[ROOT] dt FactFinance < WHERE DimAccountId EQ '84' > SHUFFLE < SKIP 397 > < TAKE 56 >
56 items
FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
---|---|---|---|---|---|---|
8939 | 91.99 | 2022-11-29 | 84 | 6 | 8 | Actual |
1489 | 216.00 | 2022-05-29 | 84 | 1 | 5 | Actual |
30890 | 179.87 | 2024-08-28 | 84 | 2 | 8 | Actual |
4262 | 147.00 | 2022-07-29 | 84 | 6 | 7 | Actual |
26837 | 300.00 | 2024-05-28 | 84 | 1 | 3 | Actual |
15502 | 364.00 | 2023-06-29 | 84 | 1 | 3 | Actual |
11174 | 90.00 | 2023-01-27 | 84 | 6 | 8 | Budget |
11818 | 117.00 | 2023-02-26 | 84 | 3 | 6 | Actual |
8082 | 218.00 | 2022-11-29 | 84 | 1 | 4 | Actual |
28610 | 193.51 | 2024-06-28 | 84 | 2 | 8 | Actual |
25582 | 6.08 | 2024-03-28 | 84 | 2 | 12 | Actual |
3326 | 140.48 | 2022-06-29 | 84 | 6 | 8 | Actual |
34946 | 249.00 | 2024-12-27 | 84 | 6 | 4 | Actual |
11911 | 39.00 | 2023-02-26 | 84 | 5 | 6 | Actual |
10925 | 164.00 | 2023-01-27 | 84 | 1 | 7 | Actual |
8554 | 40.00 | 2022-11-29 | 84 | 5 | 6 | Budget |
19690 | 83.00 | 2023-10-29 | 84 | 7 | 3 | Actual |
7757 | 90.00 | 2022-10-29 | 84 | 2 | 8 | Budget |
3791 | 200.00 | 2022-07-29 | 84 | 6 | 5 | Budget |
21574 | 13.53 | 2023-11-29 | 84 | 6 | 12 | Actual |
9079 | 74.00 | 2022-12-27 | 84 | 6 | 3 | Actual |
20135 | 132.00 | 2023-10-29 | 84 | 6 | 7 | Actual |
18010 | 69.00 | 2023-08-29 | 84 | 6 | 6 | Actual |
757 | 94.00 | 2022-04-28 | 84 | 6 | 6 | Actual |
28107 | 444.00 | 2024-06-28 | 84 | 1 | 4 | Actual |
12567 | 200.00 | 2023-03-29 | 84 | 1 | 4 | Budget |
6963 | 180.00 | 2022-10-29 | 84 | 1 | 4 | Actual |
25699 | 240.00 | 2024-04-27 | 84 | 1 | 3 | Actual |
31725 | 35.00 | 2024-09-27 | 84 | 2 | 6 | Actual |
32399 | 127.57 | 2024-09-27 | 84 | 1 | 13 | Actual |
8833 | 199.57 | 2022-11-29 | 84 | 1 | 8 | Actual |
28757 | 73.10 | 2024-06-28 | 84 | 3 | 11 | Actual |
23553 | 11.40 | 2024-01-27 | 84 | 6 | 12 | Actual |
11113 | 128.36 | 2023-01-27 | 84 | 2 | 8 | Actual |
6039 | 200.00 | 2022-09-28 | 84 | 6 | 5 | Budget |
14828 | 81.00 | 2023-05-29 | 84 | 1 | 6 | Actual |
3267 | 80.00 | 2022-06-29 | 84 | 2 | 8 | Budget |
4014 | 91.00 | 2022-07-29 | 84 | 4 | 6 | Actual |
23645 | 151.00 | 2024-02-26 | 84 | 6 | 3 | Actual |
5244 | 99.00 | 2022-08-29 | 84 | 6 | 6 | Actual |
1728 | 100.00 | 2022-05-29 | 84 | 3 | 6 | Budget |
2349 | 63.00 | 2022-06-29 | 84 | 6 | 3 | Actual |
20748 | 218.00 | 2023-11-29 | 84 | 1 | 4 | Actual |
17393 | 72.04 | 2023-07-29 | 84 | 6 | 11 | Actual |
27049 | 241.00 | 2024-05-28 | 84 | 1 | 5 | Actual |
9402 | 168.00 | 2022-12-27 | 84 | 6 | 5 | Actual |
11312 | 70.00 | 2023-02-26 | 84 | 6 | 3 | Budget |
37183 | 80.00 | 2025-02-26 | 84 | 7 | 3 | Actual |
8362 | 138.00 | 2022-11-29 | 84 | 1 | 6 | Actual |
8034 | 30.00 | 2022-11-29 | 84 | 7 | 3 | Budget |
29353 | 262.00 | 2024-07-28 | 84 | 1 | 5 | Actual |
7490 | 73.00 | 2022-10-29 | 84 | 6 | 6 | Actual |
5043 | 50.00 | 2022-08-29 | 84 | 2 | 6 | Budget |
22458 | 77.36 | 2023-12-27 | 84 | 6 | 11 | Actual |
6262 | 80.00 | 2022-09-28 | 84 | 4 | 6 | Budget |
7162 | 100.00 | 2022-10-29 | 84 | 6 | 5 | Budget |
Generated 2025-05-28 06:20:46.819 UTC