[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 850 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10694 | 124.00 | 2023-01-29 | 84 | 3 | 6 | Actual |
37537 | 104.00 | 2025-02-28 | 84 | 6 | 6 | Actual |
8554 | 40.00 | 2022-12-01 | 84 | 5 | 6 | Budget |
7432 | 40.00 | 2022-10-31 | 84 | 5 | 6 | Budget |
13039 | 68.00 | 2023-03-31 | 84 | 5 | 6 | Actual |
26038 | 18.00 | 2024-04-29 | 84 | 2 | 6 | Actual |
23108 | 196.00 | 2024-01-29 | 84 | 1 | 7 | Actual |
6216 | 100.00 | 2022-09-30 | 84 | 3 | 6 | Budget |
20135 | 132.00 | 2023-10-31 | 84 | 6 | 7 | Actual |
25464 | 23.10 | 2024-03-30 | 84 | 5 | 11 | Actual |
32929 | 43.00 | 2024-10-30 | 84 | 5 | 6 | Actual |
13321 | 243.51 | 2023-03-31 | 84 | 1 | 8 | Actual |
12112 | 113.00 | 2023-02-28 | 84 | 6 | 7 | Actual |
35589 | 72.04 | 2024-12-29 | 84 | 4 | 11 | Actual |
27578 | 53.95 | 2024-05-30 | 84 | 2 | 11 | Actual |
33946 | 116.00 | 2024-11-30 | 84 | 1 | 6 | Actual |
37915 | 13.53 | 2025-02-28 | 84 | 5 | 11 | Actual |
27987 | 350.00 | 2024-06-30 | 84 | 1 | 3 | Actual |
2748 | 97.00 | 2022-07-01 | 84 | 1 | 6 | Actual |
9018 | 110.00 | 2022-12-29 | 84 | 1 | 3 | Actual |
6310 | 50.00 | 2022-09-30 | 84 | 5 | 6 | Budget |
28292 | 118.00 | 2024-06-30 | 84 | 1 | 6 | Actual |
1166 | 129.00 | 2022-05-31 | 84 | 1 | 3 | Actual |
36328 | 76.00 | 2025-01-29 | 84 | 4 | 6 | Actual |
26066 | 90.00 | 2024-04-29 | 84 | 3 | 6 | Actual |
17278 | 23.10 | 2023-07-31 | 84 | 2 | 11 | Actual |
17566 | 355.00 | 2023-08-31 | 84 | 1 | 3 | Actual |
19845 | 117.00 | 2023-10-31 | 84 | 6 | 5 | Actual |
13875 | 70.00 | 2023-04-30 | 84 | 3 | 6 | Actual |
18102 | 129.00 | 2023-08-31 | 84 | 6 | 7 | Actual |
31335 | 136.34 | 2024-08-30 | 84 | 6 | 13 | Actual |
28141 | 201.00 | 2024-06-30 | 84 | 6 | 4 | Actual |
5713 | 70.00 | 2022-09-30 | 84 | 6 | 3 | Budget |
4014 | 91.00 | 2022-07-31 | 84 | 4 | 6 | Actual |
9344 | 100.00 | 2022-12-29 | 84 | 1 | 5 | Budget |
5185 | 57.00 | 2022-08-31 | 84 | 5 | 6 | Actual |
9079 | 74.00 | 2022-12-29 | 84 | 6 | 3 | Actual |
8692 | 155.00 | 2022-12-01 | 84 | 1 | 7 | Actual |
3792 | 185.00 | 2022-07-31 | 84 | 6 | 5 | Actual |
33433 | 20.97 | 2024-10-30 | 84 | 2 | 12 | Actual |
32216 | 31.61 | 2024-09-29 | 84 | 5 | 11 | Actual |
25614 | 8.21 | 2024-03-30 | 84 | 6 | 12 | Actual |
23610 | 278.00 | 2024-02-28 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2022-07-01 | 84 | 6 | 7 | Budget |
17978 | 31.00 | 2023-08-31 | 84 | 5 | 6 | Actual |
10459 | 156.00 | 2023-01-29 | 84 | 1 | 5 | Actual |
31098 | 107.14 | 2024-08-30 | 84 | 6 | 11 | Actual |
25951 | 180.00 | 2024-04-29 | 84 | 6 | 5 | Actual |
22074 | 78.00 | 2023-12-29 | 84 | 6 | 6 | Actual |
24112 | 211.00 | 2024-02-28 | 84 | 1 | 7 | Actual |
33313 | 60.33 | 2024-10-30 | 84 | 4 | 11 | Actual |
29023 | 106.52 | 2024-06-30 | 84 | 1 | 13 | Actual |
18361 | 33.74 | 2023-08-31 | 84 | 4 | 11 | Actual |
8939 | 91.99 | 2022-12-01 | 84 | 6 | 8 | Actual |
2533 | 130.00 | 2022-07-01 | 84 | 6 | 4 | Actual |
10788 | 60.00 | 2023-01-29 | 84 | 5 | 6 | Budget |
25699 | 240.00 | 2024-04-29 | 84 | 1 | 3 | Actual |
36479 | 249.00 | 2025-01-29 | 84 | 6 | 7 | Actual |
27659 | 40.12 | 2024-05-30 | 84 | 5 | 11 | Actual |
29856 | 165.66 | 2024-07-30 | 84 | 1 | 11 | Actual |
Generated 2025-05-30 15:42:28.197 UTC