[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 575 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
15293 | 28.42 | 2023-05-30 | 84 | 3 | 11 | Actual |
39012 | 63.53 | 2025-03-30 | 84 | 3 | 11 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
23430 | 13.53 | 2024-01-28 | 84 | 5 | 11 | Actual |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
1727 | 135.00 | 2022-05-30 | 84 | 3 | 6 | Actual |
26118 | 43.00 | 2024-04-28 | 84 | 5 | 6 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
21631 | 268.00 | 2023-12-28 | 84 | 1 | 3 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
2532 | 100.00 | 2022-06-30 | 84 | 6 | 4 | Budget |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
22398 | 39.06 | 2023-12-28 | 84 | 3 | 11 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
15060 | 196.00 | 2023-05-30 | 84 | 6 | 7 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
32849 | 29.00 | 2024-10-29 | 84 | 2 | 6 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
176 | 25.00 | 2022-04-29 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
7023 | 200.00 | 2022-10-30 | 84 | 6 | 4 | Budget |
18875 | 60.00 | 2023-09-29 | 84 | 1 | 6 | Actual |
19930 | 30.00 | 2023-10-30 | 84 | 2 | 6 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
2474 | 257.00 | 2022-06-30 | 84 | 1 | 4 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
18067 | 237.00 | 2023-08-30 | 84 | 1 | 7 | Actual |
23108 | 196.00 | 2024-01-28 | 84 | 1 | 7 | Actual |
3870 | 110.00 | 2022-07-30 | 84 | 1 | 6 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
21220 | 346.54 | 2023-11-30 | 84 | 1 | 8 | Actual |
Generated 2025-05-29 04:58:02.428 UTC