[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 448 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
20221 | 146.54 | 2023-10-30 | 84 | 2 | 8 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
18422 | 42.25 | 2023-08-30 | 84 | 6 | 11 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
29175 | 182.00 | 2024-07-29 | 84 | 6 | 3 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
37915 | 13.53 | 2025-02-27 | 84 | 5 | 11 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
22966 | 85.00 | 2024-01-28 | 84 | 3 | 6 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
35977 | 205.00 | 2025-01-28 | 84 | 6 | 3 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
33433 | 20.97 | 2024-10-29 | 84 | 2 | 12 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
6215 | 120.00 | 2022-09-29 | 84 | 3 | 6 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
22992 | 52.00 | 2024-01-28 | 84 | 4 | 6 | Actual |
36189 | 174.00 | 2025-01-28 | 84 | 6 | 5 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
27221 | 95.00 | 2024-05-29 | 84 | 4 | 6 | Actual |
30890 | 179.87 | 2024-08-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 18:10:17.535 UTC