[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 448 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
22853 | 108.00 | 2024-01-27 | 84 | 6 | 5 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
12239 | 84.42 | 2023-02-26 | 84 | 2 | 8 | Actual |
13100 | 90.00 | 2023-03-29 | 84 | 6 | 6 | Budget |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
10986 | 153.00 | 2023-01-27 | 84 | 6 | 7 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
28730 | 43.31 | 2024-06-28 | 84 | 2 | 11 | Actual |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
31303 | 132.83 | 2024-08-28 | 84 | 2 | 13 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
10985 | 100.00 | 2023-01-27 | 84 | 6 | 7 | Budget |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
28582 | 492.00 | 2024-06-28 | 84 | 1 | 8 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
35649 | 95.44 | 2024-12-27 | 84 | 6 | 11 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
37714 | 272.30 | 2025-02-26 | 84 | 2 | 8 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 17:02:57.959 UTC