[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 365 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
28199 | 229.00 | 2024-06-29 | 84 | 1 | 5 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
27870 | 67.92 | 2024-05-29 | 84 | 1 | 13 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
Generated 2025-05-30 01:36:03.062 UTC