[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 642 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
37537 | 104.00 | 2025-02-27 | 84 | 6 | 6 | Actual |
28292 | 118.00 | 2024-06-29 | 84 | 1 | 6 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
26011 | 53.00 | 2024-04-28 | 84 | 1 | 6 | Actual |
6039 | 200.00 | 2022-09-29 | 84 | 6 | 5 | Budget |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
23765 | 151.00 | 2024-02-27 | 84 | 6 | 4 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
13320 | 200.00 | 2023-03-30 | 84 | 1 | 8 | Budget |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
14236 | 57.14 | 2023-04-29 | 84 | 1 | 11 | Actual |
24524 | 7.14 | 2024-02-27 | 84 | 1 | 12 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
3405 | 100.00 | 2022-07-30 | 84 | 1 | 3 | Budget |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
28524 | 213.00 | 2024-06-29 | 84 | 6 | 7 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
30804 | 240.00 | 2024-08-29 | 84 | 6 | 7 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
33405 | 90.12 | 2024-10-29 | 84 | 1 | 12 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
6309 | 42.00 | 2022-09-29 | 84 | 5 | 6 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
38006 | 73.10 | 2025-02-27 | 84 | 1 | 12 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 16:49:18.521 UTC