[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 264 > < TAKE 62 >
62 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
24265 | 211.69 | 2024-02-27 | 84 | 6 | 8 | Actual |
27195 | 135.00 | 2024-05-29 | 84 | 3 | 6 | Actual |
19690 | 83.00 | 2023-10-30 | 84 | 7 | 3 | Actual |
28730 | 43.31 | 2024-06-29 | 84 | 2 | 11 | Actual |
32107 | 149.70 | 2024-09-28 | 84 | 1 | 11 | Actual |
13429 | 90.00 | 2023-03-30 | 84 | 6 | 8 | Budget |
11971 | 78.00 | 2023-02-27 | 84 | 6 | 6 | Actual |
24023 | 57.00 | 2024-02-27 | 84 | 5 | 6 | Actual |
8034 | 30.00 | 2022-11-30 | 84 | 7 | 3 | Budget |
8691 | 200.00 | 2022-11-30 | 84 | 1 | 7 | Budget |
23702 | 36.00 | 2024-02-27 | 84 | 7 | 3 | Actual |
5043 | 50.00 | 2022-08-30 | 84 | 2 | 6 | Budget |
17478 | 5.01 | 2023-07-30 | 84 | 2 | 12 | Actual |
14142 | 117.75 | 2023-04-29 | 84 | 2 | 8 | Actual |
16098 | 305.63 | 2023-06-30 | 84 | 1 | 8 | Actual |
24378 | 31.61 | 2024-02-27 | 84 | 3 | 11 | Actual |
21162 | 153.00 | 2023-11-30 | 84 | 6 | 7 | Actual |
32049 | 213.21 | 2024-09-28 | 84 | 6 | 8 | Actual |
18690 | 194.00 | 2023-09-29 | 84 | 1 | 4 | Actual |
14643 | 187.00 | 2023-05-30 | 84 | 1 | 4 | Actual |
17686 | 147.00 | 2023-08-30 | 84 | 1 | 4 | Actual |
6962 | 200.00 | 2022-10-30 | 84 | 1 | 4 | Budget |
9480 | 123.00 | 2022-12-28 | 84 | 1 | 6 | Actual |
28811 | 19.91 | 2024-06-29 | 84 | 5 | 11 | Actual |
29798 | 231.39 | 2024-07-29 | 84 | 6 | 8 | Actual |
5511 | 135.93 | 2022-08-30 | 84 | 2 | 8 | Actual |
20841 | 155.00 | 2023-11-30 | 84 | 1 | 5 | Actual |
24323 | 52.89 | 2024-02-27 | 84 | 1 | 11 | Actual |
16689 | 105.00 | 2023-07-30 | 84 | 6 | 4 | Actual |
38184 | 239.85 | 2025-02-27 | 84 | 6 | 13 | Actual |
9994 | 179.87 | 2022-12-28 | 84 | 2 | 8 | Actual |
35943 | 252.00 | 2025-01-28 | 84 | 1 | 3 | Actual |
1166 | 129.00 | 2022-05-30 | 84 | 1 | 3 | Actual |
5139 | 80.00 | 2022-08-30 | 84 | 4 | 6 | Budget |
5092 | 100.00 | 2022-08-30 | 84 | 3 | 6 | Budget |
9947 | 325.33 | 2022-12-28 | 84 | 1 | 8 | Actual |
27280 | 82.00 | 2024-05-29 | 84 | 6 | 6 | Actual |
10694 | 124.00 | 2023-01-28 | 84 | 3 | 6 | Actual |
25085 | 81.00 | 2024-03-29 | 84 | 6 | 6 | Actual |
11439 | 231.00 | 2023-02-27 | 84 | 1 | 4 | Actual |
8753 | 100.00 | 2022-11-30 | 84 | 6 | 7 | Budget |
13631 | 137.00 | 2023-04-29 | 84 | 1 | 4 | Actual |
7289 | 50.00 | 2022-10-30 | 84 | 2 | 6 | Budget |
24466 | 76.29 | 2024-02-27 | 84 | 6 | 11 | Actual |
2021 | 100.00 | 2022-05-30 | 84 | 6 | 7 | Budget |
14176 | 145.02 | 2023-04-29 | 84 | 6 | 8 | Actual |
27578 | 53.95 | 2024-05-29 | 84 | 2 | 11 | Actual |
36302 | 125.00 | 2025-01-28 | 84 | 3 | 6 | Actual |
31779 | 71.00 | 2024-09-28 | 84 | 4 | 6 | Actual |
29972 | 102.89 | 2024-07-29 | 84 | 6 | 11 | Actual |
27430 | 357.15 | 2024-05-29 | 84 | 1 | 8 | Actual |
34675 | 134.59 | 2024-11-29 | 84 | 1 | 13 | Actual |
35039 | 162.00 | 2024-12-28 | 84 | 6 | 5 | Actual |
26780 | 141.61 | 2024-04-28 | 84 | 6 | 13 | Actual |
33676 | 168.00 | 2024-11-29 | 84 | 6 | 3 | Actual |
15657 | 125.00 | 2023-06-30 | 84 | 6 | 4 | Actual |
12379 | 100.00 | 2023-03-30 | 84 | 1 | 3 | Budget |
10741 | 100.00 | 2023-01-28 | 84 | 4 | 6 | Budget |
34409 | 85.87 | 2024-11-29 | 84 | 3 | 11 | Actual |
27779 | 24.16 | 2024-05-29 | 84 | 2 | 12 | Actual |
9157 | 30.00 | 2022-12-28 | 84 | 7 | 3 | Budget |
23645 | 151.00 | 2024-02-27 | 84 | 6 | 3 | Actual |
Generated 2025-05-29 05:03:46.990 UTC