[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 518 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
31753 | 125.00 | 2024-09-26 | 84 | 3 | 6 | Actual |
34235 | 410.18 | 2024-11-27 | 84 | 1 | 8 | Actual |
34409 | 85.87 | 2024-11-27 | 84 | 3 | 11 | Actual |
25699 | 240.00 | 2024-04-26 | 84 | 1 | 3 | Actual |
27195 | 135.00 | 2024-05-27 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-09-26 | 84 | 4 | 11 | Actual |
11911 | 39.00 | 2023-02-25 | 84 | 5 | 6 | Actual |
18334 | 33.74 | 2023-08-28 | 84 | 3 | 11 | Actual |
27578 | 53.95 | 2024-05-27 | 84 | 2 | 11 | Actual |
14409 | 8.21 | 2023-04-27 | 84 | 1 | 12 | Actual |
17720 | 120.00 | 2023-08-28 | 84 | 6 | 4 | Actual |
14735 | 168.00 | 2023-05-28 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-12-26 | 84 | 6 | 5 | Actual |
16300 | 41.19 | 2023-06-28 | 84 | 4 | 11 | Actual |
1961 | 160.00 | 2022-05-28 | 84 | 1 | 7 | Actual |
23229 | 135.93 | 2024-01-26 | 84 | 2 | 8 | Actual |
24794 | 86.00 | 2024-03-27 | 84 | 6 | 4 | Actual |
16126 | 132.90 | 2023-06-28 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2023-06-28 | 84 | 1 | 4 | Actual |
38865 | 149.57 | 2025-03-28 | 84 | 2 | 8 | Actual |
4341 | 100.00 | 2022-07-28 | 84 | 1 | 8 | Budget |
9529 | 47.00 | 2022-12-26 | 84 | 2 | 6 | Actual |
13544 | 217.00 | 2023-04-27 | 84 | 6 | 3 | Actual |
17130 | 264.72 | 2023-07-28 | 84 | 1 | 8 | Actual |
23143 | 232.00 | 2024-01-26 | 84 | 6 | 7 | Actual |
33231 | 160.34 | 2024-10-27 | 84 | 1 | 11 | Actual |
12707 | 189.00 | 2023-03-28 | 84 | 1 | 5 | Actual |
14558 | 204.00 | 2023-05-28 | 84 | 6 | 3 | Actual |
8554 | 40.00 | 2022-11-28 | 84 | 5 | 6 | Budget |
12299 | 110.17 | 2023-02-25 | 84 | 6 | 8 | Actual |
38837 | 414.73 | 2025-03-28 | 84 | 1 | 8 | Actual |
16654 | 222.00 | 2023-07-28 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-12-26 | 84 | 1 | 3 | Actual |
15594 | 49.00 | 2023-06-28 | 84 | 7 | 3 | Actual |
4712 | 196.00 | 2022-08-28 | 84 | 1 | 4 | Actual |
1351 | 200.00 | 2022-05-28 | 84 | 1 | 4 | Budget |
31698 | 108.00 | 2024-09-26 | 84 | 1 | 6 | Actual |
17072 | 142.00 | 2023-07-28 | 84 | 6 | 7 | Actual |
8362 | 138.00 | 2022-11-28 | 84 | 1 | 6 | Actual |
13040 | 60.00 | 2023-03-28 | 84 | 5 | 6 | Budget |
37888 | 107.14 | 2025-02-25 | 84 | 4 | 11 | Actual |
13820 | 97.00 | 2023-04-27 | 84 | 1 | 6 | Actual |
5185 | 57.00 | 2022-08-28 | 84 | 5 | 6 | Actual |
177 | 30.00 | 2022-04-27 | 84 | 7 | 3 | Budget |
17037 | 196.00 | 2023-07-28 | 84 | 1 | 7 | Actual |
33584 | 206.52 | 2024-10-27 | 84 | 6 | 13 | Actual |
33676 | 168.00 | 2024-11-27 | 84 | 6 | 3 | Actual |
1774 | 83.00 | 2022-05-28 | 84 | 4 | 6 | Actual |
36387 | 92.00 | 2025-01-26 | 84 | 6 | 6 | Actual |
30769 | 315.00 | 2024-08-27 | 84 | 1 | 7 | Actual |
1631 | 100.00 | 2022-05-28 | 84 | 1 | 6 | Budget |
26118 | 43.00 | 2024-04-26 | 84 | 5 | 6 | Actual |
10518 | 123.00 | 2023-01-26 | 84 | 6 | 5 | Actual |
24852 | 122.00 | 2024-03-27 | 84 | 1 | 5 | Actual |
22726 | 189.00 | 2024-01-26 | 84 | 1 | 4 | Actual |
16867 | 24.00 | 2023-07-28 | 84 | 2 | 6 | Actual |
27812 | 189.06 | 2024-05-27 | 84 | 6 | 12 | Actual |
27987 | 350.00 | 2024-06-27 | 84 | 1 | 3 | Actual |
7288 | 56.00 | 2022-10-28 | 84 | 2 | 6 | Actual |
25085 | 81.00 | 2024-03-27 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 02:08:27.088 UTC