[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 701 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
12299 | 110.17 | 2023-02-27 | 84 | 6 | 8 | Actual |
13960 | 76.00 | 2023-04-29 | 84 | 6 | 6 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
31725 | 35.00 | 2024-09-28 | 84 | 2 | 6 | Actual |
9578 | 100.00 | 2022-12-28 | 84 | 3 | 6 | Budget |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
19810 | 135.00 | 2023-10-30 | 84 | 1 | 5 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
2797 | 30.00 | 2022-06-30 | 84 | 2 | 6 | Budget |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
12239 | 84.42 | 2023-02-27 | 84 | 2 | 8 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
27167 | 39.00 | 2024-05-29 | 84 | 2 | 6 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
16327 | 12.46 | 2023-06-30 | 84 | 5 | 11 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
20100 | 224.00 | 2023-10-30 | 84 | 1 | 7 | Actual |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
15863 | 102.00 | 2023-06-30 | 84 | 3 | 6 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
2999 | 116.00 | 2022-06-30 | 84 | 6 | 6 | Actual |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
14615 | 38.00 | 2023-05-30 | 84 | 7 | 3 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
21040 | 51.00 | 2023-11-30 | 84 | 5 | 6 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
5791 | 36.00 | 2022-09-29 | 84 | 7 | 3 | Actual |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
25437 | 29.48 | 2024-03-29 | 84 | 4 | 11 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
3733 | 147.00 | 2022-07-30 | 84 | 1 | 5 | Actual |
Generated 2025-05-29 18:11:00.929 UTC