[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 98 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
1086 | 107.14 | 2022-04-28 | 84 | 6 | 8 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
27987 | 350.00 | 2024-06-28 | 84 | 1 | 3 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
11439 | 231.00 | 2023-02-26 | 84 | 1 | 4 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
37034 | 134.59 | 2025-01-27 | 84 | 6 | 13 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
26747 | 208.27 | 2024-04-27 | 84 | 2 | 13 | Actual |
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
39012 | 63.53 | 2025-03-29 | 84 | 3 | 11 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
8691 | 200.00 | 2022-11-29 | 84 | 1 | 7 | Budget |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
21876 | 105.00 | 2023-12-27 | 84 | 6 | 5 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
36712 | 76.29 | 2025-01-27 | 84 | 3 | 11 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
22252 | 122.30 | 2023-12-27 | 84 | 2 | 8 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
35507 | 120.97 | 2024-12-27 | 84 | 1 | 11 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
15948 | 69.00 | 2023-06-29 | 84 | 6 | 6 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
25951 | 180.00 | 2024-04-27 | 84 | 6 | 5 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
20043 | 69.00 | 2023-10-29 | 84 | 6 | 6 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
24732 | 36.00 | 2024-03-28 | 84 | 7 | 3 | Actual |
36739 | 75.23 | 2025-01-27 | 84 | 4 | 11 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
Generated 2025-05-28 07:14:53.850 UTC