[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 55 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
14883 | 96.00 | 2023-05-29 | 84 | 3 | 6 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
32135 | 73.10 | 2024-09-27 | 84 | 2 | 11 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
12190 | 201.08 | 2023-02-26 | 84 | 1 | 8 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
29473 | 34.00 | 2024-07-28 | 84 | 2 | 6 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
16160 | 211.69 | 2023-06-29 | 84 | 6 | 8 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
20988 | 99.00 | 2023-11-29 | 84 | 3 | 6 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
5324 | 142.00 | 2022-08-29 | 84 | 1 | 7 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
10272 | 30.00 | 2023-01-27 | 84 | 7 | 3 | Budget |
Generated 2025-05-28 19:40:34.891 UTC