[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 672 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
8035 | 27.00 | 2022-11-30 | 84 | 7 | 3 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
29140 | 360.00 | 2024-07-29 | 84 | 1 | 3 | Actual |
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
31303 | 132.83 | 2024-08-29 | 84 | 2 | 13 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
35387 | 410.18 | 2024-12-28 | 84 | 1 | 8 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
30030 | 103.95 | 2024-07-29 | 84 | 1 | 12 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
37397 | 99.00 | 2025-02-27 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-10-30 | 84 | 1 | 6 | Budget |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
23463 | 56.08 | 2024-01-28 | 84 | 6 | 11 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
34946 | 249.00 | 2024-12-28 | 84 | 6 | 4 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
3078 | 200.00 | 2022-06-30 | 84 | 1 | 7 | Budget |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
6837 | 93.00 | 2022-10-30 | 84 | 6 | 3 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
10693 | 100.00 | 2023-01-28 | 84 | 3 | 6 | Budget |
Generated 2025-05-30 00:51:12.915 UTC