[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1014 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
34617 | 174.17 | 2024-11-29 | 84 | 6 | 12 | Actual |
29388 | 189.00 | 2024-07-29 | 84 | 6 | 5 | Actual |
34883 | 79.00 | 2024-12-28 | 84 | 7 | 3 | Actual |
4061 | 49.00 | 2022-07-30 | 84 | 5 | 6 | Actual |
20663 | 196.00 | 2023-11-30 | 84 | 6 | 3 | Actual |
4201 | 129.00 | 2022-07-30 | 84 | 1 | 7 | Actual |
8881 | 90.00 | 2022-11-30 | 84 | 2 | 8 | Budget |
24675 | 192.00 | 2024-03-29 | 84 | 6 | 3 | Actual |
15808 | 88.00 | 2023-06-30 | 84 | 1 | 6 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
33053 | 236.00 | 2024-10-29 | 84 | 6 | 7 | Actual |
4015 | 80.00 | 2022-07-30 | 84 | 4 | 6 | Budget |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
25821 | 232.00 | 2024-04-28 | 84 | 1 | 4 | Actual |
28432 | 99.00 | 2024-06-29 | 84 | 6 | 6 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
38333 | 54.00 | 2025-03-30 | 84 | 7 | 3 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
27812 | 189.06 | 2024-05-29 | 84 | 6 | 12 | Actual |
36328 | 76.00 | 2025-01-28 | 84 | 4 | 6 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
35886 | 141.61 | 2024-12-28 | 84 | 6 | 13 | Actual |
14264 | 12.46 | 2023-04-29 | 84 | 2 | 11 | Actual |
38574 | 53.00 | 2025-03-30 | 84 | 2 | 6 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
5383 | 118.00 | 2022-08-30 | 84 | 6 | 7 | Actual |
14054 | 214.00 | 2023-04-29 | 84 | 6 | 7 | Actual |
10926 | 200.00 | 2023-01-28 | 84 | 1 | 7 | Budget |
36096 | 241.00 | 2025-01-28 | 84 | 6 | 4 | Actual |
15238 | 68.85 | 2023-05-30 | 84 | 1 | 11 | Actual |
18982 | 37.00 | 2023-09-29 | 84 | 5 | 6 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
9528 | 50.00 | 2022-12-28 | 84 | 2 | 6 | Budget |
24405 | 47.57 | 2024-02-27 | 84 | 4 | 11 | Actual |
18307 | 12.46 | 2023-08-30 | 84 | 2 | 11 | Actual |
34027 | 83.00 | 2024-11-29 | 84 | 4 | 6 | Actual |
5712 | 73.00 | 2022-09-29 | 84 | 6 | 3 | Actual |
30627 | 103.00 | 2024-08-29 | 84 | 3 | 6 | Actual |
32341 | 153.95 | 2024-09-28 | 84 | 6 | 12 | Actual |
23553 | 11.40 | 2024-01-28 | 84 | 6 | 12 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
25235 | 317.75 | 2024-03-29 | 84 | 1 | 8 | Actual |
507 | 100.00 | 2022-04-29 | 84 | 1 | 6 | Budget |
28399 | 60.00 | 2024-06-29 | 84 | 5 | 6 | Actual |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
28702 | 165.66 | 2024-06-29 | 84 | 1 | 11 | Actual |
17192 | 163.21 | 2023-07-30 | 84 | 6 | 8 | Actual |
29527 | 76.00 | 2024-07-29 | 84 | 4 | 6 | Actual |
32399 | 127.57 | 2024-09-28 | 84 | 1 | 13 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
20748 | 218.00 | 2023-11-30 | 84 | 1 | 4 | Actual |
20571 | 13.53 | 2023-10-30 | 84 | 6 | 12 | Actual |
22224 | 251.09 | 2023-12-28 | 84 | 1 | 8 | Actual |
19633 | 182.00 | 2023-10-30 | 84 | 6 | 3 | Actual |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
2893 | 90.00 | 2022-06-30 | 84 | 4 | 6 | Budget |
15025 | 261.00 | 2023-05-30 | 84 | 1 | 7 | Actual |
26038 | 18.00 | 2024-04-28 | 84 | 2 | 6 | Actual |
29232 | 82.00 | 2024-07-29 | 84 | 7 | 3 | Actual |
6588 | 220.78 | 2022-09-29 | 84 | 1 | 8 | Actual |
12770 | 100.00 | 2023-03-30 | 84 | 6 | 5 | Budget |
11174 | 90.00 | 2023-01-28 | 84 | 6 | 8 | Budget |
4261 | 100.00 | 2022-07-30 | 84 | 6 | 7 | Budget |
19226 | 131.39 | 2023-09-29 | 84 | 6 | 8 | Actual |
Generated 2025-05-30 01:23:19.432 UTC