[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 285 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8612 | 100.00 | 2022-11-29 | 84 | 6 | 6 | Actual |
33111 | 352.60 | 2024-10-28 | 84 | 1 | 8 | Actual |
2749 | 100.00 | 2022-06-29 | 84 | 1 | 6 | Budget |
23108 | 196.00 | 2024-01-27 | 84 | 1 | 7 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
29586 | 84.00 | 2024-07-28 | 84 | 6 | 6 | Actual |
14054 | 214.00 | 2023-04-28 | 84 | 6 | 7 | Actual |
13509 | 294.00 | 2023-04-28 | 84 | 1 | 3 | Actual |
8832 | 200.00 | 2022-11-29 | 84 | 1 | 8 | Budget |
21449 | 10.33 | 2023-11-29 | 84 | 5 | 11 | Actual |
15657 | 125.00 | 2023-06-29 | 84 | 6 | 4 | Actual |
7756 | 104.11 | 2022-10-29 | 84 | 2 | 8 | Actual |
37002 | 164.41 | 2025-01-27 | 84 | 2 | 13 | Actual |
2209 | 90.00 | 2022-05-29 | 84 | 6 | 8 | Budget |
12112 | 113.00 | 2023-02-26 | 84 | 6 | 7 | Actual |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
12849 | 90.00 | 2023-03-29 | 84 | 1 | 6 | Budget |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
17566 | 355.00 | 2023-08-29 | 84 | 1 | 3 | Actual |
425 | 100.00 | 2022-04-28 | 84 | 6 | 5 | Budget |
20010 | 39.00 | 2023-10-29 | 84 | 5 | 6 | Actual |
37452 | 99.00 | 2025-02-26 | 84 | 3 | 6 | Actual |
32849 | 29.00 | 2024-10-28 | 84 | 2 | 6 | Actual |
16327 | 12.46 | 2023-06-29 | 84 | 5 | 11 | Actual |
7897 | 100.00 | 2022-11-29 | 84 | 1 | 3 | Budget |
33973 | 36.00 | 2024-11-28 | 84 | 2 | 6 | Actual |
21934 | 64.00 | 2023-12-27 | 84 | 1 | 6 | Actual |
39186 | 50.76 | 2025-03-29 | 84 | 2 | 12 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
27578 | 53.95 | 2024-05-28 | 84 | 2 | 11 | Actual |
11501 | 100.00 | 2023-02-26 | 84 | 6 | 4 | Budget |
37834 | 27.36 | 2025-02-26 | 84 | 2 | 11 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
6697 | 132.90 | 2022-09-28 | 84 | 6 | 8 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
12896 | 40.00 | 2023-03-29 | 84 | 2 | 6 | Budget |
15808 | 88.00 | 2023-06-29 | 84 | 1 | 6 | Actual |
32962 | 115.00 | 2024-10-28 | 84 | 6 | 6 | Actual |
23858 | 143.00 | 2024-02-26 | 84 | 6 | 5 | Actual |
365 | 147.00 | 2022-04-28 | 84 | 1 | 5 | Actual |
19984 | 61.00 | 2023-10-29 | 84 | 4 | 6 | Actual |
34296 | 193.51 | 2024-11-28 | 84 | 6 | 8 | Actual |
29678 | 237.00 | 2024-07-28 | 84 | 6 | 7 | Actual |
14855 | 31.00 | 2023-05-29 | 84 | 2 | 6 | Actual |
38628 | 67.00 | 2025-03-29 | 84 | 4 | 6 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
21340 | 53.95 | 2023-11-29 | 84 | 1 | 11 | Actual |
30627 | 103.00 | 2024-08-28 | 84 | 3 | 6 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
6637 | 90.00 | 2022-09-28 | 84 | 2 | 8 | Budget |
22966 | 85.00 | 2024-01-27 | 84 | 3 | 6 | Actual |
5384 | 100.00 | 2022-08-29 | 84 | 6 | 7 | Budget |
24551 | 2.89 | 2024-02-26 | 84 | 2 | 12 | Actual |
10596 | 104.00 | 2023-01-27 | 84 | 1 | 6 | Actual |
34583 | 35.87 | 2024-11-28 | 84 | 2 | 12 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
Generated 2025-05-28 15:42:57.684 UTC