[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 825 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10846 | 103.00 | 2023-01-14 | 84 | 6 | 6 | Actual |
30150 | 57.39 | 2024-07-15 | 84 | 1 | 13 | Actual |
28965 | 129.48 | 2024-06-15 | 84 | 6 | 12 | Actual |
12239 | 84.42 | 2023-02-13 | 84 | 2 | 8 | Actual |
2796 | 25.00 | 2022-06-16 | 84 | 2 | 6 | Actual |
37211 | 424.00 | 2025-02-13 | 84 | 1 | 4 | Actual |
36034 | 60.00 | 2025-01-14 | 84 | 7 | 3 | Actual |
1350 | 180.00 | 2022-05-16 | 84 | 1 | 4 | Actual |
21422 | 47.57 | 2023-11-16 | 84 | 4 | 11 | Actual |
35415 | 182.90 | 2024-12-14 | 84 | 2 | 8 | Actual |
9079 | 74.00 | 2022-12-14 | 84 | 6 | 3 | Actual |
8553 | 62.00 | 2022-11-16 | 84 | 5 | 6 | Actual |
1351 | 200.00 | 2022-05-16 | 84 | 1 | 4 | Budget |
12190 | 201.08 | 2023-02-13 | 84 | 1 | 8 | Actual |
34053 | 51.00 | 2024-11-15 | 84 | 5 | 6 | Actual |
8880 | 117.75 | 2022-11-16 | 84 | 2 | 8 | Actual |
37888 | 107.14 | 2025-02-13 | 84 | 4 | 11 | Actual |
31512 | 364.00 | 2024-09-14 | 84 | 1 | 4 | Actual |
28399 | 60.00 | 2024-06-15 | 84 | 5 | 6 | Actual |
22606 | 309.00 | 2024-01-14 | 84 | 1 | 3 | Actual |
15715 | 125.00 | 2023-06-16 | 84 | 1 | 5 | Actual |
24640 | 333.00 | 2024-03-15 | 84 | 1 | 3 | Actual |
13100 | 90.00 | 2023-03-16 | 84 | 6 | 6 | Budget |
6914 | 30.00 | 2022-10-16 | 84 | 7 | 3 | Budget |
10693 | 100.00 | 2023-01-14 | 84 | 3 | 6 | Budget |
31895 | 316.00 | 2024-09-14 | 84 | 1 | 7 | Actual |
18570 | 380.00 | 2023-09-15 | 84 | 1 | 3 | Actual |
18010 | 69.00 | 2023-08-16 | 84 | 6 | 6 | Actual |
7101 | 130.00 | 2022-10-16 | 84 | 1 | 5 | Actual |
897 | 100.00 | 2022-04-15 | 84 | 6 | 7 | Budget |
28347 | 146.00 | 2024-06-15 | 84 | 3 | 6 | Actual |
20841 | 155.00 | 2023-11-16 | 84 | 1 | 5 | Actual |
15118 | 334.42 | 2023-05-16 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2023-05-16 | 84 | 1 | 7 | Actual |
37246 | 288.00 | 2025-02-13 | 84 | 6 | 4 | Actual |
23858 | 143.00 | 2024-02-13 | 84 | 6 | 5 | Actual |
9808 | 192.00 | 2022-12-14 | 84 | 1 | 7 | Actual |
20340 | 20.97 | 2023-10-16 | 84 | 2 | 11 | Actual |
13544 | 217.00 | 2023-04-15 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2024-05-15 | 84 | 2 | 6 | Actual |
23403 | 47.57 | 2024-01-14 | 84 | 4 | 11 | Actual |
19393 | 26.29 | 2023-09-15 | 84 | 5 | 11 | Actual |
32551 | 177.00 | 2024-10-15 | 84 | 6 | 3 | Actual |
34583 | 35.87 | 2024-11-15 | 84 | 2 | 12 | Actual |
35535 | 70.97 | 2024-12-14 | 84 | 2 | 11 | Actual |
1631 | 100.00 | 2022-05-16 | 84 | 1 | 6 | Budget |
3404 | 113.00 | 2022-07-16 | 84 | 1 | 3 | Actual |
15146 | 126.84 | 2023-05-16 | 84 | 2 | 8 | Actual |
16534 | 318.00 | 2023-07-16 | 84 | 1 | 3 | Actual |
1167 | 100.00 | 2022-05-16 | 84 | 1 | 3 | Budget |
11252 | 100.00 | 2023-02-13 | 84 | 1 | 3 | Budget |
7896 | 96.00 | 2022-11-16 | 84 | 1 | 3 | Actual |
35589 | 72.04 | 2024-12-14 | 84 | 4 | 11 | Actual |
23823 | 162.00 | 2024-02-13 | 84 | 1 | 5 | Actual |
30030 | 103.95 | 2024-07-15 | 84 | 1 | 12 | Actual |
14770 | 102.00 | 2023-05-16 | 84 | 6 | 5 | Actual |
11642 | 100.00 | 2023-02-13 | 84 | 6 | 5 | Budget |
22761 | 101.00 | 2024-01-14 | 84 | 6 | 4 | Actual |
837 | 147.00 | 2022-04-15 | 84 | 1 | 7 | Actual |
26628 | 12.46 | 2024-04-14 | 84 | 1 | 12 | Actual |
Generated 2025-05-15 20:33:43.265 UTC