[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 233 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
1630 | 94.00 | 2022-05-29 | 84 | 1 | 6 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
9729 | 80.00 | 2022-12-27 | 84 | 6 | 6 | Budget |
33888 | 239.00 | 2024-11-28 | 84 | 6 | 5 | Actual |
11173 | 132.90 | 2023-01-27 | 84 | 6 | 8 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
26333 | 198.05 | 2024-04-27 | 84 | 2 | 8 | Actual |
34053 | 51.00 | 2024-11-28 | 84 | 5 | 6 | Actual |
6836 | 80.00 | 2022-10-29 | 84 | 6 | 3 | Budget |
14615 | 38.00 | 2023-05-29 | 84 | 7 | 3 | Actual |
15354 | 67.78 | 2023-05-29 | 84 | 6 | 11 | Actual |
32015 | 226.84 | 2024-09-27 | 84 | 2 | 8 | Actual |
25383 | 11.40 | 2024-03-28 | 84 | 2 | 11 | Actual |
24378 | 31.61 | 2024-02-26 | 84 | 3 | 11 | Actual |
36444 | 367.00 | 2025-01-27 | 84 | 1 | 7 | Actual |
23229 | 135.93 | 2024-01-27 | 84 | 2 | 8 | Actual |
4061 | 49.00 | 2022-07-29 | 84 | 5 | 6 | Actual |
10381 | 116.00 | 2023-01-27 | 84 | 6 | 4 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
27140 | 86.00 | 2024-05-28 | 84 | 1 | 6 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
1302 | 18.00 | 2022-05-29 | 84 | 7 | 3 | Actual |
2210 | 145.02 | 2022-05-29 | 84 | 6 | 8 | Actual |
13430 | 172.30 | 2023-03-29 | 84 | 6 | 8 | Actual |
6698 | 80.00 | 2022-09-28 | 84 | 6 | 8 | Budget |
12769 | 108.00 | 2023-03-29 | 84 | 6 | 5 | Actual |
22606 | 309.00 | 2024-01-27 | 84 | 1 | 3 | Actual |
3139 | 100.00 | 2022-06-29 | 84 | 6 | 7 | Budget |
37686 | 385.94 | 2025-02-26 | 84 | 1 | 8 | Actual |
18605 | 174.00 | 2023-09-28 | 84 | 6 | 3 | Actual |
38241 | 326.00 | 2025-03-29 | 84 | 1 | 3 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
24887 | 125.00 | 2024-03-28 | 84 | 6 | 5 | Actual |
16126 | 132.90 | 2023-06-29 | 84 | 2 | 8 | Actual |
35826 | 71.43 | 2024-12-27 | 84 | 1 | 13 | Actual |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
30599 | 53.00 | 2024-08-28 | 84 | 2 | 6 | Actual |
38034 | 19.91 | 2025-02-26 | 84 | 2 | 12 | Actual |
3919 | 50.00 | 2022-07-29 | 84 | 2 | 6 | Budget |
19810 | 135.00 | 2023-10-29 | 84 | 1 | 5 | Actual |
17332 | 49.70 | 2023-07-29 | 84 | 4 | 11 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
21395 | 50.76 | 2023-11-29 | 84 | 3 | 11 | Actual |
19958 | 97.00 | 2023-10-29 | 84 | 3 | 6 | Actual |
17250 | 64.59 | 2023-07-29 | 84 | 1 | 11 | Actual |
24204 | 270.78 | 2024-02-26 | 84 | 1 | 8 | Actual |
34675 | 134.59 | 2024-11-28 | 84 | 1 | 13 | Actual |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
3654 | 100.00 | 2022-07-29 | 84 | 6 | 4 | Budget |
2289 | 100.00 | 2022-06-29 | 84 | 1 | 3 | Budget |
23765 | 151.00 | 2024-02-26 | 84 | 6 | 4 | Actual |
31753 | 125.00 | 2024-09-27 | 84 | 3 | 6 | Actual |
Generated 2025-05-28 03:47:12.624 UTC