[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 142 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
7491 | 80.00 | 2022-10-29 | 84 | 6 | 6 | Budget |
1774 | 83.00 | 2022-05-29 | 84 | 4 | 6 | Actual |
2939 | 51.00 | 2022-06-29 | 84 | 5 | 6 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
604 | 100.00 | 2022-04-28 | 84 | 3 | 6 | Budget |
12378 | 107.00 | 2023-03-29 | 84 | 1 | 3 | Actual |
16867 | 24.00 | 2023-07-29 | 84 | 2 | 6 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
1027 | 80.00 | 2022-04-28 | 84 | 2 | 8 | Budget |
35535 | 70.97 | 2024-12-27 | 84 | 2 | 11 | Actual |
3545 | 40.00 | 2022-07-29 | 84 | 7 | 3 | Budget |
23997 | 67.00 | 2024-02-26 | 84 | 4 | 6 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
12300 | 90.00 | 2023-02-26 | 84 | 6 | 8 | Budget |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
27605 | 115.65 | 2024-05-28 | 84 | 3 | 11 | Actual |
507 | 100.00 | 2022-04-28 | 84 | 1 | 6 | Budget |
11864 | 74.00 | 2023-02-26 | 84 | 4 | 6 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
26092 | 48.00 | 2024-04-27 | 84 | 4 | 6 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
8881 | 90.00 | 2022-11-29 | 84 | 2 | 8 | Budget |
16218 | 68.85 | 2023-06-29 | 84 | 1 | 11 | Actual |
15293 | 28.42 | 2023-05-29 | 84 | 3 | 11 | Actual |
26426 | 90.12 | 2024-04-27 | 84 | 1 | 11 | Actual |
10645 | 41.00 | 2023-01-27 | 84 | 2 | 6 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
24972 | 18.00 | 2024-03-28 | 84 | 2 | 6 | Actual |
9528 | 50.00 | 2022-12-27 | 84 | 2 | 6 | Budget |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
36354 | 60.00 | 2025-01-27 | 84 | 5 | 6 | Actual |
14291 | 45.44 | 2023-04-28 | 84 | 3 | 11 | Actual |
5899 | 100.00 | 2022-09-28 | 84 | 6 | 4 | Budget |
36917 | 131.61 | 2025-01-27 | 84 | 6 | 12 | Actual |
18221 | 182.90 | 2023-08-29 | 84 | 6 | 8 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
7101 | 130.00 | 2022-10-29 | 84 | 1 | 5 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
31064 | 84.80 | 2024-08-28 | 84 | 4 | 11 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
2797 | 30.00 | 2022-06-29 | 84 | 2 | 6 | Budget |
12945 | 107.00 | 2023-03-29 | 84 | 3 | 6 | Actual |
10518 | 123.00 | 2023-01-27 | 84 | 6 | 5 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
19014 | 83.00 | 2023-09-28 | 84 | 6 | 6 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
15238 | 68.85 | 2023-05-29 | 84 | 1 | 11 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
1882 | 100.00 | 2022-05-29 | 84 | 6 | 6 | Budget |
11112 | 80.00 | 2023-01-27 | 84 | 2 | 8 | Budget |
19284 | 68.85 | 2023-09-28 | 84 | 1 | 11 | Actual |
24232 | 146.54 | 2024-02-26 | 84 | 2 | 8 | Actual |
26305 | 484.42 | 2024-04-27 | 84 | 1 | 8 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 22:49:58.955 UTC