[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 941 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
32822 | 127.00 | 2024-10-29 | 84 | 1 | 6 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
555 | 30.00 | 2022-04-29 | 84 | 2 | 6 | Budget |
6368 | 90.00 | 2022-09-29 | 84 | 6 | 6 | Budget |
38034 | 19.91 | 2025-02-27 | 84 | 2 | 12 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
8507 | 70.00 | 2022-11-30 | 84 | 4 | 6 | Budget |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
17158 | 107.14 | 2023-07-30 | 84 | 2 | 8 | Actual |
22343 | 73.10 | 2023-12-28 | 84 | 1 | 11 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
837 | 147.00 | 2022-04-29 | 84 | 1 | 7 | Actual |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
12190 | 201.08 | 2023-02-27 | 84 | 1 | 8 | Actual |
14909 | 57.00 | 2023-05-30 | 84 | 4 | 6 | Actual |
225 | 200.00 | 2022-04-29 | 84 | 1 | 4 | Budget |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
24551 | 2.89 | 2024-02-27 | 84 | 2 | 12 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
16126 | 132.90 | 2023-06-30 | 84 | 2 | 8 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
2612 | 200.00 | 2022-06-30 | 84 | 1 | 5 | Budget |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
34263 | 245.03 | 2024-11-29 | 84 | 2 | 8 | Actual |
698 | 50.00 | 2022-04-29 | 84 | 5 | 6 | Budget |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
38985 | 63.53 | 2025-03-30 | 84 | 2 | 11 | Actual |
18662 | 41.00 | 2023-09-29 | 84 | 7 | 3 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
9079 | 74.00 | 2022-12-28 | 84 | 6 | 3 | Actual |
35329 | 254.00 | 2024-12-28 | 84 | 6 | 7 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
7570 | 200.00 | 2022-10-30 | 84 | 1 | 7 | Budget |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
13101 | 87.00 | 2023-03-30 | 84 | 6 | 6 | Actual |
37002 | 164.41 | 2025-01-28 | 84 | 2 | 13 | Actual |
20394 | 43.31 | 2023-10-30 | 84 | 4 | 11 | Actual |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
27987 | 350.00 | 2024-06-29 | 84 | 1 | 3 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
650 | 72.00 | 2022-04-29 | 84 | 4 | 6 | Actual |
2022 | 128.00 | 2022-05-30 | 84 | 6 | 7 | Actual |
1085 | 90.00 | 2022-04-29 | 84 | 6 | 8 | Budget |
32015 | 226.84 | 2024-09-28 | 84 | 2 | 8 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
17898 | 28.00 | 2023-08-30 | 84 | 2 | 6 | Actual |
32729 | 257.00 | 2024-10-29 | 84 | 1 | 5 | Actual |
12707 | 189.00 | 2023-03-30 | 84 | 1 | 5 | Actual |
23349 | 36.93 | 2024-01-28 | 84 | 2 | 11 | Actual |
6697 | 132.90 | 2022-09-29 | 84 | 6 | 8 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 18:49:08.949 UTC