[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 841 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
5384 | 100.00 | 2022-08-30 | 84 | 6 | 7 | Budget |
1552 | 114.00 | 2022-05-30 | 84 | 6 | 5 | Actual |
35449 | 216.24 | 2024-12-28 | 84 | 6 | 8 | Actual |
21340 | 53.95 | 2023-11-30 | 84 | 1 | 11 | Actual |
18102 | 129.00 | 2023-08-30 | 84 | 6 | 7 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
35562 | 76.29 | 2024-12-28 | 84 | 3 | 11 | Actual |
2289 | 100.00 | 2022-06-30 | 84 | 1 | 3 | Budget |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
20340 | 20.97 | 2023-10-30 | 84 | 2 | 11 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
18724 | 120.00 | 2023-09-29 | 84 | 6 | 4 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
7817 | 70.00 | 2022-10-30 | 84 | 6 | 8 | Budget |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
9868 | 100.00 | 2022-12-28 | 84 | 6 | 7 | Budget |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
11173 | 132.90 | 2023-01-28 | 84 | 6 | 8 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
5244 | 99.00 | 2022-08-30 | 84 | 6 | 6 | Actual |
9481 | 100.00 | 2022-12-28 | 84 | 1 | 6 | Budget |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
32764 | 250.00 | 2024-10-29 | 84 | 6 | 5 | Actual |
38361 | 395.00 | 2025-03-30 | 84 | 1 | 4 | Actual |
26426 | 90.12 | 2024-04-28 | 84 | 1 | 11 | Actual |
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
17978 | 31.00 | 2023-08-30 | 84 | 5 | 6 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
23143 | 232.00 | 2024-01-28 | 84 | 6 | 7 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
3734 | 200.00 | 2022-07-30 | 84 | 1 | 5 | Budget |
31895 | 316.00 | 2024-09-28 | 84 | 1 | 7 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
37478 | 92.00 | 2025-02-27 | 84 | 4 | 6 | Actual |
39039 | 115.65 | 2025-03-30 | 84 | 4 | 11 | Actual |
11641 | 164.00 | 2023-02-27 | 84 | 6 | 5 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
35294 | 307.00 | 2024-12-28 | 84 | 1 | 7 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
38957 | 134.80 | 2025-03-30 | 84 | 1 | 11 | Actual |
34382 | 37.99 | 2024-11-29 | 84 | 2 | 11 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
16895 | 90.00 | 2023-07-30 | 84 | 3 | 6 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
Generated 2025-05-29 17:59:30.769 UTC