Budget |
4341 | 100.00 | 2022-07-29 | 84 | 1 | 8 | Budget |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
Generated 2025-05-28 21:06:07.422 UTC