[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1021 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
3404 | 113.00 | 2022-07-30 | 84 | 1 | 3 | Actual |
18160 | 246.54 | 2023-08-30 | 84 | 1 | 8 | Actual |
29643 | 329.00 | 2024-07-29 | 84 | 1 | 7 | Actual |
366 | 200.00 | 2022-04-29 | 84 | 1 | 5 | Budget |
23997 | 67.00 | 2024-02-27 | 84 | 4 | 6 | Actual |
7338 | 117.00 | 2022-10-30 | 84 | 3 | 6 | Actual |
35707 | 122.04 | 2024-12-28 | 84 | 1 | 12 | Actual |
24583 | 10.33 | 2024-02-27 | 84 | 6 | 12 | Actual |
25410 | 27.36 | 2024-03-29 | 84 | 3 | 11 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
28757 | 73.10 | 2024-06-29 | 84 | 3 | 11 | Actual |
30514 | 212.00 | 2024-08-29 | 84 | 6 | 5 | Actual |
25026 | 60.00 | 2024-03-29 | 84 | 4 | 6 | Actual |
3325 | 90.00 | 2022-06-30 | 84 | 6 | 8 | Budget |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
15715 | 125.00 | 2023-06-30 | 84 | 1 | 5 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
2892 | 91.00 | 2022-06-30 | 84 | 4 | 6 | Actual |
19903 | 85.00 | 2023-10-30 | 84 | 1 | 6 | Actual |
33347 | 94.38 | 2024-10-29 | 84 | 6 | 11 | Actual |
11390 | 18.00 | 2023-02-27 | 84 | 7 | 3 | Actual |
30924 | 281.39 | 2024-08-29 | 84 | 6 | 8 | Actual |
3871 | 100.00 | 2022-07-30 | 84 | 1 | 6 | Budget |
16300 | 41.19 | 2023-06-30 | 84 | 4 | 11 | Actual |
9529 | 47.00 | 2022-12-28 | 84 | 2 | 6 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
7490 | 73.00 | 2022-10-30 | 84 | 6 | 6 | Actual |
8410 | 47.00 | 2022-11-30 | 84 | 2 | 6 | Actual |
30679 | 49.00 | 2024-08-29 | 84 | 5 | 6 | Actual |
31392 | 356.00 | 2024-09-28 | 84 | 1 | 3 | Actual |
36444 | 367.00 | 2025-01-28 | 84 | 1 | 7 | Actual |
14855 | 31.00 | 2023-05-30 | 84 | 2 | 6 | Actual |
4774 | 100.00 | 2022-08-30 | 84 | 6 | 4 | Budget |
14828 | 81.00 | 2023-05-30 | 84 | 1 | 6 | Actual |
6119 | 100.00 | 2022-09-29 | 84 | 1 | 6 | Budget |
9624 | 70.00 | 2022-12-28 | 84 | 4 | 6 | Budget |
10272 | 30.00 | 2023-01-28 | 84 | 7 | 3 | Budget |
21070 | 86.00 | 2023-11-30 | 84 | 6 | 6 | Actual |
39186 | 50.76 | 2025-03-30 | 84 | 2 | 12 | Actual |
7818 | 95.02 | 2022-10-30 | 84 | 6 | 8 | Actual |
22516 | 5.01 | 2023-12-28 | 84 | 1 | 12 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
31218 | 162.46 | 2024-08-29 | 84 | 6 | 12 | Actual |
18361 | 33.74 | 2023-08-30 | 84 | 4 | 11 | Actual |
7161 | 135.00 | 2022-10-30 | 84 | 6 | 5 | Actual |
4389 | 90.00 | 2022-07-30 | 84 | 2 | 8 | Budget |
14558 | 204.00 | 2023-05-30 | 84 | 6 | 3 | Actual |
35124 | 39.00 | 2024-12-28 | 84 | 2 | 6 | Actual |
4526 | 94.00 | 2022-08-30 | 84 | 1 | 3 | Actual |
757 | 94.00 | 2022-04-29 | 84 | 6 | 6 | Actual |
37834 | 27.36 | 2025-02-27 | 84 | 2 | 11 | Actual |
38654 | 67.00 | 2025-03-30 | 84 | 5 | 6 | Actual |
15320 | 44.38 | 2023-05-30 | 84 | 4 | 11 | Actual |
4854 | 200.00 | 2022-08-30 | 84 | 1 | 5 | Budget |
7288 | 56.00 | 2022-10-30 | 84 | 2 | 6 | Actual |
Generated 2025-05-29 05:00:26.669 UTC