[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 881 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
38361 | 395.00 | 2025-03-29 | 84 | 1 | 4 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
15146 | 126.84 | 2023-05-29 | 84 | 2 | 8 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
25263 | 158.66 | 2024-03-28 | 84 | 2 | 8 | Actual |
9078 | 80.00 | 2022-12-27 | 84 | 6 | 3 | Budget |
38687 | 103.00 | 2025-03-29 | 84 | 6 | 6 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
10460 | 200.00 | 2023-01-27 | 84 | 1 | 5 | Budget |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
32764 | 250.00 | 2024-10-28 | 84 | 6 | 5 | Actual |
27247 | 43.00 | 2024-05-28 | 84 | 5 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
2426 | 31.00 | 2022-06-29 | 84 | 7 | 3 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
8692 | 155.00 | 2022-11-29 | 84 | 1 | 7 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
20933 | 69.00 | 2023-11-29 | 84 | 1 | 6 | Actual |
19752 | 101.00 | 2023-10-29 | 84 | 6 | 4 | Actual |
30679 | 49.00 | 2024-08-28 | 84 | 5 | 6 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
36154 | 275.00 | 2025-01-27 | 84 | 1 | 5 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
19106 | 234.00 | 2023-09-28 | 84 | 6 | 7 | Actual |
18690 | 194.00 | 2023-09-28 | 84 | 1 | 4 | Actual |
36884 | 20.97 | 2025-01-27 | 84 | 2 | 12 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
6636 | 117.75 | 2022-09-28 | 84 | 2 | 8 | Actual |
1351 | 200.00 | 2022-05-29 | 84 | 1 | 4 | Budget |
Generated 2025-05-28 06:52:15.017 UTC