[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 768 >
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37424 | 32.00 | 2025-02-27 | 84 | 2 | 6 | Actual |
9577 | 117.00 | 2022-12-28 | 84 | 3 | 6 | Actual |
506 | 118.00 | 2022-04-29 | 84 | 1 | 6 | Actual |
36917 | 131.61 | 2025-01-28 | 84 | 6 | 12 | Actual |
3077 | 222.00 | 2022-06-30 | 84 | 1 | 7 | Actual |
20010 | 39.00 | 2023-10-30 | 84 | 5 | 6 | Actual |
9344 | 100.00 | 2022-12-28 | 84 | 1 | 5 | Budget |
6510 | 100.00 | 2022-09-29 | 84 | 6 | 7 | Budget |
17072 | 142.00 | 2023-07-30 | 84 | 6 | 7 | Actual |
8459 | 120.00 | 2022-11-30 | 84 | 3 | 6 | Actual |
17393 | 72.04 | 2023-07-30 | 84 | 6 | 11 | Actual |
26210 | 270.00 | 2024-04-28 | 84 | 1 | 7 | Actual |
19752 | 101.00 | 2023-10-30 | 84 | 6 | 4 | Actual |
33173 | 219.27 | 2024-10-29 | 84 | 6 | 8 | Actual |
18605 | 174.00 | 2023-09-29 | 84 | 6 | 3 | Actual |
30862 | 542.00 | 2024-08-29 | 84 | 1 | 8 | Actual |
15502 | 364.00 | 2023-06-30 | 84 | 1 | 3 | Actual |
39220 | 189.06 | 2025-03-30 | 84 | 6 | 12 | Actual |
6369 | 67.00 | 2022-09-29 | 84 | 6 | 6 | Actual |
34463 | 28.42 | 2024-11-29 | 84 | 5 | 11 | Actual |
38547 | 88.00 | 2025-03-30 | 84 | 1 | 6 | Actual |
4388 | 157.14 | 2022-07-30 | 84 | 2 | 8 | Actual |
25951 | 180.00 | 2024-04-28 | 84 | 6 | 5 | Actual |
19845 | 117.00 | 2023-10-30 | 84 | 6 | 5 | Actual |
37748 | 261.69 | 2025-02-27 | 84 | 6 | 8 | Actual |
34911 | 403.00 | 2024-12-28 | 84 | 1 | 4 | Actual |
38276 | 179.00 | 2025-03-30 | 84 | 6 | 3 | Actual |
29473 | 34.00 | 2024-07-29 | 84 | 2 | 6 | Actual |
5790 | 40.00 | 2022-09-29 | 84 | 7 | 3 | Budget |
16218 | 68.85 | 2023-06-30 | 84 | 1 | 11 | Actual |
25916 | 208.00 | 2024-04-28 | 84 | 1 | 5 | Actual |
33973 | 36.00 | 2024-11-29 | 84 | 2 | 6 | Actual |
2669 | 100.00 | 2022-06-30 | 84 | 6 | 5 | Budget |
8612 | 100.00 | 2022-11-30 | 84 | 6 | 6 | Actual |
15750 | 143.00 | 2023-06-30 | 84 | 6 | 5 | Actual |
38153 | 118.80 | 2025-02-27 | 84 | 2 | 13 | Actual |
34826 | 191.00 | 2024-12-28 | 84 | 6 | 3 | Actual |
1350 | 180.00 | 2022-05-30 | 84 | 1 | 4 | Actual |
10459 | 156.00 | 2023-01-28 | 84 | 1 | 5 | Actual |
33733 | 63.00 | 2024-11-29 | 84 | 7 | 3 | Actual |
3655 | 135.00 | 2022-07-30 | 84 | 6 | 4 | Actual |
18513 | 14.59 | 2023-08-30 | 84 | 6 | 12 | Actual |
32671 | 264.00 | 2024-10-29 | 84 | 6 | 4 | Actual |
22853 | 108.00 | 2024-01-28 | 84 | 6 | 5 | Actual |
23263 | 131.39 | 2024-01-28 | 84 | 6 | 8 | Actual |
32962 | 115.00 | 2024-10-29 | 84 | 6 | 6 | Actual |
26454 | 39.06 | 2024-04-28 | 84 | 2 | 11 | Actual |
5713 | 70.00 | 2022-09-29 | 84 | 6 | 3 | Budget |
6448 | 240.00 | 2022-09-29 | 84 | 1 | 7 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
25793 | 57.00 | 2024-04-28 | 84 | 7 | 3 | Actual |
29736 | 425.33 | 2024-07-29 | 84 | 1 | 8 | Actual |
16477 | 8.21 | 2023-06-30 | 84 | 6 | 12 | Actual |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
21934 | 64.00 | 2023-12-28 | 84 | 1 | 6 | Actual |
9078 | 80.00 | 2022-12-28 | 84 | 6 | 3 | Budget |
38628 | 67.00 | 2025-03-30 | 84 | 4 | 6 | Actual |
29446 | 96.00 | 2024-07-29 | 84 | 1 | 6 | Actual |
23971 | 105.00 | 2024-02-27 | 84 | 3 | 6 | Actual |
20628 | 333.00 | 2023-11-30 | 84 | 1 | 3 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
23610 | 278.00 | 2024-02-27 | 84 | 1 | 3 | Actual |
29678 | 237.00 | 2024-07-29 | 84 | 6 | 7 | Actual |
4915 | 200.00 | 2022-08-30 | 84 | 6 | 5 | Budget |
10517 | 100.00 | 2023-01-28 | 84 | 6 | 5 | Budget |
285 | 145.00 | 2022-04-29 | 84 | 6 | 4 | Actual |
24732 | 36.00 | 2024-03-29 | 84 | 7 | 3 | Actual |
35589 | 72.04 | 2024-12-28 | 84 | 4 | 11 | Actual |
Generated 2025-05-29 18:10:02.471 UTC