[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 494 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
6040 | 142.00 | 2022-09-29 | 84 | 6 | 5 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
5898 | 115.00 | 2022-09-29 | 84 | 6 | 4 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
17359 | 12.46 | 2023-07-30 | 84 | 5 | 11 | Actual |
33019 | 353.00 | 2024-10-29 | 84 | 1 | 7 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
31184 | 36.93 | 2024-08-29 | 84 | 2 | 12 | Actual |
22074 | 78.00 | 2023-12-28 | 84 | 6 | 6 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
32516 | 293.00 | 2024-10-29 | 84 | 1 | 3 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
27693 | 111.40 | 2024-05-29 | 84 | 6 | 11 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
11642 | 100.00 | 2023-02-27 | 84 | 6 | 5 | Budget |
6263 | 101.00 | 2022-09-29 | 84 | 4 | 6 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 01:43:31.747 UTC