[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 850 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
7101 | 130.00 | 2022-10-30 | 84 | 1 | 5 | Actual |
38602 | 138.00 | 2025-03-30 | 84 | 3 | 6 | Actual |
12946 | 100.00 | 2023-03-30 | 84 | 3 | 6 | Budget |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
22166 | 194.00 | 2023-12-28 | 84 | 6 | 7 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
1027 | 80.00 | 2022-04-29 | 84 | 2 | 8 | Budget |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
26508 | 40.12 | 2024-04-28 | 84 | 4 | 11 | Actual |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
36798 | 82.68 | 2025-01-28 | 84 | 6 | 11 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
30599 | 53.00 | 2024-08-29 | 84 | 2 | 6 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
31010 | 36.93 | 2024-08-29 | 84 | 2 | 11 | Actual |
4340 | 184.42 | 2022-07-30 | 84 | 1 | 8 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
20783 | 125.00 | 2023-11-30 | 84 | 6 | 4 | Actual |
22285 | 145.02 | 2023-12-28 | 84 | 6 | 8 | Actual |
97 | 92.00 | 2022-04-29 | 84 | 6 | 3 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
35152 | 114.00 | 2024-12-28 | 84 | 3 | 6 | Actual |
15146 | 126.84 | 2023-05-30 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2024-04-28 | 84 | 6 | 12 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
28079 | 81.00 | 2024-06-29 | 84 | 7 | 3 | Actual |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
10925 | 164.00 | 2023-01-28 | 84 | 1 | 7 | Actual |
10645 | 41.00 | 2023-01-28 | 84 | 2 | 6 | Actual |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
7897 | 100.00 | 2022-11-30 | 84 | 1 | 3 | Budget |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
10644 | 40.00 | 2023-01-28 | 84 | 2 | 6 | Budget |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
14351 | 45.44 | 2023-04-29 | 84 | 6 | 11 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
29023 | 106.52 | 2024-06-29 | 84 | 1 | 13 | Actual |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
23943 | 15.00 | 2024-02-27 | 84 | 2 | 6 | Actual |
4664 | 36.00 | 2022-08-30 | 84 | 7 | 3 | Actual |
33796 | 204.00 | 2024-11-29 | 84 | 6 | 4 | Actual |
12848 | 91.00 | 2023-03-30 | 84 | 1 | 6 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
36354 | 60.00 | 2025-01-28 | 84 | 5 | 6 | Actual |
25263 | 158.66 | 2024-03-29 | 84 | 2 | 8 | Actual |
33467 | 141.19 | 2024-10-29 | 84 | 6 | 12 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
34354 | 196.51 | 2024-11-29 | 84 | 1 | 11 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
14436 | 5.01 | 2023-04-29 | 84 | 2 | 12 | Actual |
Generated 2025-05-29 13:11:40.651 UTC