[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 506 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13875 | 70.00 | 2023-04-28 | 84 | 3 | 6 | Actual |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
35204 | 44.00 | 2024-12-27 | 84 | 5 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
17037 | 196.00 | 2023-07-29 | 84 | 1 | 7 | Actual |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
14318 | 31.61 | 2023-04-28 | 84 | 4 | 11 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
34409 | 85.87 | 2024-11-28 | 84 | 3 | 11 | Actual |
14019 | 162.00 | 2023-04-28 | 84 | 1 | 7 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
Generated 2025-05-28 20:30:22.114 UTC