[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1035 > < TAKE 768 >
68 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
9946 | 200.00 | 2022-12-27 | 84 | 1 | 8 | Budget |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
9625 | 68.00 | 2022-12-27 | 84 | 4 | 6 | Actual |
32608 | 107.00 | 2024-10-28 | 84 | 7 | 3 | Actual |
19366 | 34.80 | 2023-09-28 | 84 | 4 | 11 | Actual |
14770 | 102.00 | 2023-05-29 | 84 | 6 | 5 | Actual |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
5572 | 123.81 | 2022-08-29 | 84 | 6 | 8 | Actual |
39066 | 13.53 | 2025-03-29 | 84 | 5 | 11 | Actual |
35707 | 122.04 | 2024-12-27 | 84 | 1 | 12 | Actual |
23051 | 85.00 | 2024-01-27 | 84 | 6 | 6 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
28319 | 29.00 | 2024-06-28 | 84 | 2 | 6 | Actual |
16300 | 41.19 | 2023-06-29 | 84 | 4 | 11 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
11970 | 90.00 | 2023-02-26 | 84 | 6 | 6 | Budget |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
12191 | 200.00 | 2023-02-26 | 84 | 1 | 8 | Budget |
5571 | 80.00 | 2022-08-29 | 84 | 6 | 8 | Budget |
177 | 30.00 | 2022-04-28 | 84 | 7 | 3 | Budget |
26210 | 270.00 | 2024-04-27 | 84 | 1 | 7 | Actual |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
28784 | 83.74 | 2024-06-28 | 84 | 4 | 11 | Actual |
10846 | 103.00 | 2023-01-27 | 84 | 6 | 6 | Actual |
24794 | 86.00 | 2024-03-28 | 84 | 6 | 4 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
15118 | 334.42 | 2023-05-29 | 84 | 1 | 8 | Actual |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
1490 | 200.00 | 2022-05-29 | 84 | 1 | 5 | Budget |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
30712 | 75.00 | 2024-08-28 | 84 | 6 | 6 | Actual |
27337 | 272.00 | 2024-05-28 | 84 | 1 | 7 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
21665 | 204.00 | 2023-12-27 | 84 | 6 | 3 | Actual |
37915 | 13.53 | 2025-02-26 | 84 | 5 | 11 | Actual |
27221 | 95.00 | 2024-05-28 | 84 | 4 | 6 | Actual |
37339 | 208.00 | 2025-02-26 | 84 | 6 | 5 | Actual |
12708 | 200.00 | 2023-03-29 | 84 | 1 | 5 | Budget |
18902 | 33.00 | 2023-09-28 | 84 | 2 | 6 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
9481 | 100.00 | 2022-12-27 | 84 | 1 | 6 | Budget |
19845 | 117.00 | 2023-10-29 | 84 | 6 | 5 | Actual |
31779 | 71.00 | 2024-09-27 | 84 | 4 | 6 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
30177 | 164.41 | 2024-07-28 | 84 | 2 | 13 | Actual |
7022 | 142.00 | 2022-10-29 | 84 | 6 | 4 | Actual |
10056 | 70.00 | 2022-12-27 | 84 | 6 | 8 | Budget |
18279 | 61.40 | 2023-08-29 | 84 | 1 | 11 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
30358 | 84.00 | 2024-08-28 | 84 | 7 | 3 | Actual |
10459 | 156.00 | 2023-01-27 | 84 | 1 | 5 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
20221 | 146.54 | 2023-10-29 | 84 | 2 | 8 | Actual |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 17:05:18.660 UTC