[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 503 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
20455 | 41.19 | 2023-10-30 | 84 | 6 | 11 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
19339 | 17.78 | 2023-09-29 | 84 | 3 | 11 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
13927 | 43.00 | 2023-04-29 | 84 | 5 | 6 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
19284 | 68.85 | 2023-09-29 | 84 | 1 | 11 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
25000 | 109.00 | 2024-03-29 | 84 | 3 | 6 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
30150 | 57.39 | 2024-07-29 | 84 | 1 | 13 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
7240 | 118.00 | 2022-10-30 | 84 | 1 | 6 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
5839 | 242.00 | 2022-09-29 | 84 | 1 | 4 | Actual |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
38865 | 149.57 | 2025-03-30 | 84 | 2 | 8 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
21842 | 168.00 | 2023-12-28 | 84 | 1 | 5 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
37246 | 288.00 | 2025-02-27 | 84 | 6 | 4 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
11312 | 70.00 | 2023-02-27 | 84 | 6 | 3 | Budget |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
36657 | 178.42 | 2025-01-28 | 84 | 1 | 11 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 05:50:55.797 UTC