[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 602 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
13847 | 25.00 | 2023-04-28 | 84 | 2 | 6 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
35977 | 205.00 | 2025-01-27 | 84 | 6 | 3 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
6215 | 120.00 | 2022-09-28 | 84 | 3 | 6 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
8940 | 70.00 | 2022-11-29 | 84 | 6 | 8 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
34826 | 191.00 | 2024-12-27 | 84 | 6 | 3 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
37888 | 107.14 | 2025-02-26 | 84 | 4 | 11 | Actual |
37304 | 259.00 | 2025-02-26 | 84 | 1 | 5 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
2101 | 200.00 | 2022-05-29 | 84 | 1 | 8 | Budget |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
Generated 2025-05-28 22:27:39.578 UTC