[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 975 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
19106 | 234.00 | 2023-09-29 | 84 | 6 | 7 | Actual |
35616 | 15.65 | 2024-12-28 | 84 | 5 | 11 | Actual |
1882 | 100.00 | 2022-05-30 | 84 | 6 | 6 | Budget |
11500 | 144.00 | 2023-02-27 | 84 | 6 | 4 | Actual |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
34497 | 149.70 | 2024-11-29 | 84 | 6 | 11 | Actual |
13875 | 70.00 | 2023-04-29 | 84 | 3 | 6 | Actual |
29911 | 96.51 | 2024-07-29 | 84 | 3 | 11 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
2348 | 80.00 | 2022-06-30 | 84 | 6 | 3 | Budget |
22458 | 77.36 | 2023-12-28 | 84 | 6 | 11 | Actual |
13369 | 80.00 | 2023-03-30 | 84 | 2 | 8 | Budget |
39278 | 106.52 | 2025-03-30 | 84 | 1 | 13 | Actual |
5463 | 100.00 | 2022-08-30 | 84 | 1 | 8 | Budget |
8940 | 70.00 | 2022-11-30 | 84 | 6 | 8 | Budget |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
35853 | 148.62 | 2024-12-28 | 84 | 2 | 13 | Actual |
20421 | 26.29 | 2023-10-30 | 84 | 5 | 11 | Actual |
6262 | 80.00 | 2022-09-29 | 84 | 4 | 6 | Budget |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
1225 | 92.00 | 2022-05-30 | 84 | 6 | 3 | Actual |
1821 | 38.00 | 2022-05-30 | 84 | 5 | 6 | Actual |
5978 | 200.00 | 2022-09-29 | 84 | 1 | 5 | Budget |
2611 | 177.00 | 2022-06-30 | 84 | 1 | 5 | Actual |
1086 | 107.14 | 2022-04-29 | 84 | 6 | 8 | Actual |
2846 | 100.00 | 2022-06-30 | 84 | 3 | 6 | Budget |
15537 | 162.00 | 2023-06-30 | 84 | 6 | 3 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
26333 | 198.05 | 2024-04-28 | 84 | 2 | 8 | Actual |
7756 | 104.11 | 2022-10-30 | 84 | 2 | 8 | Actual |
28107 | 444.00 | 2024-06-29 | 84 | 1 | 4 | Actual |
10195 | 80.00 | 2023-01-28 | 84 | 6 | 3 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
1551 | 100.00 | 2022-05-30 | 84 | 6 | 5 | Budget |
18388 | 9.27 | 2023-08-30 | 84 | 5 | 11 | Actual |
11580 | 182.00 | 2023-02-27 | 84 | 1 | 5 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
12378 | 107.00 | 2023-03-30 | 84 | 1 | 3 | Actual |
10788 | 60.00 | 2023-01-28 | 84 | 5 | 6 | Budget |
12111 | 100.00 | 2023-02-27 | 84 | 6 | 7 | Budget |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
23730 | 195.00 | 2024-02-27 | 84 | 1 | 4 | Actual |
2349 | 63.00 | 2022-06-30 | 84 | 6 | 3 | Actual |
11391 | 30.00 | 2023-02-27 | 84 | 7 | 3 | Budget |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
17566 | 355.00 | 2023-08-30 | 84 | 1 | 3 | Actual |
3267 | 80.00 | 2022-06-30 | 84 | 2 | 8 | Budget |
9808 | 192.00 | 2022-12-28 | 84 | 1 | 7 | Actual |
18010 | 69.00 | 2023-08-30 | 84 | 6 | 6 | Actual |
22726 | 189.00 | 2024-01-28 | 84 | 1 | 4 | Actual |
6698 | 80.00 | 2022-09-29 | 84 | 6 | 8 | Budget |
27247 | 43.00 | 2024-05-29 | 84 | 5 | 6 | Actual |
10847 | 90.00 | 2023-01-28 | 84 | 6 | 6 | Budget |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
Generated 2025-05-30 02:22:48.675 UTC