[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 461 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
7956 | 78.00 | 2022-11-30 | 84 | 6 | 3 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
31838 | 89.00 | 2024-09-28 | 84 | 6 | 6 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
3466 | 70.00 | 2022-07-30 | 84 | 6 | 3 | Budget |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
5651 | 94.00 | 2022-09-29 | 84 | 1 | 3 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
16005 | 218.00 | 2023-06-30 | 84 | 1 | 7 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
554 | 40.00 | 2022-04-29 | 84 | 2 | 6 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
Generated 2025-05-29 18:11:03.593 UTC