[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1009 > < TAKE 768 >
94 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
30769 | 315.00 | 2024-08-28 | 84 | 1 | 7 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
34702 | 152.13 | 2024-11-28 | 84 | 2 | 13 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
19599 | 288.00 | 2023-10-29 | 84 | 1 | 3 | Actual |
24852 | 122.00 | 2024-03-28 | 84 | 1 | 5 | Actual |
38837 | 414.73 | 2025-03-29 | 84 | 1 | 8 | Actual |
38957 | 134.80 | 2025-03-29 | 84 | 1 | 11 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
15445 | 14.59 | 2023-05-29 | 84 | 6 | 12 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
24760 | 189.00 | 2024-03-28 | 84 | 1 | 4 | Actual |
15889 | 55.00 | 2023-06-29 | 84 | 4 | 6 | Actual |
22074 | 78.00 | 2023-12-27 | 84 | 6 | 6 | Actual |
10788 | 60.00 | 2023-01-27 | 84 | 5 | 6 | Budget |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
603 | 112.00 | 2022-04-28 | 84 | 3 | 6 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
756 | 100.00 | 2022-04-28 | 84 | 6 | 6 | Budget |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
15863 | 102.00 | 2023-06-29 | 84 | 3 | 6 | Actual |
5462 | 311.69 | 2022-08-29 | 84 | 1 | 8 | Actual |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
24323 | 52.89 | 2024-02-26 | 84 | 1 | 11 | Actual |
12519 | 30.00 | 2023-03-29 | 84 | 7 | 3 | Budget |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
35178 | 69.00 | 2024-12-27 | 84 | 4 | 6 | Actual |
21989 | 111.00 | 2023-12-27 | 84 | 3 | 6 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
19226 | 131.39 | 2023-09-28 | 84 | 6 | 8 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
4994 | 100.00 | 2022-08-29 | 84 | 1 | 6 | Budget |
30804 | 240.00 | 2024-08-28 | 84 | 6 | 7 | Actual |
17686 | 147.00 | 2023-08-29 | 84 | 1 | 4 | Actual |
14436 | 5.01 | 2023-04-28 | 84 | 2 | 12 | Actual |
16005 | 218.00 | 2023-06-29 | 84 | 1 | 7 | Actual |
16477 | 8.21 | 2023-06-29 | 84 | 6 | 12 | Actual |
5650 | 100.00 | 2022-09-28 | 84 | 1 | 3 | Budget |
10644 | 40.00 | 2023-01-27 | 84 | 2 | 6 | Budget |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
1026 | 114.72 | 2022-04-28 | 84 | 2 | 8 | Actual |
12848 | 91.00 | 2023-03-29 | 84 | 1 | 6 | Actual |
10787 | 62.00 | 2023-01-27 | 84 | 5 | 6 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
15266 | 11.40 | 2023-05-29 | 84 | 2 | 11 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
32822 | 127.00 | 2024-10-28 | 84 | 1 | 6 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
697 | 47.00 | 2022-04-28 | 84 | 5 | 6 | Actual |
5651 | 94.00 | 2022-09-28 | 84 | 1 | 3 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
9265 | 200.00 | 2022-12-27 | 84 | 6 | 4 | Budget |
6447 | 200.00 | 2022-09-28 | 84 | 1 | 7 | Budget |
17509 | 14.59 | 2023-07-29 | 84 | 6 | 12 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
29938 | 92.25 | 2024-07-28 | 84 | 4 | 11 | Actual |
23823 | 162.00 | 2024-02-26 | 84 | 1 | 5 | Actual |
25085 | 81.00 | 2024-03-28 | 84 | 6 | 6 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
27167 | 39.00 | 2024-05-28 | 84 | 2 | 6 | Actual |
19339 | 17.78 | 2023-09-28 | 84 | 3 | 11 | Actual |
25916 | 208.00 | 2024-04-27 | 84 | 1 | 5 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
23916 | 99.00 | 2024-02-26 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
13101 | 87.00 | 2023-03-29 | 84 | 6 | 6 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
23018 | 60.00 | 2024-01-27 | 84 | 5 | 6 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
16040 | 198.00 | 2023-06-29 | 84 | 6 | 7 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
Generated 2025-05-28 16:58:56.916 UTC