[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1052 > < TAKE 384 >
51 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1678 | 44.00 | 2022-05-29 | 84 | 2 | 6 | Actual |
3918 | 57.00 | 2022-07-29 | 84 | 2 | 6 | Actual |
9808 | 192.00 | 2022-12-27 | 84 | 1 | 7 | Actual |
21842 | 168.00 | 2023-12-27 | 84 | 1 | 5 | Actual |
26872 | 252.00 | 2024-05-28 | 84 | 6 | 3 | Actual |
26151 | 59.00 | 2024-04-27 | 84 | 6 | 6 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
4202 | 200.00 | 2022-07-29 | 84 | 1 | 7 | Budget |
3266 | 102.60 | 2022-06-29 | 84 | 2 | 8 | Actual |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
38489 | 259.00 | 2025-03-29 | 84 | 6 | 5 | Actual |
32929 | 43.00 | 2024-10-28 | 84 | 5 | 6 | Actual |
15060 | 196.00 | 2023-05-29 | 84 | 6 | 7 | Actual |
13179 | 148.00 | 2023-03-29 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
6118 | 94.00 | 2022-09-28 | 84 | 1 | 6 | Actual |
33139 | 172.30 | 2024-10-28 | 84 | 2 | 8 | Actual |
4526 | 94.00 | 2022-08-29 | 84 | 1 | 3 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
10134 | 105.00 | 2023-01-27 | 84 | 1 | 3 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
38276 | 179.00 | 2025-03-29 | 84 | 6 | 3 | Actual |
35562 | 76.29 | 2024-12-27 | 84 | 3 | 11 | Actual |
4261 | 100.00 | 2022-07-29 | 84 | 6 | 7 | Budget |
1166 | 129.00 | 2022-05-29 | 84 | 1 | 3 | Actual |
30479 | 221.00 | 2024-08-28 | 84 | 1 | 5 | Actual |
14735 | 168.00 | 2023-05-29 | 84 | 1 | 5 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
8459 | 120.00 | 2022-11-29 | 84 | 3 | 6 | Actual |
978 | 235.93 | 2022-04-28 | 84 | 1 | 8 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
13368 | 128.36 | 2023-03-29 | 84 | 2 | 8 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
31605 | 235.00 | 2024-09-27 | 84 | 1 | 5 | Actual |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
20340 | 20.97 | 2023-10-29 | 84 | 2 | 11 | Actual |
14409 | 8.21 | 2023-04-28 | 84 | 1 | 12 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
37594 | 304.00 | 2025-02-26 | 84 | 1 | 7 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
33552 | 127.57 | 2024-10-28 | 84 | 2 | 13 | Actual |
32877 | 109.00 | 2024-10-28 | 84 | 3 | 6 | Actual |
17158 | 107.14 | 2023-07-29 | 84 | 2 | 8 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
33173 | 219.27 | 2024-10-28 | 84 | 6 | 8 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 20:20:40.499 UTC