[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 900 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23403 | 47.57 | 2024-01-28 | 84 | 4 | 11 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
29586 | 84.00 | 2024-07-29 | 84 | 6 | 6 | Actual |
17250 | 64.59 | 2023-07-30 | 84 | 1 | 11 | Actual |
37861 | 102.89 | 2025-02-27 | 84 | 3 | 11 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
33584 | 206.52 | 2024-10-29 | 84 | 6 | 13 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
37452 | 99.00 | 2025-02-27 | 84 | 3 | 6 | Actual |
32135 | 73.10 | 2024-09-28 | 84 | 2 | 11 | Actual |
11720 | 108.00 | 2023-02-27 | 84 | 1 | 6 | Actual |
651 | 90.00 | 2022-04-29 | 84 | 4 | 6 | Budget |
28610 | 193.51 | 2024-06-29 | 84 | 2 | 8 | Actual |
19718 | 158.00 | 2023-10-30 | 84 | 1 | 4 | Actual |
12708 | 200.00 | 2023-03-30 | 84 | 1 | 5 | Budget |
38068 | 205.02 | 2025-02-27 | 84 | 6 | 12 | Actual |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
19393 | 26.29 | 2023-09-29 | 84 | 5 | 11 | Actual |
3919 | 50.00 | 2022-07-30 | 84 | 2 | 6 | Budget |
3467 | 66.00 | 2022-07-30 | 84 | 6 | 3 | Actual |
1775 | 90.00 | 2022-05-30 | 84 | 4 | 6 | Budget |
25355 | 76.29 | 2024-03-29 | 84 | 1 | 11 | Actual |
3967 | 124.00 | 2022-07-30 | 84 | 3 | 6 | Actual |
35735 | 50.76 | 2024-12-28 | 84 | 2 | 12 | Actual |
35826 | 71.43 | 2024-12-28 | 84 | 1 | 13 | Actual |
6915 | 29.00 | 2022-10-30 | 84 | 7 | 3 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
26481 | 44.38 | 2024-04-28 | 84 | 3 | 11 | Actual |
9807 | 200.00 | 2022-12-28 | 84 | 1 | 7 | Budget |
4586 | 70.00 | 2022-08-30 | 84 | 6 | 3 | Budget |
32929 | 43.00 | 2024-10-29 | 84 | 5 | 6 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
34436 | 82.68 | 2024-11-29 | 84 | 4 | 11 | Actual |
23858 | 143.00 | 2024-02-27 | 84 | 6 | 5 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
28582 | 492.00 | 2024-06-29 | 84 | 1 | 8 | Actual |
28903 | 105.02 | 2024-06-29 | 84 | 1 | 12 | Actual |
12993 | 100.00 | 2023-03-30 | 84 | 4 | 6 | Budget |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
24146 | 158.00 | 2024-02-27 | 84 | 6 | 7 | Actual |
25177 | 198.00 | 2024-03-29 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2023-03-30 | 84 | 1 | 7 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
32636 | 448.00 | 2024-10-29 | 84 | 1 | 4 | Actual |
12896 | 40.00 | 2023-03-30 | 84 | 2 | 6 | Budget |
37504 | 62.00 | 2025-02-27 | 84 | 5 | 6 | Actual |
11579 | 200.00 | 2023-02-27 | 84 | 1 | 5 | Budget |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
11817 | 100.00 | 2023-02-27 | 84 | 3 | 6 | Budget |
24351 | 23.10 | 2024-02-27 | 84 | 2 | 11 | Actual |
36154 | 275.00 | 2025-01-28 | 84 | 1 | 5 | Actual |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
Generated 2025-05-29 21:05:51.779 UTC