[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 685 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
20193 | 279.87 | 2023-10-29 | 84 | 1 | 8 | Actual |
8880 | 117.75 | 2022-11-29 | 84 | 2 | 8 | Actual |
19192 | 160.18 | 2023-09-28 | 84 | 2 | 8 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
13665 | 134.00 | 2023-04-28 | 84 | 6 | 4 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
38333 | 54.00 | 2025-03-29 | 84 | 7 | 3 | Actual |
10273 | 32.00 | 2023-01-27 | 84 | 7 | 3 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
21631 | 268.00 | 2023-12-27 | 84 | 1 | 3 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
31218 | 162.46 | 2024-08-28 | 84 | 6 | 12 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
7431 | 33.00 | 2022-10-29 | 84 | 5 | 6 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
3466 | 70.00 | 2022-07-29 | 84 | 6 | 3 | Budget |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
27897 | 204.76 | 2024-05-28 | 84 | 2 | 13 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
17952 | 48.00 | 2023-08-29 | 84 | 4 | 6 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
Generated 2025-05-28 21:27:22.385 UTC