[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 544 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
29295 | 184.00 | 2024-07-29 | 84 | 6 | 4 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
9204 | 220.00 | 2022-12-28 | 84 | 1 | 4 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
29050 | 201.26 | 2024-06-29 | 84 | 2 | 13 | Actual |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
2533 | 130.00 | 2022-06-30 | 84 | 6 | 4 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
27659 | 40.12 | 2024-05-29 | 84 | 5 | 11 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-12-28 | 84 | 6 | 4 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
22252 | 122.30 | 2023-12-28 | 84 | 2 | 8 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
21961 | 27.00 | 2023-12-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 03:12:09.918 UTC