[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 840 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
18188 | 117.75 | 2023-08-30 | 84 | 2 | 8 | Actual |
37714 | 272.30 | 2025-02-27 | 84 | 2 | 8 | Actual |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
21422 | 47.57 | 2023-11-30 | 84 | 4 | 11 | Actual |
30301 | 210.00 | 2024-08-29 | 84 | 6 | 3 | Actual |
17658 | 35.00 | 2023-08-30 | 84 | 7 | 3 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
10321 | 200.00 | 2023-01-28 | 84 | 1 | 4 | Budget |
32551 | 177.00 | 2024-10-29 | 84 | 6 | 3 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
35649 | 95.44 | 2024-12-28 | 84 | 6 | 11 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
10597 | 90.00 | 2023-01-28 | 84 | 1 | 6 | Budget |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
9728 | 73.00 | 2022-12-28 | 84 | 6 | 6 | Actual |
12440 | 70.00 | 2023-03-30 | 84 | 6 | 3 | Budget |
13430 | 172.30 | 2023-03-30 | 84 | 6 | 8 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
2288 | 125.00 | 2022-06-30 | 84 | 1 | 3 | Actual |
17305 | 30.55 | 2023-07-30 | 84 | 3 | 11 | Actual |
19511 | 5.01 | 2023-09-29 | 84 | 2 | 12 | Actual |
31098 | 107.14 | 2024-08-29 | 84 | 6 | 11 | Actual |
13760 | 97.00 | 2023-04-29 | 84 | 6 | 5 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
39100 | 132.68 | 2025-03-30 | 84 | 6 | 11 | Actual |
33552 | 127.57 | 2024-10-29 | 84 | 2 | 13 | Actual |
20960 | 27.00 | 2023-11-30 | 84 | 2 | 6 | Actual |
21541 | 8.21 | 2023-11-30 | 84 | 1 | 12 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
24794 | 86.00 | 2024-03-29 | 84 | 6 | 4 | Actual |
3544 | 36.00 | 2022-07-30 | 84 | 7 | 3 | Actual |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
17952 | 48.00 | 2023-08-30 | 84 | 4 | 6 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
17130 | 264.72 | 2023-07-30 | 84 | 1 | 8 | Actual |
31605 | 235.00 | 2024-09-28 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2023-07-30 | 84 | 1 | 6 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
35204 | 44.00 | 2024-12-28 | 84 | 5 | 6 | Actual |
8082 | 218.00 | 2022-11-30 | 84 | 1 | 4 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
19426 | 57.14 | 2023-09-29 | 84 | 6 | 11 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
35415 | 182.90 | 2024-12-28 | 84 | 2 | 8 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
26837 | 300.00 | 2024-05-29 | 84 | 1 | 3 | Actual |
26569 | 44.38 | 2024-04-28 | 84 | 6 | 11 | Actual |
4062 | 50.00 | 2022-07-30 | 84 | 5 | 6 | Budget |
32216 | 31.61 | 2024-09-28 | 84 | 5 | 11 | Actual |
3654 | 100.00 | 2022-07-30 | 84 | 6 | 4 | Budget |
Generated 2025-05-29 06:07:33.806 UTC