[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1022 > < TAKE 96 >
81 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
27458 | 288.97 | 2024-05-28 | 84 | 2 | 8 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
1775 | 90.00 | 2022-05-29 | 84 | 4 | 6 | Budget |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
22641 | 168.00 | 2024-01-27 | 84 | 6 | 3 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
8613 | 80.00 | 2022-11-29 | 84 | 6 | 6 | Budget |
28347 | 146.00 | 2024-06-28 | 84 | 3 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
26066 | 90.00 | 2024-04-27 | 84 | 3 | 6 | Actual |
36537 | 496.54 | 2025-01-27 | 84 | 1 | 8 | Actual |
897 | 100.00 | 2022-04-28 | 84 | 6 | 7 | Budget |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
3967 | 124.00 | 2022-07-29 | 84 | 3 | 6 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
16098 | 305.63 | 2023-06-29 | 84 | 1 | 8 | Actual |
17278 | 23.10 | 2023-07-29 | 84 | 2 | 11 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
25555 | 7.14 | 2024-03-28 | 84 | 1 | 12 | Actual |
4586 | 70.00 | 2022-08-29 | 84 | 6 | 3 | Budget |
38454 | 215.00 | 2025-03-29 | 84 | 1 | 5 | Actual |
14558 | 204.00 | 2023-05-29 | 84 | 6 | 3 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
22343 | 73.10 | 2023-12-27 | 84 | 1 | 11 | Actual |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
35237 | 87.00 | 2024-12-27 | 84 | 6 | 6 | Actual |
6310 | 50.00 | 2022-09-28 | 84 | 5 | 6 | Budget |
8222 | 160.00 | 2022-11-29 | 84 | 1 | 5 | Actual |
26780 | 141.61 | 2024-04-27 | 84 | 6 | 13 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
38126 | 97.74 | 2025-02-26 | 84 | 1 | 13 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
27280 | 82.00 | 2024-05-28 | 84 | 6 | 6 | Actual |
32903 | 86.00 | 2024-10-28 | 84 | 4 | 6 | Actual |
16273 | 31.61 | 2023-06-29 | 84 | 3 | 11 | Actual |
1411 | 139.00 | 2022-05-29 | 84 | 6 | 4 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
3077 | 222.00 | 2022-06-29 | 84 | 1 | 7 | Actual |
5463 | 100.00 | 2022-08-29 | 84 | 1 | 8 | Budget |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
22166 | 194.00 | 2023-12-27 | 84 | 6 | 7 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
9994 | 179.87 | 2022-12-27 | 84 | 2 | 8 | Actual |
33676 | 168.00 | 2024-11-28 | 84 | 6 | 3 | Actual |
10926 | 200.00 | 2023-01-27 | 84 | 1 | 7 | Budget |
8553 | 62.00 | 2022-11-29 | 84 | 5 | 6 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
12946 | 100.00 | 2023-03-29 | 84 | 3 | 6 | Budget |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
33347 | 94.38 | 2024-10-28 | 84 | 6 | 11 | Actual |
10597 | 90.00 | 2023-01-27 | 84 | 1 | 6 | Budget |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
Generated 2025-05-28 17:03:09.067 UTC