[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 762 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26245 | 208.00 | 2024-04-28 | 84 | 6 | 7 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
15445 | 14.59 | 2023-05-30 | 84 | 6 | 12 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
15915 | 49.00 | 2023-06-30 | 84 | 5 | 6 | Actual |
11252 | 100.00 | 2023-02-27 | 84 | 1 | 3 | Budget |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
34235 | 410.18 | 2024-11-29 | 84 | 1 | 8 | Actual |
11912 | 60.00 | 2023-02-27 | 84 | 5 | 6 | Budget |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
9625 | 68.00 | 2022-12-28 | 84 | 4 | 6 | Actual |
29764 | 176.84 | 2024-07-29 | 84 | 2 | 8 | Actual |
5462 | 311.69 | 2022-08-30 | 84 | 1 | 8 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
6589 | 100.00 | 2022-09-29 | 84 | 1 | 8 | Budget |
4775 | 153.00 | 2022-08-30 | 84 | 6 | 4 | Actual |
13368 | 128.36 | 2023-03-30 | 84 | 2 | 8 | Actual |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
3791 | 200.00 | 2022-07-30 | 84 | 6 | 5 | Budget |
21989 | 111.00 | 2023-12-28 | 84 | 3 | 6 | Actual |
17509 | 14.59 | 2023-07-30 | 84 | 6 | 12 | Actual |
20312 | 76.29 | 2023-10-30 | 84 | 1 | 11 | Actual |
32249 | 84.80 | 2024-09-28 | 84 | 6 | 11 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
21574 | 13.53 | 2023-11-30 | 84 | 6 | 12 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
1883 | 77.00 | 2022-05-30 | 84 | 6 | 6 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
32189 | 97.57 | 2024-09-28 | 84 | 4 | 11 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
30479 | 221.00 | 2024-08-29 | 84 | 1 | 5 | Actual |
14677 | 94.00 | 2023-05-30 | 84 | 6 | 4 | Actual |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
6963 | 180.00 | 2022-10-30 | 84 | 1 | 4 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
13241 | 100.00 | 2023-03-30 | 84 | 6 | 7 | Budget |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
10787 | 62.00 | 2023-01-28 | 84 | 5 | 6 | Actual |
9672 | 36.00 | 2022-12-28 | 84 | 5 | 6 | Actual |
33761 | 316.00 | 2024-11-29 | 84 | 1 | 4 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
Generated 2025-05-29 22:04:07.914 UTC