[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 84 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
25383 | 11.40 | 2024-03-29 | 84 | 2 | 11 | Actual |
35097 | 84.00 | 2024-12-28 | 84 | 1 | 6 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
9019 | 100.00 | 2022-12-28 | 84 | 1 | 3 | Budget |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
21395 | 50.76 | 2023-11-30 | 84 | 3 | 11 | Actual |
13509 | 294.00 | 2023-04-29 | 84 | 1 | 3 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
20513 | 7.14 | 2023-10-30 | 84 | 1 | 12 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
17720 | 120.00 | 2023-08-30 | 84 | 6 | 4 | Actual |
33854 | 209.00 | 2024-11-29 | 84 | 1 | 5 | Actual |
1167 | 100.00 | 2022-05-30 | 84 | 1 | 3 | Budget |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
8362 | 138.00 | 2022-11-30 | 84 | 1 | 6 | Actual |
5091 | 98.00 | 2022-08-30 | 84 | 3 | 6 | Actual |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
13544 | 217.00 | 2023-04-29 | 84 | 6 | 3 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
12769 | 108.00 | 2023-03-30 | 84 | 6 | 5 | Actual |
16747 | 160.00 | 2023-07-30 | 84 | 1 | 5 | Actual |
5186 | 50.00 | 2022-08-30 | 84 | 5 | 6 | Budget |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
9402 | 168.00 | 2022-12-28 | 84 | 6 | 5 | Actual |
11112 | 80.00 | 2023-01-28 | 84 | 2 | 8 | Budget |
21282 | 146.54 | 2023-11-30 | 84 | 6 | 8 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
425 | 100.00 | 2022-04-29 | 84 | 6 | 5 | Budget |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
16569 | 180.00 | 2023-07-30 | 84 | 6 | 3 | Actual |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
37628 | 271.00 | 2025-02-27 | 84 | 6 | 7 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
37948 | 105.02 | 2025-02-27 | 84 | 6 | 11 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
19164 | 396.54 | 2023-09-29 | 84 | 1 | 8 | Actual |
22938 | 19.00 | 2024-01-28 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 20:40:58.640 UTC