[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1012 > < TAKE 240 >
91 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
10846 | 103.00 | 2023-01-28 | 84 | 6 | 6 | Actual |
7709 | 193.51 | 2022-10-30 | 84 | 1 | 8 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
4916 | 145.00 | 2022-08-30 | 84 | 6 | 5 | Actual |
1351 | 200.00 | 2022-05-30 | 84 | 1 | 4 | Budget |
11501 | 100.00 | 2023-02-27 | 84 | 6 | 4 | Budget |
25497 | 60.33 | 2024-03-29 | 84 | 6 | 11 | Actual |
36479 | 249.00 | 2025-01-28 | 84 | 6 | 7 | Actual |
12566 | 193.00 | 2023-03-30 | 84 | 1 | 4 | Actual |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
18956 | 47.00 | 2023-09-29 | 84 | 4 | 6 | Actual |
17778 | 110.00 | 2023-08-30 | 84 | 1 | 5 | Actual |
31276 | 78.45 | 2024-08-29 | 84 | 1 | 13 | Actual |
3219 | 200.00 | 2022-06-30 | 84 | 1 | 8 | Budget |
12992 | 99.00 | 2023-03-30 | 84 | 4 | 6 | Actual |
21014 | 69.00 | 2023-11-30 | 84 | 4 | 6 | Actual |
15180 | 141.99 | 2023-05-30 | 84 | 6 | 8 | Actual |
33111 | 352.60 | 2024-10-29 | 84 | 1 | 8 | Actual |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
35004 | 297.00 | 2024-12-28 | 84 | 1 | 5 | Actual |
36975 | 145.11 | 2025-01-28 | 84 | 1 | 13 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
30982 | 123.10 | 2024-08-29 | 84 | 1 | 11 | Actual |
33259 | 59.27 | 2024-10-29 | 84 | 2 | 11 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
29884 | 36.93 | 2024-07-29 | 84 | 2 | 11 | Actual |
4014 | 91.00 | 2022-07-30 | 84 | 4 | 6 | Actual |
13820 | 97.00 | 2023-04-29 | 84 | 1 | 6 | Actual |
284 | 100.00 | 2022-04-29 | 84 | 6 | 4 | Budget |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
2749 | 100.00 | 2022-06-30 | 84 | 1 | 6 | Budget |
10381 | 116.00 | 2023-01-28 | 84 | 6 | 4 | Actual |
24204 | 270.78 | 2024-02-27 | 84 | 1 | 8 | Actual |
8880 | 117.75 | 2022-11-30 | 84 | 2 | 8 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
11313 | 77.00 | 2023-02-27 | 84 | 6 | 3 | Actual |
29856 | 165.66 | 2024-07-29 | 84 | 1 | 11 | Actual |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
16980 | 88.00 | 2023-07-30 | 84 | 6 | 6 | Actual |
5185 | 57.00 | 2022-08-30 | 84 | 5 | 6 | Actual |
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
8284 | 116.00 | 2022-11-30 | 84 | 6 | 5 | Actual |
20043 | 69.00 | 2023-10-30 | 84 | 6 | 6 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
4341 | 100.00 | 2022-07-30 | 84 | 1 | 8 | Budget |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
11818 | 117.00 | 2023-02-27 | 84 | 3 | 6 | Actual |
6118 | 94.00 | 2022-09-29 | 84 | 1 | 6 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
25142 | 276.00 | 2024-03-29 | 84 | 1 | 7 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
20254 | 196.54 | 2023-10-30 | 84 | 6 | 8 | Actual |
26305 | 484.42 | 2024-04-28 | 84 | 1 | 8 | Actual |
1026 | 114.72 | 2022-04-29 | 84 | 2 | 8 | Actual |
1224 | 80.00 | 2022-05-30 | 84 | 6 | 3 | Budget |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
15889 | 55.00 | 2023-06-30 | 84 | 4 | 6 | Actual |
11064 | 251.09 | 2023-01-28 | 84 | 1 | 8 | Actual |
26366 | 187.45 | 2024-04-28 | 84 | 6 | 8 | Actual |
14883 | 96.00 | 2023-05-30 | 84 | 3 | 6 | Actual |
36599 | 184.42 | 2025-01-28 | 84 | 6 | 8 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
20720 | 44.00 | 2023-11-30 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2025-02-27 | 84 | 1 | 13 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
35507 | 120.97 | 2024-12-28 | 84 | 1 | 11 | Actual |
7162 | 100.00 | 2022-10-30 | 84 | 6 | 5 | Budget |
8222 | 160.00 | 2022-11-30 | 84 | 1 | 5 | Actual |
10986 | 153.00 | 2023-01-28 | 84 | 6 | 7 | Actual |
7896 | 96.00 | 2022-11-30 | 84 | 1 | 3 | Actual |
27082 | 162.00 | 2024-05-29 | 84 | 6 | 5 | Actual |
3139 | 100.00 | 2022-06-30 | 84 | 6 | 7 | Budget |
38396 | 200.00 | 2025-03-30 | 84 | 6 | 4 | Actual |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
20988 | 99.00 | 2023-11-30 | 84 | 3 | 6 | Actual |
23916 | 99.00 | 2024-02-27 | 84 | 1 | 6 | Actual |
3326 | 140.48 | 2022-06-30 | 84 | 6 | 8 | Actual |
14735 | 168.00 | 2023-05-30 | 84 | 1 | 5 | Actual |
4123 | 124.00 | 2022-07-30 | 84 | 6 | 6 | Actual |
11438 | 200.00 | 2023-02-27 | 84 | 1 | 4 | Budget |
9671 | 40.00 | 2022-12-28 | 84 | 5 | 6 | Budget |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
838 | 200.00 | 2022-04-29 | 84 | 1 | 7 | Budget |
Generated 2025-05-29 18:11:16.276 UTC