[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 650 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3140 | 114.00 | 2022-06-29 | 84 | 6 | 7 | Actual |
7432 | 40.00 | 2022-10-29 | 84 | 5 | 6 | Budget |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
2670 | 179.00 | 2022-06-29 | 84 | 6 | 5 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
20628 | 333.00 | 2023-11-29 | 84 | 1 | 3 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
9401 | 100.00 | 2022-12-27 | 84 | 6 | 5 | Budget |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
8410 | 47.00 | 2022-11-29 | 84 | 2 | 6 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
21541 | 8.21 | 2023-11-29 | 84 | 1 | 12 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
5791 | 36.00 | 2022-09-28 | 84 | 7 | 3 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
8035 | 27.00 | 2022-11-29 | 84 | 7 | 3 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
21162 | 153.00 | 2023-11-29 | 84 | 6 | 7 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
16569 | 180.00 | 2023-07-29 | 84 | 6 | 3 | Actual |
Generated 2025-05-28 16:33:31.012 UTC