[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 4 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
23521 | 9.27 | 2024-01-27 | 84 | 1 | 12 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
4201 | 129.00 | 2022-07-29 | 84 | 1 | 7 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
17898 | 28.00 | 2023-08-29 | 84 | 2 | 6 | Actual |
2748 | 97.00 | 2022-06-29 | 84 | 1 | 6 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
6166 | 45.00 | 2022-09-28 | 84 | 2 | 6 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
2100 | 219.27 | 2022-05-29 | 84 | 1 | 8 | Actual |
33286 | 65.65 | 2024-10-28 | 84 | 3 | 11 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
2846 | 100.00 | 2022-06-29 | 84 | 3 | 6 | Budget |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
22131 | 184.00 | 2023-12-27 | 84 | 1 | 7 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
21014 | 69.00 | 2023-11-29 | 84 | 4 | 6 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
Generated 2025-05-28 07:45:16.118 UTC