[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1021 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
29388 | 189.00 | 2024-07-28 | 84 | 6 | 5 | Actual |
12770 | 100.00 | 2023-03-29 | 84 | 6 | 5 | Budget |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
3593 | 200.00 | 2022-07-29 | 84 | 1 | 4 | Budget |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
14467 | 11.40 | 2023-04-28 | 84 | 6 | 12 | Actual |
32307 | 109.27 | 2024-09-27 | 84 | 1 | 12 | Actual |
38865 | 149.57 | 2025-03-29 | 84 | 2 | 8 | Actual |
1552 | 114.00 | 2022-05-29 | 84 | 6 | 5 | Actual |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
9018 | 110.00 | 2022-12-27 | 84 | 1 | 3 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
18782 | 108.00 | 2023-09-28 | 84 | 1 | 5 | Actual |
28811 | 19.91 | 2024-06-28 | 84 | 5 | 11 | Actual |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
13960 | 76.00 | 2023-04-28 | 84 | 6 | 6 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
33641 | 293.00 | 2024-11-28 | 84 | 1 | 3 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
10055 | 138.96 | 2022-12-27 | 84 | 6 | 8 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
6588 | 220.78 | 2022-09-28 | 84 | 1 | 8 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
14909 | 57.00 | 2023-05-29 | 84 | 4 | 6 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
21722 | 36.00 | 2023-12-27 | 84 | 7 | 3 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
29023 | 106.52 | 2024-06-28 | 84 | 1 | 13 | Actual |
284 | 100.00 | 2022-04-28 | 84 | 6 | 4 | Budget |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
1410 | 100.00 | 2022-05-29 | 84 | 6 | 4 | Budget |
18817 | 165.00 | 2023-09-28 | 84 | 6 | 5 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
32459 | 118.80 | 2024-09-27 | 84 | 6 | 13 | Actual |
2288 | 125.00 | 2022-06-29 | 84 | 1 | 3 | Actual |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
Generated 2025-05-28 03:06:05.677 UTC