[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 299 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
37126 | 263.00 | 2025-02-26 | 84 | 6 | 3 | Actual |
17813 | 144.00 | 2023-08-29 | 84 | 6 | 5 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
7241 | 100.00 | 2022-10-29 | 84 | 1 | 6 | Budget |
36247 | 135.00 | 2025-01-27 | 84 | 1 | 6 | Actual |
18422 | 42.25 | 2023-08-29 | 84 | 6 | 11 | Actual |
35004 | 297.00 | 2024-12-27 | 84 | 1 | 5 | Actual |
34027 | 83.00 | 2024-11-28 | 84 | 4 | 6 | Actual |
19542 | 9.27 | 2023-09-28 | 84 | 6 | 12 | Actual |
32189 | 97.57 | 2024-09-27 | 84 | 4 | 11 | Actual |
1085 | 90.00 | 2022-04-28 | 84 | 6 | 8 | Budget |
18334 | 33.74 | 2023-08-29 | 84 | 3 | 11 | Actual |
21961 | 27.00 | 2023-12-27 | 84 | 2 | 6 | Actual |
35886 | 141.61 | 2024-12-27 | 84 | 6 | 13 | Actual |
36657 | 178.42 | 2025-01-27 | 84 | 1 | 11 | Actual |
15180 | 141.99 | 2023-05-29 | 84 | 6 | 8 | Actual |
22726 | 189.00 | 2024-01-27 | 84 | 1 | 4 | Actual |
24945 | 62.00 | 2024-03-28 | 84 | 1 | 6 | Actual |
27632 | 90.12 | 2024-05-28 | 84 | 4 | 11 | Actual |
39158 | 113.53 | 2025-03-29 | 84 | 1 | 12 | Actual |
14968 | 70.00 | 2023-05-29 | 84 | 6 | 6 | Actual |
7161 | 135.00 | 2022-10-29 | 84 | 6 | 5 | Actual |
31184 | 36.93 | 2024-08-28 | 84 | 2 | 12 | Actual |
25734 | 181.00 | 2024-04-27 | 84 | 6 | 3 | Actual |
16246 | 9.27 | 2023-06-29 | 84 | 2 | 11 | Actual |
6309 | 42.00 | 2022-09-28 | 84 | 5 | 6 | Actual |
1167 | 100.00 | 2022-05-29 | 84 | 1 | 3 | Budget |
23321 | 56.08 | 2024-01-27 | 84 | 1 | 11 | Actual |
3733 | 147.00 | 2022-07-29 | 84 | 1 | 5 | Actual |
35329 | 254.00 | 2024-12-27 | 84 | 6 | 7 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
9728 | 73.00 | 2022-12-27 | 84 | 6 | 6 | Actual |
11580 | 182.00 | 2023-02-26 | 84 | 1 | 5 | Actual |
26038 | 18.00 | 2024-04-27 | 84 | 2 | 6 | Actual |
30514 | 212.00 | 2024-08-28 | 84 | 6 | 5 | Actual |
30421 | 273.00 | 2024-08-28 | 84 | 6 | 4 | Actual |
33733 | 63.00 | 2024-11-28 | 84 | 7 | 3 | Actual |
38985 | 63.53 | 2025-03-29 | 84 | 2 | 11 | Actual |
16654 | 222.00 | 2023-07-29 | 84 | 1 | 4 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
36 | 103.00 | 2022-04-28 | 84 | 1 | 3 | Actual |
30572 | 112.00 | 2024-08-28 | 84 | 1 | 6 | Actual |
28022 | 222.00 | 2024-06-28 | 84 | 6 | 3 | Actual |
33053 | 236.00 | 2024-10-28 | 84 | 6 | 7 | Actual |
29764 | 176.84 | 2024-07-28 | 84 | 2 | 8 | Actual |
17778 | 110.00 | 2023-08-29 | 84 | 1 | 5 | Actual |
37246 | 288.00 | 2025-02-26 | 84 | 6 | 4 | Actual |
30209 | 134.59 | 2024-07-28 | 84 | 6 | 13 | Actual |
7629 | 100.00 | 2022-10-29 | 84 | 6 | 7 | Budget |
35943 | 252.00 | 2025-01-27 | 84 | 1 | 3 | Actual |
9156 | 21.00 | 2022-12-27 | 84 | 7 | 3 | Actual |
2893 | 90.00 | 2022-06-29 | 84 | 4 | 6 | Budget |
35124 | 39.00 | 2024-12-27 | 84 | 2 | 6 | Actual |
15915 | 49.00 | 2023-06-29 | 84 | 5 | 6 | Actual |
21282 | 146.54 | 2023-11-29 | 84 | 6 | 8 | Actual |
1961 | 160.00 | 2022-05-29 | 84 | 1 | 7 | Actual |
4664 | 36.00 | 2022-08-29 | 84 | 7 | 3 | Actual |
10380 | 100.00 | 2023-01-27 | 84 | 6 | 4 | Budget |
28845 | 82.68 | 2024-06-28 | 84 | 6 | 11 | Actual |
6040 | 142.00 | 2022-09-28 | 84 | 6 | 5 | Actual |
23463 | 56.08 | 2024-01-27 | 84 | 6 | 11 | Actual |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
Generated 2025-05-28 14:55:43.524 UTC