[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 899 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
9578 | 100.00 | 2022-12-27 | 84 | 3 | 6 | Budget |
24432 | 11.40 | 2024-02-26 | 84 | 5 | 11 | Actual |
11720 | 108.00 | 2023-02-26 | 84 | 1 | 6 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
6216 | 100.00 | 2022-09-28 | 84 | 3 | 6 | Budget |
39305 | 210.03 | 2025-03-29 | 84 | 2 | 13 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
8284 | 116.00 | 2022-11-29 | 84 | 6 | 5 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
16947 | 39.00 | 2023-07-29 | 84 | 5 | 6 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
14114 | 301.09 | 2023-04-28 | 84 | 1 | 8 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
4389 | 90.00 | 2022-07-29 | 84 | 2 | 8 | Budget |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
16782 | 164.00 | 2023-07-29 | 84 | 6 | 5 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
23349 | 36.93 | 2024-01-27 | 84 | 2 | 11 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
25793 | 57.00 | 2024-04-27 | 84 | 7 | 3 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
33259 | 59.27 | 2024-10-28 | 84 | 2 | 11 | Actual |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
29527 | 76.00 | 2024-07-28 | 84 | 4 | 6 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
2348 | 80.00 | 2022-06-29 | 84 | 6 | 3 | Budget |
18570 | 380.00 | 2023-09-28 | 84 | 1 | 3 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
27082 | 162.00 | 2024-05-28 | 84 | 6 | 5 | Actual |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
29232 | 82.00 | 2024-07-28 | 84 | 7 | 3 | Actual |
12050 | 200.00 | 2023-02-26 | 84 | 1 | 7 | Budget |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
9995 | 90.00 | 2022-12-27 | 84 | 2 | 8 | Budget |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
14677 | 94.00 | 2023-05-29 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 20:56:05.724 UTC