[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 231 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
13901 | 59.00 | 2023-04-28 | 84 | 4 | 6 | Actual |
8221 | 100.00 | 2022-11-29 | 84 | 1 | 5 | Budget |
27430 | 357.15 | 2024-05-28 | 84 | 1 | 8 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
698 | 50.00 | 2022-04-28 | 84 | 5 | 6 | Budget |
7288 | 56.00 | 2022-10-29 | 84 | 2 | 6 | Actual |
7956 | 78.00 | 2022-11-29 | 84 | 6 | 3 | Actual |
22992 | 52.00 | 2024-01-27 | 84 | 4 | 6 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
27659 | 40.12 | 2024-05-28 | 84 | 5 | 11 | Actual |
15622 | 155.00 | 2023-06-29 | 84 | 1 | 4 | Actual |
16895 | 90.00 | 2023-07-29 | 84 | 3 | 6 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
18930 | 94.00 | 2023-09-28 | 84 | 3 | 6 | Actual |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
17072 | 142.00 | 2023-07-29 | 84 | 6 | 7 | Actual |
18480 | 10.33 | 2023-08-29 | 84 | 1 | 12 | Actual |
2148 | 134.42 | 2022-05-29 | 84 | 2 | 8 | Actual |
38602 | 138.00 | 2025-03-29 | 84 | 3 | 6 | Actual |
4527 | 100.00 | 2022-08-29 | 84 | 1 | 3 | Budget |
650 | 72.00 | 2022-04-28 | 84 | 4 | 6 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
34085 | 78.00 | 2024-11-28 | 84 | 6 | 6 | Actual |
16980 | 88.00 | 2023-07-29 | 84 | 6 | 6 | Actual |
4853 | 190.00 | 2022-08-29 | 84 | 1 | 5 | Actual |
4854 | 200.00 | 2022-08-29 | 84 | 1 | 5 | Budget |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
13039 | 68.00 | 2023-03-29 | 84 | 5 | 6 | Actual |
29798 | 231.39 | 2024-07-28 | 84 | 6 | 8 | Actual |
18388 | 9.27 | 2023-08-29 | 84 | 5 | 11 | Actual |
38744 | 355.00 | 2025-03-29 | 84 | 1 | 7 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
29856 | 165.66 | 2024-07-28 | 84 | 1 | 11 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
11817 | 100.00 | 2023-02-26 | 84 | 3 | 6 | Budget |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
554 | 40.00 | 2022-04-28 | 84 | 2 | 6 | Actual |
10693 | 100.00 | 2023-01-27 | 84 | 3 | 6 | Budget |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
28432 | 99.00 | 2024-06-28 | 84 | 6 | 6 | Actual |
4665 | 40.00 | 2022-08-29 | 84 | 7 | 3 | Budget |
31547 | 206.00 | 2024-09-27 | 84 | 6 | 4 | Actual |
35735 | 50.76 | 2024-12-27 | 84 | 2 | 12 | Actual |
5383 | 118.00 | 2022-08-29 | 84 | 6 | 7 | Actual |
1350 | 180.00 | 2022-05-29 | 84 | 1 | 4 | Actual |
8506 | 65.00 | 2022-11-29 | 84 | 4 | 6 | Actual |
3467 | 66.00 | 2022-07-29 | 84 | 6 | 3 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
35449 | 216.24 | 2024-12-27 | 84 | 6 | 8 | Actual |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
4062 | 50.00 | 2022-07-29 | 84 | 5 | 6 | Budget |
15025 | 261.00 | 2023-05-29 | 84 | 1 | 7 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
20960 | 27.00 | 2023-11-29 | 84 | 2 | 6 | Actual |
12299 | 110.17 | 2023-02-26 | 84 | 6 | 8 | Actual |
12707 | 189.00 | 2023-03-29 | 84 | 1 | 5 | Actual |
5092 | 100.00 | 2022-08-29 | 84 | 3 | 6 | Budget |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
Generated 2025-05-28 18:48:28.353 UTC