[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 750 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19984 | 61.00 | 2023-10-31 | 84 | 4 | 6 | Actual |
23553 | 11.40 | 2024-01-29 | 84 | 6 | 12 | Actual |
38957 | 134.80 | 2025-03-31 | 84 | 1 | 11 | Actual |
32107 | 149.70 | 2024-09-29 | 84 | 1 | 11 | Actual |
1882 | 100.00 | 2022-05-31 | 84 | 6 | 6 | Budget |
18480 | 10.33 | 2023-08-31 | 84 | 1 | 12 | Actual |
10321 | 200.00 | 2023-01-29 | 84 | 1 | 4 | Budget |
13430 | 172.30 | 2023-03-31 | 84 | 6 | 8 | Actual |
37 | 100.00 | 2022-04-30 | 84 | 1 | 3 | Budget |
29050 | 201.26 | 2024-06-30 | 84 | 2 | 13 | Actual |
7490 | 73.00 | 2022-10-31 | 84 | 6 | 6 | Actual |
30266 | 373.00 | 2024-08-30 | 84 | 1 | 3 | Actual |
10055 | 138.96 | 2022-12-29 | 84 | 6 | 8 | Actual |
425 | 100.00 | 2022-04-30 | 84 | 6 | 5 | Budget |
19339 | 17.78 | 2023-09-30 | 84 | 3 | 11 | Actual |
12629 | 156.00 | 2023-03-31 | 84 | 6 | 4 | Actual |
1302 | 18.00 | 2022-05-31 | 84 | 7 | 3 | Actual |
3266 | 102.60 | 2022-07-01 | 84 | 2 | 8 | Actual |
19284 | 68.85 | 2023-09-30 | 84 | 1 | 11 | Actual |
3593 | 200.00 | 2022-07-31 | 84 | 1 | 4 | Budget |
22992 | 52.00 | 2024-01-29 | 84 | 4 | 6 | Actual |
15594 | 49.00 | 2023-07-01 | 84 | 7 | 3 | Actual |
27140 | 86.00 | 2024-05-30 | 84 | 1 | 6 | Actual |
2846 | 100.00 | 2022-07-01 | 84 | 3 | 6 | Budget |
37628 | 271.00 | 2025-02-28 | 84 | 6 | 7 | Actual |
38006 | 73.10 | 2025-02-28 | 84 | 1 | 12 | Actual |
24887 | 125.00 | 2024-03-30 | 84 | 6 | 5 | Actual |
21220 | 346.54 | 2023-12-01 | 84 | 1 | 8 | Actual |
4447 | 80.00 | 2022-07-31 | 84 | 6 | 8 | Budget |
26151 | 59.00 | 2024-04-29 | 84 | 6 | 6 | Actual |
10740 | 105.00 | 2023-01-29 | 84 | 4 | 6 | Actual |
6589 | 100.00 | 2022-09-30 | 84 | 1 | 8 | Budget |
176 | 25.00 | 2022-04-30 | 84 | 7 | 3 | Actual |
24265 | 211.69 | 2024-02-28 | 84 | 6 | 8 | Actual |
365 | 147.00 | 2022-04-30 | 84 | 1 | 5 | Actual |
22966 | 85.00 | 2024-01-29 | 84 | 3 | 6 | Actual |
29884 | 36.93 | 2024-07-30 | 84 | 2 | 11 | Actual |
37594 | 304.00 | 2025-02-28 | 84 | 1 | 7 | Actual |
14264 | 12.46 | 2023-04-30 | 84 | 2 | 11 | Actual |
9343 | 136.00 | 2022-12-29 | 84 | 1 | 5 | Actual |
14467 | 11.40 | 2023-04-30 | 84 | 6 | 12 | Actual |
16840 | 98.00 | 2023-07-31 | 84 | 1 | 6 | Actual |
9264 | 174.00 | 2022-12-29 | 84 | 6 | 4 | Actual |
20193 | 279.87 | 2023-10-31 | 84 | 1 | 8 | Actual |
31987 | 411.69 | 2024-09-29 | 84 | 1 | 8 | Actual |
18605 | 174.00 | 2023-09-30 | 84 | 6 | 3 | Actual |
4712 | 196.00 | 2022-08-31 | 84 | 1 | 4 | Actual |
26245 | 208.00 | 2024-04-29 | 84 | 6 | 7 | Actual |
30653 | 60.00 | 2024-08-30 | 84 | 4 | 6 | Actual |
22131 | 184.00 | 2023-12-29 | 84 | 1 | 7 | Actual |
5791 | 36.00 | 2022-09-30 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2023-07-01 | 84 | 4 | 6 | Actual |
35294 | 307.00 | 2024-12-29 | 84 | 1 | 7 | Actual |
13368 | 128.36 | 2023-03-31 | 84 | 2 | 8 | Actual |
28399 | 60.00 | 2024-06-30 | 84 | 5 | 6 | Actual |
3140 | 114.00 | 2022-07-01 | 84 | 6 | 7 | Actual |
Generated 2025-05-30 06:03:45.907 UTC