[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 837 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
897 | 100.00 | 2022-04-29 | 84 | 6 | 7 | Budget |
17332 | 49.70 | 2023-07-30 | 84 | 4 | 11 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
36739 | 75.23 | 2025-01-28 | 84 | 4 | 11 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
6914 | 30.00 | 2022-10-30 | 84 | 7 | 3 | Budget |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
2101 | 200.00 | 2022-05-30 | 84 | 1 | 8 | Budget |
22041 | 39.00 | 2023-12-28 | 84 | 5 | 6 | Actual |
24640 | 333.00 | 2024-03-29 | 84 | 1 | 3 | Actual |
35178 | 69.00 | 2024-12-28 | 84 | 4 | 6 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
34085 | 78.00 | 2024-11-29 | 84 | 6 | 6 | Actual |
9995 | 90.00 | 2022-12-28 | 84 | 2 | 8 | Budget |
16040 | 198.00 | 2023-06-30 | 84 | 6 | 7 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
11864 | 74.00 | 2023-02-27 | 84 | 4 | 6 | Actual |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
7337 | 100.00 | 2022-10-30 | 84 | 3 | 6 | Budget |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
36856 | 82.68 | 2025-01-28 | 84 | 1 | 12 | Actual |
4122 | 90.00 | 2022-07-30 | 84 | 6 | 6 | Budget |
31484 | 77.00 | 2024-09-28 | 84 | 7 | 3 | Actual |
5572 | 123.81 | 2022-08-30 | 84 | 6 | 8 | Actual |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
18782 | 108.00 | 2023-09-29 | 84 | 1 | 5 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
4262 | 147.00 | 2022-07-30 | 84 | 6 | 7 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
3968 | 100.00 | 2022-07-30 | 84 | 3 | 6 | Budget |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
16361 | 36.93 | 2023-06-30 | 84 | 6 | 11 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
32426 | 201.26 | 2024-09-28 | 84 | 2 | 13 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
28141 | 201.00 | 2024-06-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-30 00:49:15.456 UTC