[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 720 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28234 | 220.00 | 2024-06-28 | 84 | 6 | 5 | Actual |
6837 | 93.00 | 2022-10-29 | 84 | 6 | 3 | Actual |
32216 | 31.61 | 2024-09-27 | 84 | 5 | 11 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
35387 | 410.18 | 2024-12-27 | 84 | 1 | 8 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
26245 | 208.00 | 2024-04-27 | 84 | 6 | 7 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
31484 | 77.00 | 2024-09-27 | 84 | 7 | 3 | Actual |
20100 | 224.00 | 2023-10-29 | 84 | 1 | 7 | Actual |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
5511 | 135.93 | 2022-08-29 | 84 | 2 | 8 | Actual |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
13180 | 200.00 | 2023-03-29 | 84 | 1 | 7 | Budget |
21483 | 45.44 | 2023-11-29 | 84 | 6 | 11 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
3870 | 110.00 | 2022-07-29 | 84 | 1 | 6 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
26118 | 43.00 | 2024-04-27 | 84 | 5 | 6 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
23263 | 131.39 | 2024-01-27 | 84 | 6 | 8 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
12111 | 100.00 | 2023-02-26 | 84 | 6 | 7 | Budget |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
224 | 180.00 | 2022-04-28 | 84 | 1 | 4 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
11912 | 60.00 | 2023-02-26 | 84 | 5 | 6 | Budget |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
Generated 2025-05-28 23:00:07.514 UTC