[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 748 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
35039 | 162.00 | 2024-12-27 | 84 | 6 | 5 | Actual |
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
31895 | 316.00 | 2024-09-27 | 84 | 1 | 7 | Actual |
33946 | 116.00 | 2024-11-28 | 84 | 1 | 6 | Actual |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
26535 | 9.27 | 2024-04-27 | 84 | 5 | 11 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
12897 | 36.00 | 2023-03-29 | 84 | 2 | 6 | Actual |
19903 | 85.00 | 2023-10-29 | 84 | 1 | 6 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
2533 | 130.00 | 2022-06-29 | 84 | 6 | 4 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
24146 | 158.00 | 2024-02-26 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
20571 | 13.53 | 2023-10-29 | 84 | 6 | 12 | Actual |
17926 | 112.00 | 2023-08-29 | 84 | 3 | 6 | Actual |
39338 | 190.73 | 2025-03-29 | 84 | 6 | 13 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
25614 | 8.21 | 2024-03-28 | 84 | 6 | 12 | Actual |
21248 | 176.84 | 2023-11-29 | 84 | 2 | 8 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
37748 | 261.69 | 2025-02-26 | 84 | 6 | 8 | Actual |
11252 | 100.00 | 2023-02-26 | 84 | 1 | 3 | Budget |
35853 | 148.62 | 2024-12-27 | 84 | 2 | 13 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
27693 | 111.40 | 2024-05-28 | 84 | 6 | 11 | Actual |
22224 | 251.09 | 2023-12-27 | 84 | 1 | 8 | Actual |
14264 | 12.46 | 2023-04-28 | 84 | 2 | 11 | Actual |
7385 | 70.00 | 2022-10-29 | 84 | 4 | 6 | Budget |
2021 | 100.00 | 2022-05-29 | 84 | 6 | 7 | Budget |
28373 | 78.00 | 2024-06-28 | 84 | 4 | 6 | Actual |
38654 | 67.00 | 2025-03-29 | 84 | 5 | 6 | Actual |
38899 | 195.02 | 2025-03-29 | 84 | 6 | 8 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
18067 | 237.00 | 2023-08-29 | 84 | 1 | 7 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
26628 | 12.46 | 2024-04-27 | 84 | 1 | 12 | Actual |
32516 | 293.00 | 2024-10-28 | 84 | 1 | 3 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
Generated 2025-05-28 22:21:31.786 UTC