[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 756 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
426 | 116.00 | 2022-04-29 | 84 | 6 | 5 | Actual |
8754 | 148.00 | 2022-11-30 | 84 | 6 | 7 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
2427 | 30.00 | 2022-06-30 | 84 | 7 | 3 | Budget |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
37126 | 263.00 | 2025-02-27 | 84 | 6 | 3 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
21665 | 204.00 | 2023-12-28 | 84 | 6 | 3 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
1728 | 100.00 | 2022-05-30 | 84 | 3 | 6 | Budget |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
1678 | 44.00 | 2022-05-30 | 84 | 2 | 6 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
25699 | 240.00 | 2024-04-28 | 84 | 1 | 3 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
22641 | 168.00 | 2024-01-28 | 84 | 6 | 3 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
6777 | 137.00 | 2022-10-30 | 84 | 1 | 3 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
23229 | 135.93 | 2024-01-28 | 84 | 2 | 8 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
31640 | 231.00 | 2024-09-28 | 84 | 6 | 5 | Actual |
26151 | 59.00 | 2024-04-28 | 84 | 6 | 6 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
34296 | 193.51 | 2024-11-29 | 84 | 6 | 8 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
18902 | 33.00 | 2023-09-29 | 84 | 2 | 6 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
2796 | 25.00 | 2022-06-30 | 84 | 2 | 6 | Actual |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
6636 | 117.75 | 2022-09-29 | 84 | 2 | 8 | Actual |
Generated 2025-05-29 16:00:54.820 UTC