[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 720 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29260 | 327.00 | 2024-07-30 | 84 | 1 | 4 | Actual |
21989 | 111.00 | 2023-12-29 | 84 | 3 | 6 | Actual |
24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
34583 | 35.87 | 2024-11-30 | 84 | 2 | 12 | Actual |
15266 | 11.40 | 2023-05-31 | 84 | 2 | 11 | Actual |
24466 | 76.29 | 2024-02-28 | 84 | 6 | 11 | Actual |
27458 | 288.97 | 2024-05-30 | 84 | 2 | 8 | Actual |
10644 | 40.00 | 2023-01-29 | 84 | 2 | 6 | Budget |
28489 | 404.00 | 2024-06-30 | 84 | 1 | 7 | Actual |
20960 | 27.00 | 2023-12-01 | 84 | 2 | 6 | Actual |
37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
37126 | 263.00 | 2025-02-28 | 84 | 6 | 3 | Actual |
37002 | 164.41 | 2025-01-29 | 84 | 2 | 13 | Actual |
5245 | 90.00 | 2022-08-31 | 84 | 6 | 6 | Budget |
37211 | 424.00 | 2025-02-28 | 84 | 1 | 4 | Actual |
32135 | 73.10 | 2024-09-29 | 84 | 2 | 11 | Actual |
6369 | 67.00 | 2022-09-30 | 84 | 6 | 6 | Actual |
4587 | 62.00 | 2022-08-31 | 84 | 6 | 3 | Actual |
5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
33796 | 204.00 | 2024-11-30 | 84 | 6 | 4 | Actual |
30599 | 53.00 | 2024-08-30 | 84 | 2 | 6 | Actual |
18817 | 165.00 | 2023-09-30 | 84 | 6 | 5 | Actual |
19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
11911 | 39.00 | 2023-02-28 | 84 | 5 | 6 | Actual |
31037 | 102.89 | 2024-08-30 | 84 | 3 | 11 | Actual |
26426 | 90.12 | 2024-04-29 | 84 | 1 | 11 | Actual |
11064 | 251.09 | 2023-01-29 | 84 | 1 | 8 | Actual |
4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
19484 | 3.95 | 2023-09-30 | 84 | 1 | 12 | Actual |
11720 | 108.00 | 2023-02-28 | 84 | 1 | 6 | Actual |
20783 | 125.00 | 2023-12-01 | 84 | 6 | 4 | Actual |
1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
18307 | 12.46 | 2023-08-31 | 84 | 2 | 11 | Actual |
15146 | 126.84 | 2023-05-31 | 84 | 2 | 8 | Actual |
285 | 145.00 | 2022-04-30 | 84 | 6 | 4 | Actual |
35329 | 254.00 | 2024-12-29 | 84 | 6 | 7 | Actual |
30479 | 221.00 | 2024-08-30 | 84 | 1 | 5 | Actual |
38687 | 103.00 | 2025-03-31 | 84 | 6 | 6 | Actual |
19366 | 34.80 | 2023-09-30 | 84 | 4 | 11 | Actual |
3326 | 140.48 | 2022-07-01 | 84 | 6 | 8 | Actual |
20254 | 196.54 | 2023-10-31 | 84 | 6 | 8 | Actual |
7756 | 104.11 | 2022-10-31 | 84 | 2 | 8 | Actual |
31064 | 84.80 | 2024-08-30 | 84 | 4 | 11 | Actual |
23201 | 240.48 | 2024-01-29 | 84 | 1 | 8 | Actual |
10693 | 100.00 | 2023-01-29 | 84 | 3 | 6 | Budget |
31698 | 108.00 | 2024-09-29 | 84 | 1 | 6 | Actual |
11174 | 90.00 | 2023-01-29 | 84 | 6 | 8 | Budget |
10847 | 90.00 | 2023-01-29 | 84 | 6 | 6 | Budget |
12518 | 42.00 | 2023-03-31 | 84 | 7 | 3 | Actual |
34702 | 152.13 | 2024-11-30 | 84 | 2 | 13 | Actual |
6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
1410 | 100.00 | 2022-05-31 | 84 | 6 | 4 | Budget |
13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
22516 | 5.01 | 2023-12-29 | 84 | 1 | 12 | Actual |
29083 | 132.83 | 2024-06-30 | 84 | 6 | 13 | Actual |
26118 | 43.00 | 2024-04-29 | 84 | 5 | 6 | Actual |
9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
9265 | 200.00 | 2022-12-29 | 84 | 6 | 4 | Budget |
6215 | 120.00 | 2022-09-30 | 84 | 3 | 6 | Actual |
757 | 94.00 | 2022-04-30 | 84 | 6 | 6 | Actual |
23018 | 60.00 | 2024-01-29 | 84 | 5 | 6 | Actual |
176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
20455 | 41.19 | 2023-10-31 | 84 | 6 | 11 | Actual |
Generated 2025-05-30 04:45:39.599 UTC