[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 429 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
2748 | 97.00 | 2022-06-30 | 84 | 1 | 6 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
3545 | 40.00 | 2022-07-30 | 84 | 7 | 3 | Budget |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
1490 | 200.00 | 2022-05-30 | 84 | 1 | 5 | Budget |
17871 | 100.00 | 2023-08-30 | 84 | 1 | 6 | Actual |
32307 | 109.27 | 2024-09-28 | 84 | 1 | 12 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
13725 | 182.00 | 2023-04-29 | 84 | 1 | 5 | Actual |
3218 | 269.27 | 2022-06-30 | 84 | 1 | 8 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
23051 | 85.00 | 2024-01-28 | 84 | 6 | 6 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
38744 | 355.00 | 2025-03-30 | 84 | 1 | 7 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
19071 | 233.00 | 2023-09-29 | 84 | 1 | 7 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 20:33:00.116 UTC