[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1001 > < TAKE 768 >
102 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
25235 | 317.75 | 2024-03-28 | 84 | 1 | 8 | Actual |
22549 | 15.65 | 2023-12-27 | 84 | 6 | 12 | Actual |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
18513 | 14.59 | 2023-08-29 | 84 | 6 | 12 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
36766 | 39.06 | 2025-01-27 | 84 | 5 | 11 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
28199 | 229.00 | 2024-06-28 | 84 | 1 | 5 | Actual |
37478 | 92.00 | 2025-02-26 | 84 | 4 | 6 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
13369 | 80.00 | 2023-03-29 | 84 | 2 | 8 | Budget |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
36387 | 92.00 | 2025-01-27 | 84 | 6 | 6 | Actual |
3219 | 200.00 | 2022-06-29 | 84 | 1 | 8 | Budget |
10847 | 90.00 | 2023-01-27 | 84 | 6 | 6 | Budget |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
36975 | 145.11 | 2025-01-27 | 84 | 1 | 13 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
7957 | 80.00 | 2022-11-29 | 84 | 6 | 3 | Budget |
20513 | 7.14 | 2023-10-29 | 84 | 1 | 12 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
2999 | 116.00 | 2022-06-29 | 84 | 6 | 6 | Actual |
28079 | 81.00 | 2024-06-28 | 84 | 7 | 3 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
4123 | 124.00 | 2022-07-29 | 84 | 6 | 6 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
12992 | 99.00 | 2023-03-29 | 84 | 4 | 6 | Actual |
38184 | 239.85 | 2025-02-26 | 84 | 6 | 13 | Actual |
25052 | 29.00 | 2024-03-28 | 84 | 5 | 6 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
31335 | 136.34 | 2024-08-28 | 84 | 6 | 13 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
11253 | 140.00 | 2023-02-26 | 84 | 1 | 3 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
31929 | 280.00 | 2024-09-27 | 84 | 6 | 7 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
9344 | 100.00 | 2022-12-27 | 84 | 1 | 5 | Budget |
3792 | 185.00 | 2022-07-29 | 84 | 6 | 5 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
5713 | 70.00 | 2022-09-28 | 84 | 6 | 3 | Budget |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
28903 | 105.02 | 2024-06-28 | 84 | 1 | 12 | Actual |
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
5839 | 242.00 | 2022-09-28 | 84 | 1 | 4 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
32162 | 79.48 | 2024-09-27 | 84 | 3 | 11 | Actual |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
9672 | 36.00 | 2022-12-27 | 84 | 5 | 6 | Actual |
Generated 2025-05-28 16:59:08.566 UTC