[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 783 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
8506 | 65.00 | 2022-11-30 | 84 | 4 | 6 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
1679 | 30.00 | 2022-05-30 | 84 | 2 | 6 | Budget |
26092 | 48.00 | 2024-04-28 | 84 | 4 | 6 | Actual |
30177 | 164.41 | 2024-07-29 | 84 | 2 | 13 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
8142 | 155.00 | 2022-11-30 | 84 | 6 | 4 | Actual |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
37339 | 208.00 | 2025-02-27 | 84 | 6 | 5 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
28931 | 22.04 | 2024-06-29 | 84 | 2 | 12 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
21876 | 105.00 | 2023-12-28 | 84 | 6 | 5 | Actual |
33888 | 239.00 | 2024-11-29 | 84 | 6 | 5 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
4995 | 103.00 | 2022-08-30 | 84 | 1 | 6 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
12629 | 156.00 | 2023-03-30 | 84 | 6 | 4 | Actual |
7569 | 240.00 | 2022-10-30 | 84 | 1 | 7 | Actual |
14019 | 162.00 | 2023-04-29 | 84 | 1 | 7 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
21248 | 176.84 | 2023-11-30 | 84 | 2 | 8 | Actual |
1961 | 160.00 | 2022-05-30 | 84 | 1 | 7 | Actual |
15118 | 334.42 | 2023-05-30 | 84 | 1 | 8 | Actual |
4712 | 196.00 | 2022-08-30 | 84 | 1 | 4 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
10518 | 123.00 | 2023-01-28 | 84 | 6 | 5 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
19312 | 13.53 | 2023-09-29 | 84 | 2 | 11 | Actual |
28319 | 29.00 | 2024-06-29 | 84 | 2 | 6 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
5323 | 200.00 | 2022-08-30 | 84 | 1 | 7 | Budget |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
4527 | 100.00 | 2022-08-30 | 84 | 1 | 3 | Budget |
37806 | 114.59 | 2025-02-27 | 84 | 1 | 11 | Actual |
23321 | 56.08 | 2024-01-28 | 84 | 1 | 11 | Actual |
16626 | 88.00 | 2023-07-30 | 84 | 7 | 3 | Actual |
10320 | 180.00 | 2023-01-28 | 84 | 1 | 4 | Actual |
697 | 47.00 | 2022-04-29 | 84 | 5 | 6 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
Generated 2025-05-29 04:42:55.672 UTC