[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
1302 | 18.00 | 2022-05-30 | 84 | 7 | 3 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
25464 | 23.10 | 2024-03-29 | 84 | 5 | 11 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 08:49:05.269 UTC