[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 746 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
603 | 112.00 | 2022-04-29 | 84 | 3 | 6 | Actual |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
26991 | 204.00 | 2024-05-29 | 84 | 6 | 4 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
27751 | 116.72 | 2024-05-29 | 84 | 1 | 12 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
2100 | 219.27 | 2022-05-30 | 84 | 1 | 8 | Actual |
30266 | 373.00 | 2024-08-29 | 84 | 1 | 3 | Actual |
8221 | 100.00 | 2022-11-30 | 84 | 1 | 5 | Budget |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
10380 | 100.00 | 2023-01-28 | 84 | 6 | 4 | Budget |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
14409 | 8.21 | 2023-04-29 | 84 | 1 | 12 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
24760 | 189.00 | 2024-03-29 | 84 | 1 | 4 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
39066 | 13.53 | 2025-03-30 | 84 | 5 | 11 | Actual |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
16921 | 64.00 | 2023-07-30 | 84 | 4 | 6 | Actual |
34555 | 92.25 | 2024-11-29 | 84 | 1 | 12 | Actual |
756 | 100.00 | 2022-04-29 | 84 | 6 | 6 | Budget |
26535 | 9.27 | 2024-04-28 | 84 | 5 | 11 | Actual |
3918 | 57.00 | 2022-07-30 | 84 | 2 | 6 | Actual |
604 | 100.00 | 2022-04-29 | 84 | 3 | 6 | Budget |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
32162 | 79.48 | 2024-09-28 | 84 | 3 | 11 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
18480 | 10.33 | 2023-08-30 | 84 | 1 | 12 | Actual |
7022 | 142.00 | 2022-10-30 | 84 | 6 | 4 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
23521 | 9.27 | 2024-01-28 | 84 | 1 | 12 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
37594 | 304.00 | 2025-02-27 | 84 | 1 | 7 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
224 | 180.00 | 2022-04-29 | 84 | 1 | 4 | Actual |
Generated 2025-05-29 03:31:48.505 UTC