[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 853 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
34791 | 323.00 | 2024-12-28 | 84 | 1 | 3 | Actual |
16273 | 31.61 | 2023-06-30 | 84 | 3 | 11 | Actual |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
36766 | 39.06 | 2025-01-28 | 84 | 5 | 11 | Actual |
6216 | 100.00 | 2022-09-29 | 84 | 3 | 6 | Budget |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
27337 | 272.00 | 2024-05-29 | 84 | 1 | 7 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
21483 | 45.44 | 2023-11-30 | 84 | 6 | 11 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
8939 | 91.99 | 2022-11-30 | 84 | 6 | 8 | Actual |
24852 | 122.00 | 2024-03-29 | 84 | 1 | 5 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
10194 | 70.00 | 2023-01-28 | 84 | 6 | 3 | Budget |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
20367 | 18.84 | 2023-10-30 | 84 | 3 | 11 | Actual |
36537 | 496.54 | 2025-01-28 | 84 | 1 | 8 | Actual |
7431 | 33.00 | 2022-10-30 | 84 | 5 | 6 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
19484 | 3.95 | 2023-09-29 | 84 | 1 | 12 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
15266 | 11.40 | 2023-05-30 | 84 | 2 | 11 | Actual |
14291 | 45.44 | 2023-04-29 | 84 | 3 | 11 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
18221 | 182.90 | 2023-08-30 | 84 | 6 | 8 | Actual |
8143 | 200.00 | 2022-11-30 | 84 | 6 | 4 | Budget |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
15622 | 155.00 | 2023-06-30 | 84 | 1 | 4 | Actual |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
2939 | 51.00 | 2022-06-30 | 84 | 5 | 6 | Actual |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
4853 | 190.00 | 2022-08-30 | 84 | 1 | 5 | Actual |
10596 | 104.00 | 2023-01-28 | 84 | 1 | 6 | Actual |
25297 | 166.24 | 2024-03-29 | 84 | 6 | 8 | Actual |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
15948 | 69.00 | 2023-06-30 | 84 | 6 | 6 | Actual |
18279 | 61.40 | 2023-08-30 | 84 | 1 | 11 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
2149 | 80.00 | 2022-05-30 | 84 | 2 | 8 | Budget |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
18570 | 380.00 | 2023-09-29 | 84 | 1 | 3 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
19014 | 83.00 | 2023-09-29 | 84 | 6 | 6 | Actual |
20540 | 3.95 | 2023-10-30 | 84 | 2 | 12 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
13242 | 158.00 | 2023-03-30 | 84 | 6 | 7 | Actual |
27492 | 184.42 | 2024-05-29 | 84 | 6 | 8 | Actual |
12441 | 66.00 | 2023-03-30 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 17:34:18.314 UTC