[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 146 > < TAKE 60 >
60 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
898 | 119.00 | 2022-04-28 | 84 | 6 | 7 | Actual |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
16361 | 36.93 | 2023-06-29 | 84 | 6 | 11 | Actual |
13241 | 100.00 | 2023-03-29 | 84 | 6 | 7 | Budget |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
38779 | 222.00 | 2025-03-29 | 84 | 6 | 7 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
11971 | 78.00 | 2023-02-26 | 84 | 6 | 6 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
4915 | 200.00 | 2022-08-29 | 84 | 6 | 5 | Budget |
32049 | 213.21 | 2024-09-27 | 84 | 6 | 8 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
5977 | 185.00 | 2022-09-28 | 84 | 1 | 5 | Actual |
21368 | 29.48 | 2023-11-29 | 84 | 2 | 11 | Actual |
9947 | 325.33 | 2022-12-27 | 84 | 1 | 8 | Actual |
2474 | 257.00 | 2022-06-29 | 84 | 1 | 4 | Actual |
3734 | 200.00 | 2022-07-29 | 84 | 1 | 5 | Budget |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
33019 | 353.00 | 2024-10-28 | 84 | 1 | 7 | Actual |
34142 | 333.00 | 2024-11-28 | 84 | 1 | 7 | Actual |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
22398 | 39.06 | 2023-12-27 | 84 | 3 | 11 | Actual |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
25410 | 27.36 | 2024-03-28 | 84 | 3 | 11 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
3405 | 100.00 | 2022-07-29 | 84 | 1 | 3 | Budget |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
33405 | 90.12 | 2024-10-28 | 84 | 1 | 12 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
20312 | 76.29 | 2023-10-29 | 84 | 1 | 11 | Actual |
22041 | 39.00 | 2023-12-27 | 84 | 5 | 6 | Actual |
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
19071 | 233.00 | 2023-09-28 | 84 | 1 | 7 | Actual |
15835 | 17.00 | 2023-06-29 | 84 | 2 | 6 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
1551 | 100.00 | 2022-05-29 | 84 | 6 | 5 | Budget |
7818 | 95.02 | 2022-10-29 | 84 | 6 | 8 | Actual |
18956 | 47.00 | 2023-09-28 | 84 | 4 | 6 | Actual |
12379 | 100.00 | 2023-03-29 | 84 | 1 | 3 | Budget |
31987 | 411.69 | 2024-09-27 | 84 | 1 | 8 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
7289 | 50.00 | 2022-10-29 | 84 | 2 | 6 | Budget |
34177 | 184.00 | 2024-11-28 | 84 | 6 | 7 | Actual |
34382 | 37.99 | 2024-11-28 | 84 | 2 | 11 | Actual |
36599 | 184.42 | 2025-01-27 | 84 | 6 | 8 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
4916 | 145.00 | 2022-08-29 | 84 | 6 | 5 | Actual |
22698 | 75.00 | 2024-01-27 | 84 | 7 | 3 | Actual |
10195 | 80.00 | 2023-01-27 | 84 | 6 | 3 | Actual |
366 | 200.00 | 2022-04-28 | 84 | 1 | 5 | Budget |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
33313 | 60.33 | 2024-10-28 | 84 | 4 | 11 | Actual |
15537 | 162.00 | 2023-06-29 | 84 | 6 | 3 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
Generated 2025-05-28 19:51:00.774 UTC