[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 534 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23430 | 13.53 | 2024-01-27 | 84 | 5 | 11 | Actual |
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
30301 | 210.00 | 2024-08-28 | 84 | 6 | 3 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
28931 | 22.04 | 2024-06-28 | 84 | 2 | 12 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
5323 | 200.00 | 2022-08-29 | 84 | 1 | 7 | Budget |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
11642 | 100.00 | 2023-02-26 | 84 | 6 | 5 | Budget |
225 | 200.00 | 2022-04-28 | 84 | 1 | 4 | Budget |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
6915 | 29.00 | 2022-10-29 | 84 | 7 | 3 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
14176 | 145.02 | 2023-04-28 | 84 | 6 | 8 | Actual |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
285 | 145.00 | 2022-04-28 | 84 | 6 | 4 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
6509 | 161.00 | 2022-09-28 | 84 | 6 | 7 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 21:03:39.392 UTC