[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 658 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36034 | 60.00 | 2025-01-27 | 84 | 7 | 3 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
37091 | 396.00 | 2025-02-26 | 84 | 1 | 3 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
11065 | 200.00 | 2023-01-27 | 84 | 1 | 8 | Budget |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
26366 | 187.45 | 2024-04-27 | 84 | 6 | 8 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
8143 | 200.00 | 2022-11-29 | 84 | 6 | 4 | Budget |
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
2940 | 50.00 | 2022-06-29 | 84 | 5 | 6 | Budget |
10320 | 180.00 | 2023-01-27 | 84 | 1 | 4 | Actual |
34235 | 410.18 | 2024-11-28 | 84 | 1 | 8 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
28524 | 213.00 | 2024-06-28 | 84 | 6 | 7 | Actual |
6777 | 137.00 | 2022-10-29 | 84 | 1 | 3 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
4775 | 153.00 | 2022-08-29 | 84 | 6 | 4 | Actual |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
29884 | 36.93 | 2024-07-28 | 84 | 2 | 11 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
29911 | 96.51 | 2024-07-28 | 84 | 3 | 11 | Actual |
7102 | 100.00 | 2022-10-29 | 84 | 1 | 5 | Budget |
33796 | 204.00 | 2024-11-28 | 84 | 6 | 4 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
14236 | 57.14 | 2023-04-28 | 84 | 1 | 11 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 19:37:52.467 UTC