[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 859 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
22819 | 145.00 | 2024-01-28 | 84 | 1 | 5 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
30421 | 273.00 | 2024-08-29 | 84 | 6 | 4 | Actual |
2940 | 50.00 | 2022-06-30 | 84 | 5 | 6 | Budget |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
3140 | 114.00 | 2022-06-30 | 84 | 6 | 7 | Actual |
22371 | 30.55 | 2023-12-28 | 84 | 2 | 11 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
11721 | 90.00 | 2023-02-27 | 84 | 1 | 6 | Budget |
177 | 30.00 | 2022-04-29 | 84 | 7 | 3 | Budget |
27372 | 223.00 | 2024-05-29 | 84 | 6 | 7 | Actual |
898 | 119.00 | 2022-04-29 | 84 | 6 | 7 | Actual |
15594 | 49.00 | 2023-06-30 | 84 | 7 | 3 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
7708 | 200.00 | 2022-10-30 | 84 | 1 | 8 | Budget |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
36034 | 60.00 | 2025-01-28 | 84 | 7 | 3 | Actual |
34734 | 117.04 | 2024-11-29 | 84 | 6 | 13 | Actual |
29938 | 92.25 | 2024-07-29 | 84 | 4 | 11 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
38241 | 326.00 | 2025-03-30 | 84 | 1 | 3 | Actual |
1630 | 94.00 | 2022-05-30 | 84 | 1 | 6 | Actual |
1489 | 216.00 | 2022-05-30 | 84 | 1 | 5 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
27458 | 288.97 | 2024-05-29 | 84 | 2 | 8 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
8833 | 199.57 | 2022-11-30 | 84 | 1 | 8 | Actual |
31512 | 364.00 | 2024-09-28 | 84 | 1 | 4 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
31156 | 105.02 | 2024-08-29 | 84 | 1 | 12 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
31335 | 136.34 | 2024-08-29 | 84 | 6 | 13 | Actual |
29501 | 136.00 | 2024-07-29 | 84 | 3 | 6 | Actual |
37034 | 134.59 | 2025-01-28 | 84 | 6 | 13 | Actual |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
2426 | 31.00 | 2022-06-30 | 84 | 7 | 3 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
12112 | 113.00 | 2023-02-27 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2022-05-30 | 84 | 6 | 8 | Budget |
Generated 2025-05-30 01:58:08.222 UTC