[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1022 > < TAKE 96 >
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
26872 | 252.00 | 2024-05-29 | 84 | 6 | 3 | Actual |
37888 | 107.14 | 2025-02-27 | 84 | 4 | 11 | Actual |
4665 | 40.00 | 2022-08-30 | 84 | 7 | 3 | Budget |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2022-08-30 | 84 | 6 | 3 | Actual |
16446 | 5.01 | 2023-06-30 | 84 | 2 | 12 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
25614 | 8.21 | 2024-03-29 | 84 | 6 | 12 | Actual |
24112 | 211.00 | 2024-02-27 | 84 | 1 | 7 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
6167 | 50.00 | 2022-09-29 | 84 | 2 | 6 | Budget |
22911 | 77.00 | 2024-01-28 | 84 | 1 | 6 | Actual |
23823 | 162.00 | 2024-02-27 | 84 | 1 | 5 | Actual |
34001 | 123.00 | 2024-11-29 | 84 | 3 | 6 | Actual |
34053 | 51.00 | 2024-11-29 | 84 | 5 | 6 | Actual |
29553 | 48.00 | 2024-07-29 | 84 | 5 | 6 | Actual |
22425 | 48.63 | 2023-12-28 | 84 | 4 | 11 | Actual |
27049 | 241.00 | 2024-05-29 | 84 | 1 | 5 | Actual |
35237 | 87.00 | 2024-12-28 | 84 | 6 | 6 | Actual |
33231 | 160.34 | 2024-10-29 | 84 | 1 | 11 | Actual |
1631 | 100.00 | 2022-05-30 | 84 | 1 | 6 | Budget |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
20193 | 279.87 | 2023-10-30 | 84 | 1 | 8 | Actual |
24055 | 55.00 | 2024-02-27 | 84 | 6 | 6 | Actual |
978 | 235.93 | 2022-04-29 | 84 | 1 | 8 | Actual |
7102 | 100.00 | 2022-10-30 | 84 | 1 | 5 | Budget |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
8692 | 155.00 | 2022-11-30 | 84 | 1 | 7 | Actual |
3592 | 213.00 | 2022-07-30 | 84 | 1 | 4 | Actual |
37686 | 385.94 | 2025-02-27 | 84 | 1 | 8 | Actual |
32877 | 109.00 | 2024-10-29 | 84 | 3 | 6 | Actual |
16867 | 24.00 | 2023-07-30 | 84 | 2 | 6 | Actual |
8283 | 100.00 | 2022-11-30 | 84 | 6 | 5 | Budget |
21722 | 36.00 | 2023-12-28 | 84 | 7 | 3 | Actual |
13040 | 60.00 | 2023-03-30 | 84 | 5 | 6 | Budget |
22698 | 75.00 | 2024-01-28 | 84 | 7 | 3 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
19542 | 9.27 | 2023-09-29 | 84 | 6 | 12 | Actual |
34142 | 333.00 | 2024-11-29 | 84 | 1 | 7 | Actual |
13180 | 200.00 | 2023-03-30 | 84 | 1 | 7 | Budget |
5138 | 53.00 | 2022-08-30 | 84 | 4 | 6 | Actual |
15354 | 67.78 | 2023-05-30 | 84 | 6 | 11 | Actual |
12897 | 36.00 | 2023-03-30 | 84 | 2 | 6 | Actual |
14467 | 11.40 | 2023-04-29 | 84 | 6 | 12 | Actual |
26066 | 90.00 | 2024-04-28 | 84 | 3 | 6 | Actual |
12567 | 200.00 | 2023-03-30 | 84 | 1 | 4 | Budget |
20135 | 132.00 | 2023-10-30 | 84 | 6 | 7 | Actual |
35535 | 70.97 | 2024-12-28 | 84 | 2 | 11 | Actual |
39158 | 113.53 | 2025-03-30 | 84 | 1 | 12 | Actual |
13321 | 243.51 | 2023-03-30 | 84 | 1 | 8 | Actual |
36 | 103.00 | 2022-04-29 | 84 | 1 | 3 | Actual |
36387 | 92.00 | 2025-01-28 | 84 | 6 | 6 | Actual |
12049 | 164.00 | 2023-02-27 | 84 | 1 | 7 | Actual |
31987 | 411.69 | 2024-09-28 | 84 | 1 | 8 | Actual |
16246 | 9.27 | 2023-06-30 | 84 | 2 | 11 | Actual |
4994 | 100.00 | 2022-08-30 | 84 | 1 | 6 | Budget |
28784 | 83.74 | 2024-06-29 | 84 | 4 | 11 | Actual |
13039 | 68.00 | 2023-03-30 | 84 | 5 | 6 | Actual |
1410 | 100.00 | 2022-05-30 | 84 | 6 | 4 | Budget |
14770 | 102.00 | 2023-05-30 | 84 | 6 | 5 | Actual |
26929 | 86.00 | 2024-05-29 | 84 | 7 | 3 | Actual |
16160 | 211.69 | 2023-06-30 | 84 | 6 | 8 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
24945 | 62.00 | 2024-03-29 | 84 | 1 | 6 | Actual |
20933 | 69.00 | 2023-11-30 | 84 | 1 | 6 | Actual |
11113 | 128.36 | 2023-01-28 | 84 | 2 | 8 | Actual |
11768 | 62.00 | 2023-02-27 | 84 | 2 | 6 | Actual |
17278 | 23.10 | 2023-07-30 | 84 | 2 | 11 | Actual |
11065 | 200.00 | 2023-01-28 | 84 | 1 | 8 | Budget |
27140 | 86.00 | 2024-05-29 | 84 | 1 | 6 | Actual |
25856 | 161.00 | 2024-04-28 | 84 | 6 | 4 | Actual |
14524 | 252.00 | 2023-05-30 | 84 | 1 | 3 | Actual |
36062 | 433.00 | 2025-01-28 | 84 | 1 | 4 | Actual |
38779 | 222.00 | 2025-03-30 | 84 | 6 | 7 | Actual |
37304 | 259.00 | 2025-02-27 | 84 | 1 | 5 | Actual |
12945 | 107.00 | 2023-03-30 | 84 | 3 | 6 | Actual |
31547 | 206.00 | 2024-09-28 | 84 | 6 | 4 | Actual |
6509 | 161.00 | 2022-09-29 | 84 | 6 | 7 | Actual |
10135 | 100.00 | 2023-01-28 | 84 | 1 | 3 | Budget |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
21368 | 29.48 | 2023-11-30 | 84 | 2 | 11 | Actual |
Generated 2025-05-29 18:08:46.674 UTC