[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 343 > < TAKE 64 >
64 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
20783 | 125.00 | 2023-11-29 | 84 | 6 | 4 | Actual |
33525 | 122.31 | 2024-10-28 | 84 | 1 | 13 | Actual |
35152 | 114.00 | 2024-12-27 | 84 | 3 | 6 | Actual |
2669 | 100.00 | 2022-06-29 | 84 | 6 | 5 | Budget |
23730 | 195.00 | 2024-02-26 | 84 | 1 | 4 | Actual |
22371 | 30.55 | 2023-12-27 | 84 | 2 | 11 | Actual |
9577 | 117.00 | 2022-12-27 | 84 | 3 | 6 | Actual |
2149 | 80.00 | 2022-05-29 | 84 | 2 | 8 | Budget |
19164 | 396.54 | 2023-09-28 | 84 | 1 | 8 | Actual |
37537 | 104.00 | 2025-02-26 | 84 | 6 | 6 | Actual |
19312 | 13.53 | 2023-09-28 | 84 | 2 | 11 | Actual |
33433 | 20.97 | 2024-10-28 | 84 | 2 | 12 | Actual |
38068 | 205.02 | 2025-02-26 | 84 | 6 | 12 | Actual |
31392 | 356.00 | 2024-09-27 | 84 | 1 | 3 | Actual |
5186 | 50.00 | 2022-08-29 | 84 | 5 | 6 | Budget |
838 | 200.00 | 2022-04-28 | 84 | 1 | 7 | Budget |
979 | 200.00 | 2022-04-28 | 84 | 1 | 8 | Budget |
34911 | 403.00 | 2024-12-27 | 84 | 1 | 4 | Actual |
25355 | 76.29 | 2024-03-28 | 84 | 1 | 11 | Actual |
36685 | 57.14 | 2025-01-27 | 84 | 2 | 11 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
9529 | 47.00 | 2022-12-27 | 84 | 2 | 6 | Actual |
651 | 90.00 | 2022-04-28 | 84 | 4 | 6 | Budget |
22285 | 145.02 | 2023-12-27 | 84 | 6 | 8 | Actual |
26929 | 86.00 | 2024-05-28 | 84 | 7 | 3 | Actual |
16534 | 318.00 | 2023-07-29 | 84 | 1 | 3 | Actual |
25000 | 109.00 | 2024-03-28 | 84 | 3 | 6 | Actual |
9867 | 121.00 | 2022-12-27 | 84 | 6 | 7 | Actual |
26957 | 309.00 | 2024-05-28 | 84 | 1 | 4 | Actual |
1679 | 30.00 | 2022-05-29 | 84 | 2 | 6 | Budget |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
2892 | 91.00 | 2022-06-29 | 84 | 4 | 6 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
12049 | 164.00 | 2023-02-26 | 84 | 1 | 7 | Actual |
37397 | 99.00 | 2025-02-26 | 84 | 1 | 6 | Actual |
5042 | 46.00 | 2022-08-29 | 84 | 2 | 6 | Actual |
17720 | 120.00 | 2023-08-29 | 84 | 6 | 4 | Actual |
20367 | 18.84 | 2023-10-29 | 84 | 3 | 11 | Actual |
36189 | 174.00 | 2025-01-27 | 84 | 6 | 5 | Actual |
24055 | 55.00 | 2024-02-26 | 84 | 6 | 6 | Actual |
28489 | 404.00 | 2024-06-28 | 84 | 1 | 7 | Actual |
39039 | 115.65 | 2025-03-29 | 84 | 4 | 11 | Actual |
22015 | 64.00 | 2023-12-27 | 84 | 4 | 6 | Actual |
13820 | 97.00 | 2023-04-28 | 84 | 1 | 6 | Actual |
21220 | 346.54 | 2023-11-29 | 84 | 1 | 8 | Actual |
18875 | 60.00 | 2023-09-28 | 84 | 1 | 6 | Actual |
11641 | 164.00 | 2023-02-26 | 84 | 6 | 5 | Actual |
8142 | 155.00 | 2022-11-29 | 84 | 6 | 4 | Actual |
35097 | 84.00 | 2024-12-27 | 84 | 1 | 6 | Actual |
11313 | 77.00 | 2023-02-26 | 84 | 6 | 3 | Actual |
24640 | 333.00 | 2024-03-28 | 84 | 1 | 3 | Actual |
31698 | 108.00 | 2024-09-27 | 84 | 1 | 6 | Actual |
32107 | 149.70 | 2024-09-27 | 84 | 1 | 11 | Actual |
9868 | 100.00 | 2022-12-27 | 84 | 6 | 7 | Budget |
21127 | 160.00 | 2023-11-29 | 84 | 1 | 7 | Actual |
21040 | 51.00 | 2023-11-29 | 84 | 5 | 6 | Actual |
4015 | 80.00 | 2022-07-29 | 84 | 4 | 6 | Budget |
38547 | 88.00 | 2025-03-29 | 84 | 1 | 6 | Actual |
8411 | 50.00 | 2022-11-29 | 84 | 2 | 6 | Budget |
34354 | 196.51 | 2024-11-28 | 84 | 1 | 11 | Actual |
29295 | 184.00 | 2024-07-28 | 84 | 6 | 4 | Actual |
32249 | 84.80 | 2024-09-27 | 84 | 6 | 11 | Actual |
97 | 92.00 | 2022-04-28 | 84 | 6 | 3 | Actual |
17871 | 100.00 | 2023-08-29 | 84 | 1 | 6 | Actual |
Generated 2025-05-28 19:33:25.805 UTC