[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 449 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
22761 | 101.00 | 2024-01-28 | 84 | 6 | 4 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
33313 | 60.33 | 2024-10-29 | 84 | 4 | 11 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
8083 | 200.00 | 2022-11-30 | 84 | 1 | 4 | Budget |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
28845 | 82.68 | 2024-06-29 | 84 | 6 | 11 | Actual |
26747 | 208.27 | 2024-04-28 | 84 | 2 | 13 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
6166 | 45.00 | 2022-09-29 | 84 | 2 | 6 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
5977 | 185.00 | 2022-09-29 | 84 | 1 | 5 | Actual |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
19984 | 61.00 | 2023-10-30 | 84 | 4 | 6 | Actual |
2845 | 130.00 | 2022-06-30 | 84 | 3 | 6 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
34583 | 35.87 | 2024-11-29 | 84 | 2 | 12 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
30386 | 326.00 | 2024-08-29 | 84 | 1 | 4 | Actual |
2475 | 200.00 | 2022-06-30 | 84 | 1 | 4 | Budget |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
18817 | 165.00 | 2023-09-29 | 84 | 6 | 5 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
21784 | 85.00 | 2023-12-28 | 84 | 6 | 4 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
13665 | 134.00 | 2023-04-29 | 84 | 6 | 4 | Actual |
9018 | 110.00 | 2022-12-28 | 84 | 1 | 3 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
6447 | 200.00 | 2022-09-29 | 84 | 1 | 7 | Budget |
Generated 2025-05-30 01:38:15.808 UTC