[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 1058 > < TAKE 62 >
45 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
27751 | 116.72 | 2024-05-28 | 84 | 1 | 12 | Actual |
37948 | 105.02 | 2025-02-26 | 84 | 6 | 11 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
29972 | 102.89 | 2024-07-28 | 84 | 6 | 11 | Actual |
7384 | 77.00 | 2022-10-29 | 84 | 4 | 6 | Actual |
3968 | 100.00 | 2022-07-29 | 84 | 3 | 6 | Budget |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
3592 | 213.00 | 2022-07-29 | 84 | 1 | 4 | Actual |
28141 | 201.00 | 2024-06-28 | 84 | 6 | 4 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
31512 | 364.00 | 2024-09-27 | 84 | 1 | 4 | Actual |
39278 | 106.52 | 2025-03-29 | 84 | 1 | 13 | Actual |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
426 | 116.00 | 2022-04-28 | 84 | 6 | 5 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
34263 | 245.03 | 2024-11-28 | 84 | 2 | 8 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
30862 | 542.00 | 2024-08-28 | 84 | 1 | 8 | Actual |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
31805 | 50.00 | 2024-09-27 | 84 | 5 | 6 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
12628 | 100.00 | 2023-03-29 | 84 | 6 | 4 | Budget |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
4713 | 200.00 | 2022-08-29 | 84 | 1 | 4 | Budget |
13429 | 90.00 | 2023-03-29 | 84 | 6 | 8 | Budget |
17305 | 30.55 | 2023-07-29 | 84 | 3 | 11 | Actual |
20421 | 26.29 | 2023-10-29 | 84 | 5 | 11 | Actual |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
35589 | 72.04 | 2024-12-27 | 84 | 4 | 11 | Actual |
1727 | 135.00 | 2022-05-29 | 84 | 3 | 6 | Actual |
18307 | 12.46 | 2023-08-29 | 84 | 2 | 11 | Actual |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
25464 | 23.10 | 2024-03-28 | 84 | 5 | 11 | Actual |
2022 | 128.00 | 2022-05-29 | 84 | 6 | 7 | Actual |
30924 | 281.39 | 2024-08-28 | 84 | 6 | 8 | Actual |
19930 | 30.00 | 2023-10-29 | 84 | 2 | 6 | Actual |
Generated 2025-05-28 22:48:02.731 UTC