[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1004 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
22911 | 77.00 | 2024-01-27 | 84 | 1 | 6 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
17978 | 31.00 | 2023-08-29 | 84 | 5 | 6 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
3655 | 135.00 | 2022-07-29 | 84 | 6 | 4 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
37 | 100.00 | 2022-04-28 | 84 | 1 | 3 | Budget |
14935 | 50.00 | 2023-05-29 | 84 | 5 | 6 | Actual |
37504 | 62.00 | 2025-02-26 | 84 | 5 | 6 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
20875 | 161.00 | 2023-11-29 | 84 | 6 | 5 | Actual |
1225 | 92.00 | 2022-05-29 | 84 | 6 | 3 | Actual |
17192 | 163.21 | 2023-07-29 | 84 | 6 | 8 | Actual |
18188 | 117.75 | 2023-08-29 | 84 | 2 | 8 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
33467 | 141.19 | 2024-10-28 | 84 | 6 | 12 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
6589 | 100.00 | 2022-09-28 | 84 | 1 | 8 | Budget |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
19511 | 5.01 | 2023-09-28 | 84 | 2 | 12 | Actual |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
1303 | 30.00 | 2022-05-29 | 84 | 7 | 3 | Budget |
13631 | 137.00 | 2023-04-28 | 84 | 1 | 4 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
29260 | 327.00 | 2024-07-28 | 84 | 1 | 4 | Actual |
8363 | 100.00 | 2022-11-29 | 84 | 1 | 6 | Budget |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
33584 | 206.52 | 2024-10-28 | 84 | 6 | 13 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
5838 | 200.00 | 2022-09-28 | 84 | 1 | 4 | Budget |
15715 | 125.00 | 2023-06-29 | 84 | 1 | 5 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
9480 | 123.00 | 2022-12-27 | 84 | 1 | 6 | Actual |
3078 | 200.00 | 2022-06-29 | 84 | 1 | 7 | Budget |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
4712 | 196.00 | 2022-08-29 | 84 | 1 | 4 | Actual |
5091 | 98.00 | 2022-08-29 | 84 | 3 | 6 | Actual |
16446 | 5.01 | 2023-06-29 | 84 | 2 | 12 | Actual |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
22819 | 145.00 | 2024-01-27 | 84 | 1 | 5 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
31010 | 36.93 | 2024-08-28 | 84 | 2 | 11 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
38153 | 118.80 | 2025-02-26 | 84 | 2 | 13 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
11500 | 144.00 | 2023-02-26 | 84 | 6 | 4 | Actual |
Generated 2025-05-28 21:27:29.765 UTC