[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 42 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
1631 | 100.00 | 2022-05-29 | 84 | 1 | 6 | Budget |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
26454 | 39.06 | 2024-04-27 | 84 | 2 | 11 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
38574 | 53.00 | 2025-03-29 | 84 | 2 | 6 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
16626 | 88.00 | 2023-07-29 | 84 | 7 | 3 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 22:32:00.312 UTC