[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 555 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4388 | 157.14 | 2022-07-31 | 84 | 2 | 8 | Actual |
14828 | 81.00 | 2023-05-31 | 84 | 1 | 6 | Actual |
27082 | 162.00 | 2024-05-30 | 84 | 6 | 5 | Actual |
7240 | 118.00 | 2022-10-31 | 84 | 1 | 6 | Actual |
33676 | 168.00 | 2024-11-30 | 84 | 6 | 3 | Actual |
34142 | 333.00 | 2024-11-30 | 84 | 1 | 7 | Actual |
31547 | 206.00 | 2024-09-29 | 84 | 6 | 4 | Actual |
23943 | 15.00 | 2024-02-28 | 84 | 2 | 6 | Actual |
4995 | 103.00 | 2022-08-31 | 84 | 1 | 6 | Actual |
1551 | 100.00 | 2022-05-31 | 84 | 6 | 5 | Budget |
13242 | 158.00 | 2023-03-31 | 84 | 6 | 7 | Actual |
4261 | 100.00 | 2022-07-31 | 84 | 6 | 7 | Budget |
30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
8082 | 218.00 | 2022-12-01 | 84 | 1 | 4 | Actual |
13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
21483 | 45.44 | 2023-12-01 | 84 | 6 | 11 | Actual |
38034 | 19.91 | 2025-02-28 | 84 | 2 | 12 | Actual |
25263 | 158.66 | 2024-03-30 | 84 | 2 | 8 | Actual |
28107 | 444.00 | 2024-06-30 | 84 | 1 | 4 | Actual |
18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
11864 | 74.00 | 2023-02-28 | 84 | 4 | 6 | Actual |
1821 | 38.00 | 2022-05-31 | 84 | 5 | 6 | Actual |
26628 | 12.46 | 2024-04-29 | 84 | 1 | 12 | Actual |
34826 | 191.00 | 2024-12-29 | 84 | 6 | 3 | Actual |
5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
18724 | 120.00 | 2023-09-30 | 84 | 6 | 4 | Actual |
24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
32516 | 293.00 | 2024-10-30 | 84 | 1 | 3 | Actual |
3544 | 36.00 | 2022-07-31 | 84 | 7 | 3 | Actual |
1679 | 30.00 | 2022-05-31 | 84 | 2 | 6 | Budget |
3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
8410 | 47.00 | 2022-12-01 | 84 | 2 | 6 | Actual |
2022 | 128.00 | 2022-05-31 | 84 | 6 | 7 | Actual |
21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
20421 | 26.29 | 2023-10-31 | 84 | 5 | 11 | Actual |
17478 | 5.01 | 2023-07-31 | 84 | 2 | 12 | Actual |
32877 | 109.00 | 2024-10-30 | 84 | 3 | 6 | Actual |
978 | 235.93 | 2022-04-30 | 84 | 1 | 8 | Actual |
38985 | 63.53 | 2025-03-31 | 84 | 2 | 11 | Actual |
37714 | 272.30 | 2025-02-28 | 84 | 2 | 8 | Actual |
35039 | 162.00 | 2024-12-29 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2023-07-01 | 84 | 6 | 11 | Actual |
3655 | 135.00 | 2022-07-31 | 84 | 6 | 4 | Actual |
9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
32962 | 115.00 | 2024-10-30 | 84 | 6 | 6 | Actual |
22938 | 19.00 | 2024-01-29 | 84 | 2 | 6 | Actual |
24232 | 146.54 | 2024-02-28 | 84 | 2 | 8 | Actual |
12628 | 100.00 | 2023-03-31 | 84 | 6 | 4 | Budget |
14114 | 301.09 | 2023-04-30 | 84 | 1 | 8 | Actual |
2289 | 100.00 | 2022-07-01 | 84 | 1 | 3 | Budget |
15445 | 14.59 | 2023-05-31 | 84 | 6 | 12 | Actual |
30890 | 179.87 | 2024-08-30 | 84 | 2 | 8 | Actual |
3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
13180 | 200.00 | 2023-03-31 | 84 | 1 | 7 | Budget |
29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
17158 | 107.14 | 2023-07-31 | 84 | 2 | 8 | Actual |
8612 | 100.00 | 2022-12-01 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2023-04-30 | 84 | 4 | 6 | Actual |
6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
4916 | 145.00 | 2022-08-31 | 84 | 6 | 5 | Actual |
35535 | 70.97 | 2024-12-29 | 84 | 2 | 11 | Actual |
27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
Generated 2025-05-30 06:25:10.508 UTC