[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 700 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5838 | 200.00 | 2022-09-29 | 84 | 1 | 4 | Budget |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
21750 | 165.00 | 2023-12-28 | 84 | 1 | 4 | Actual |
22606 | 309.00 | 2024-01-28 | 84 | 1 | 3 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
12519 | 30.00 | 2023-03-30 | 84 | 7 | 3 | Budget |
3266 | 102.60 | 2022-06-30 | 84 | 2 | 8 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
16654 | 222.00 | 2023-07-30 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
9343 | 136.00 | 2022-12-28 | 84 | 1 | 5 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
1822 | 50.00 | 2022-05-30 | 84 | 5 | 6 | Budget |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
24887 | 125.00 | 2024-03-29 | 84 | 6 | 5 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
2210 | 145.02 | 2022-05-30 | 84 | 6 | 8 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
28234 | 220.00 | 2024-06-29 | 84 | 6 | 5 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
13901 | 59.00 | 2023-04-29 | 84 | 4 | 6 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
27550 | 159.27 | 2024-05-29 | 84 | 1 | 11 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
20875 | 161.00 | 2023-11-30 | 84 | 6 | 5 | Actual |
30572 | 112.00 | 2024-08-29 | 84 | 1 | 6 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
3792 | 185.00 | 2022-07-30 | 84 | 6 | 5 | Actual |
Generated 2025-05-29 16:57:20.425 UTC