[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 496 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
21127 | 160.00 | 2023-11-30 | 84 | 1 | 7 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
36274 | 32.00 | 2025-01-28 | 84 | 2 | 6 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
33139 | 172.30 | 2024-10-29 | 84 | 2 | 8 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
30058 | 23.10 | 2024-07-29 | 84 | 2 | 12 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
31064 | 84.80 | 2024-08-29 | 84 | 4 | 11 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
14935 | 50.00 | 2023-05-30 | 84 | 5 | 6 | Actual |
27632 | 90.12 | 2024-05-29 | 84 | 4 | 11 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
5245 | 90.00 | 2022-08-30 | 84 | 6 | 6 | Budget |
1303 | 30.00 | 2022-05-30 | 84 | 7 | 3 | Budget |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
38837 | 414.73 | 2025-03-30 | 84 | 1 | 8 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
30653 | 60.00 | 2024-08-29 | 84 | 4 | 6 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
7385 | 70.00 | 2022-10-30 | 84 | 4 | 6 | Budget |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
31753 | 125.00 | 2024-09-28 | 84 | 3 | 6 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
15835 | 17.00 | 2023-06-30 | 84 | 2 | 6 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
Generated 2025-05-29 13:12:39.983 UTC