[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 737 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24972 | 18.00 | 2024-03-29 | 84 | 2 | 6 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
9205 | 200.00 | 2022-12-28 | 84 | 1 | 4 | Budget |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
25052 | 29.00 | 2024-03-29 | 84 | 5 | 6 | Actual |
17037 | 196.00 | 2023-07-30 | 84 | 1 | 7 | Actual |
38454 | 215.00 | 2025-03-30 | 84 | 1 | 5 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
28022 | 222.00 | 2024-06-29 | 84 | 6 | 3 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
13603 | 79.00 | 2023-04-29 | 84 | 7 | 3 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
15412 | 7.14 | 2023-05-30 | 84 | 1 | 12 | Actual |
4447 | 80.00 | 2022-07-30 | 84 | 6 | 8 | Budget |
27930 | 211.78 | 2024-05-29 | 84 | 6 | 13 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
7432 | 40.00 | 2022-10-30 | 84 | 5 | 6 | Budget |
9729 | 80.00 | 2022-12-28 | 84 | 6 | 6 | Budget |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
10460 | 200.00 | 2023-01-28 | 84 | 1 | 5 | Budget |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
36247 | 135.00 | 2025-01-28 | 84 | 1 | 6 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
5571 | 80.00 | 2022-08-30 | 84 | 6 | 8 | Budget |
6776 | 100.00 | 2022-10-30 | 84 | 1 | 3 | Budget |
30209 | 134.59 | 2024-07-29 | 84 | 6 | 13 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
36685 | 57.14 | 2025-01-28 | 84 | 2 | 11 | Actual |
35768 | 205.02 | 2024-12-28 | 84 | 6 | 12 | Actual |
29260 | 327.00 | 2024-07-29 | 84 | 1 | 4 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
18334 | 33.74 | 2023-08-30 | 84 | 3 | 11 | Actual |
Generated 2025-05-29 20:50:33.828 UTC