[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1045 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
4587 | 62.00 | 2022-08-29 | 84 | 6 | 3 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
3218 | 269.27 | 2022-06-29 | 84 | 1 | 8 | Actual |
34001 | 123.00 | 2024-11-28 | 84 | 3 | 6 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
34436 | 82.68 | 2024-11-28 | 84 | 4 | 11 | Actual |
32341 | 153.95 | 2024-09-27 | 84 | 6 | 12 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
20455 | 41.19 | 2023-10-29 | 84 | 6 | 11 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
14142 | 117.75 | 2023-04-28 | 84 | 2 | 8 | Actual |
17359 | 12.46 | 2023-07-29 | 84 | 5 | 11 | Actual |
27492 | 184.42 | 2024-05-28 | 84 | 6 | 8 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
7338 | 117.00 | 2022-10-29 | 84 | 3 | 6 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
16921 | 64.00 | 2023-07-29 | 84 | 4 | 6 | Actual |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
18982 | 37.00 | 2023-09-28 | 84 | 5 | 6 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
8083 | 200.00 | 2022-11-29 | 84 | 1 | 4 | Budget |
2532 | 100.00 | 2022-06-29 | 84 | 6 | 4 | Budget |
16747 | 160.00 | 2023-07-29 | 84 | 1 | 5 | Actual |
30150 | 57.39 | 2024-07-28 | 84 | 1 | 13 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
5790 | 40.00 | 2022-09-28 | 84 | 7 | 3 | Budget |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
24112 | 211.00 | 2024-02-26 | 84 | 1 | 7 | Actual |
14643 | 187.00 | 2023-05-29 | 84 | 1 | 4 | Actual |
6448 | 240.00 | 2022-09-28 | 84 | 1 | 7 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
11769 | 40.00 | 2023-02-26 | 84 | 2 | 6 | Budget |
19484 | 3.95 | 2023-09-28 | 84 | 1 | 12 | Actual |
20540 | 3.95 | 2023-10-29 | 84 | 2 | 12 | Actual |
25177 | 198.00 | 2024-03-28 | 84 | 6 | 7 | Actual |
8283 | 100.00 | 2022-11-29 | 84 | 6 | 5 | Budget |
10517 | 100.00 | 2023-01-27 | 84 | 6 | 5 | Budget |
35415 | 182.90 | 2024-12-27 | 84 | 2 | 8 | Actual |
26662 | 13.53 | 2024-04-27 | 84 | 6 | 12 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
Generated 2025-05-28 04:03:12.178 UTC