[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 568 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23702 | 36.00 | 2024-02-26 | 84 | 7 | 3 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
2611 | 177.00 | 2022-06-29 | 84 | 1 | 5 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
34497 | 149.70 | 2024-11-28 | 84 | 6 | 11 | Actual |
7630 | 169.00 | 2022-10-29 | 84 | 6 | 7 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
13760 | 97.00 | 2023-04-28 | 84 | 6 | 5 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
7569 | 240.00 | 2022-10-29 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
36096 | 241.00 | 2025-01-27 | 84 | 6 | 4 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
29140 | 360.00 | 2024-07-28 | 84 | 1 | 3 | Actual |
36062 | 433.00 | 2025-01-27 | 84 | 1 | 4 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
21750 | 165.00 | 2023-12-27 | 84 | 1 | 4 | Actual |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
11064 | 251.09 | 2023-01-27 | 84 | 1 | 8 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
176 | 25.00 | 2022-04-28 | 84 | 7 | 3 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
23943 | 15.00 | 2024-02-26 | 84 | 2 | 6 | Actual |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 22:43:58.869 UTC