[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1045 > < TAKE 60 >
58 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
9157 | 30.00 | 2022-12-27 | 84 | 7 | 3 | Budget |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
25142 | 276.00 | 2024-03-28 | 84 | 1 | 7 | Actual |
19718 | 158.00 | 2023-10-29 | 84 | 1 | 4 | Actual |
20394 | 43.31 | 2023-10-29 | 84 | 4 | 11 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
35294 | 307.00 | 2024-12-27 | 84 | 1 | 7 | Actual |
36798 | 82.68 | 2025-01-27 | 84 | 6 | 11 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
37628 | 271.00 | 2025-02-26 | 84 | 6 | 7 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
4448 | 131.39 | 2022-07-29 | 84 | 6 | 8 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
5510 | 90.00 | 2022-08-29 | 84 | 2 | 8 | Budget |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
23610 | 278.00 | 2024-02-26 | 84 | 1 | 3 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
10135 | 100.00 | 2023-01-27 | 84 | 1 | 3 | Budget |
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
6368 | 90.00 | 2022-09-28 | 84 | 6 | 6 | Budget |
12238 | 80.00 | 2023-02-26 | 84 | 2 | 8 | Budget |
34883 | 79.00 | 2024-12-27 | 84 | 7 | 3 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
28292 | 118.00 | 2024-06-28 | 84 | 1 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
6776 | 100.00 | 2022-10-29 | 84 | 1 | 3 | Budget |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
22516 | 5.01 | 2023-12-27 | 84 | 1 | 12 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
12441 | 66.00 | 2023-03-29 | 84 | 6 | 3 | Actual |
11579 | 200.00 | 2023-02-26 | 84 | 1 | 5 | Budget |
25497 | 60.33 | 2024-03-28 | 84 | 6 | 11 | Actual |
10194 | 70.00 | 2023-01-27 | 84 | 6 | 3 | Budget |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
30386 | 326.00 | 2024-08-28 | 84 | 1 | 4 | Actual |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
5139 | 80.00 | 2022-08-29 | 84 | 4 | 6 | Budget |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
18102 | 129.00 | 2023-08-29 | 84 | 6 | 7 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
27372 | 223.00 | 2024-05-28 | 84 | 6 | 7 | Actual |
29736 | 425.33 | 2024-07-28 | 84 | 1 | 8 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
837 | 147.00 | 2022-04-28 | 84 | 1 | 7 | Actual |
Generated 2025-05-28 17:03:11.814 UTC