[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 291 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
23143 | 232.00 | 2024-01-27 | 84 | 6 | 7 | Actual |
5138 | 53.00 | 2022-08-29 | 84 | 4 | 6 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
17601 | 202.00 | 2023-08-29 | 84 | 6 | 3 | Actual |
14524 | 252.00 | 2023-05-29 | 84 | 1 | 3 | Actual |
36565 | 191.99 | 2025-01-27 | 84 | 2 | 8 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
4995 | 103.00 | 2022-08-29 | 84 | 1 | 6 | Actual |
27812 | 189.06 | 2024-05-28 | 84 | 6 | 12 | Actual |
21784 | 85.00 | 2023-12-27 | 84 | 6 | 4 | Actual |
13927 | 43.00 | 2023-04-28 | 84 | 5 | 6 | Actual |
13242 | 158.00 | 2023-03-29 | 84 | 6 | 7 | Actual |
19633 | 182.00 | 2023-10-29 | 84 | 6 | 3 | Actual |
36302 | 125.00 | 2025-01-27 | 84 | 3 | 6 | Actual |
21422 | 47.57 | 2023-11-29 | 84 | 4 | 11 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
9671 | 40.00 | 2022-12-27 | 84 | 5 | 6 | Budget |
11390 | 18.00 | 2023-02-26 | 84 | 7 | 3 | Actual |
29643 | 329.00 | 2024-07-28 | 84 | 1 | 7 | Actual |
20254 | 196.54 | 2023-10-29 | 84 | 6 | 8 | Actual |
29083 | 132.83 | 2024-06-28 | 84 | 6 | 13 | Actual |
23201 | 240.48 | 2024-01-27 | 84 | 1 | 8 | Actual |
6914 | 30.00 | 2022-10-29 | 84 | 7 | 3 | Budget |
29446 | 96.00 | 2024-07-28 | 84 | 1 | 6 | Actual |
18361 | 33.74 | 2023-08-29 | 84 | 4 | 11 | Actual |
7337 | 100.00 | 2022-10-29 | 84 | 3 | 6 | Budget |
12629 | 156.00 | 2023-03-29 | 84 | 6 | 4 | Actual |
26508 | 40.12 | 2024-04-27 | 84 | 4 | 11 | Actual |
6510 | 100.00 | 2022-09-28 | 84 | 6 | 7 | Budget |
36328 | 76.00 | 2025-01-27 | 84 | 4 | 6 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
30653 | 60.00 | 2024-08-28 | 84 | 4 | 6 | Actual |
18662 | 41.00 | 2023-09-28 | 84 | 7 | 3 | Actual |
11391 | 30.00 | 2023-02-26 | 84 | 7 | 3 | Budget |
30092 | 150.76 | 2024-07-28 | 84 | 6 | 12 | Actual |
15750 | 143.00 | 2023-06-29 | 84 | 6 | 5 | Actual |
27195 | 135.00 | 2024-05-28 | 84 | 3 | 6 | Actual |
32729 | 257.00 | 2024-10-28 | 84 | 1 | 5 | Actual |
19426 | 57.14 | 2023-09-28 | 84 | 6 | 11 | Actual |
17451 | 5.01 | 2023-07-29 | 84 | 1 | 12 | Actual |
34555 | 92.25 | 2024-11-28 | 84 | 1 | 12 | Actual |
8507 | 70.00 | 2022-11-29 | 84 | 4 | 6 | Budget |
27870 | 67.92 | 2024-05-28 | 84 | 1 | 13 | Actual |
15412 | 7.14 | 2023-05-29 | 84 | 1 | 12 | Actual |
39100 | 132.68 | 2025-03-29 | 84 | 6 | 11 | Actual |
37861 | 102.89 | 2025-02-26 | 84 | 3 | 11 | Actual |
6167 | 50.00 | 2022-09-28 | 84 | 2 | 6 | Budget |
16840 | 98.00 | 2023-07-29 | 84 | 1 | 6 | Actual |
15320 | 44.38 | 2023-05-29 | 84 | 4 | 11 | Actual |
38396 | 200.00 | 2025-03-29 | 84 | 6 | 4 | Actual |
31640 | 231.00 | 2024-09-27 | 84 | 6 | 5 | Actual |
1822 | 50.00 | 2022-05-29 | 84 | 5 | 6 | Budget |
8753 | 100.00 | 2022-11-29 | 84 | 6 | 7 | Budget |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
7023 | 200.00 | 2022-10-29 | 84 | 6 | 4 | Budget |
9343 | 136.00 | 2022-12-27 | 84 | 1 | 5 | Actual |
Generated 2025-05-28 15:41:40.993 UTC