[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 566 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27605 | 115.65 | 2024-05-30 | 84 | 3 | 11 | Actual |
28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
24945 | 62.00 | 2024-03-30 | 84 | 1 | 6 | Actual |
14883 | 96.00 | 2023-05-31 | 84 | 3 | 6 | Actual |
24524 | 7.14 | 2024-02-28 | 84 | 1 | 12 | Actual |
19752 | 101.00 | 2023-10-31 | 84 | 6 | 4 | Actual |
2893 | 90.00 | 2022-07-01 | 84 | 4 | 6 | Budget |
18188 | 117.75 | 2023-08-31 | 84 | 2 | 8 | Actual |
11112 | 80.00 | 2023-01-29 | 84 | 2 | 8 | Budget |
28347 | 146.00 | 2024-06-30 | 84 | 3 | 6 | Actual |
35562 | 76.29 | 2024-12-29 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2022-05-31 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2024-07-30 | 84 | 1 | 7 | Actual |
24640 | 333.00 | 2024-03-30 | 84 | 1 | 3 | Actual |
9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
5712 | 73.00 | 2022-09-30 | 84 | 6 | 3 | Actual |
37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
555 | 30.00 | 2022-04-30 | 84 | 2 | 6 | Budget |
20394 | 43.31 | 2023-10-31 | 84 | 4 | 11 | Actual |
21876 | 105.00 | 2023-12-29 | 84 | 6 | 5 | Actual |
20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
19599 | 288.00 | 2023-10-31 | 84 | 1 | 3 | Actual |
38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
35616 | 15.65 | 2024-12-29 | 84 | 5 | 11 | Actual |
3918 | 57.00 | 2022-07-31 | 84 | 2 | 6 | Actual |
29175 | 182.00 | 2024-07-30 | 84 | 6 | 3 | Actual |
757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
3077 | 222.00 | 2022-07-01 | 84 | 1 | 7 | Actual |
24760 | 189.00 | 2024-03-30 | 84 | 1 | 4 | Actual |
13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
11500 | 144.00 | 2023-02-28 | 84 | 6 | 4 | Actual |
9401 | 100.00 | 2022-12-29 | 84 | 6 | 5 | Budget |
15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
26454 | 39.06 | 2024-04-29 | 84 | 2 | 11 | Actual |
33405 | 90.12 | 2024-10-30 | 84 | 1 | 12 | Actual |
26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
26305 | 484.42 | 2024-04-29 | 84 | 1 | 8 | Actual |
32608 | 107.00 | 2024-10-30 | 84 | 7 | 3 | Actual |
9577 | 117.00 | 2022-12-29 | 84 | 3 | 6 | Actual |
25026 | 60.00 | 2024-03-30 | 84 | 4 | 6 | Actual |
7708 | 200.00 | 2022-10-31 | 84 | 1 | 8 | Budget |
27779 | 24.16 | 2024-05-30 | 84 | 2 | 12 | Actual |
7630 | 169.00 | 2022-10-31 | 84 | 6 | 7 | Actual |
11768 | 62.00 | 2023-02-28 | 84 | 2 | 6 | Actual |
21127 | 160.00 | 2023-12-01 | 84 | 1 | 7 | Actual |
32189 | 97.57 | 2024-09-29 | 84 | 4 | 11 | Actual |
4994 | 100.00 | 2022-08-31 | 84 | 1 | 6 | Budget |
11580 | 182.00 | 2023-02-28 | 84 | 1 | 5 | Actual |
15354 | 67.78 | 2023-05-31 | 84 | 6 | 11 | Actual |
7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
39338 | 190.73 | 2025-03-31 | 84 | 6 | 13 | Actual |
26837 | 300.00 | 2024-05-30 | 84 | 1 | 3 | Actual |
11579 | 200.00 | 2023-02-28 | 84 | 1 | 5 | Budget |
33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
29736 | 425.33 | 2024-07-30 | 84 | 1 | 8 | Actual |
14524 | 252.00 | 2023-05-31 | 84 | 1 | 3 | Actual |
39012 | 63.53 | 2025-03-31 | 84 | 3 | 11 | Actual |
21989 | 111.00 | 2023-12-29 | 84 | 3 | 6 | Actual |
6309 | 42.00 | 2022-09-30 | 84 | 5 | 6 | Actual |
Generated 2025-05-30 07:30:24.160 UTC